Civic Intelligence

Vali Division of Wasatch

EIN 95-3723933 • 501(c)3 • Woods Cross, UT

View Organization Page

Profile

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.

576 West 900 South 265Woods Cross, UT 84010

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

0.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-8.7%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$34,537,912

Up $173,805 (+0.5%) from 2023

Liabilities

Up

$24,415,109

Up $248,146 (+1.0%) from 2023

Net Assets

Down

$10,122,803

Down $74,341 (-0.7%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Down

$22,180,470

Down $2,107,588 (-8.7%) from 2023

Expenses

Down

$22,254,811

Down $632,491 (-2.8%) from 2023

Net Income

Down

-$74,341

Down $1,475,097 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $5,030,495Liabilities 2010: $2,330,255Net Assets 2010: $2,700,2402010Assets 2011: $6,038,249Liabilities 2011: $2,067,468Net Assets 2011: $3,970,7812011Assets 2012: $5,951,041Liabilities 2012: $2,733,378Net Assets 2012: $3,217,6632012Assets 2013: $5,449,077Liabilities 2013: $2,344,998Net Assets 2013: $3,104,0792013Assets 2014: $5,287,011Liabilities 2014: $2,512,750Net Assets 2014: $2,774,2612014Assets 2015: $9,072,363Liabilities 2015: $6,404,565Net Assets 2015: $2,667,7982015Assets 2016: $27,256,108Liabilities 2016: $24,767,335Net Assets 2016: $2,488,7732016Assets 2017: $28,711,255Liabilities 2017: $24,271,939Net Assets 2017: $4,439,3162017Assets 2018: $28,752,466Liabilities 2018: $25,096,003Net Assets 2018: $3,656,4632018Assets 2019: $27,293,537Liabilities 2019: $23,897,117Net Assets 2019: $3,396,4202019Assets 2020: $28,369,841Liabilities 2020: $20,293,069Net Assets 2020: $8,076,7722020Assets 2021: $25,462,783Liabilities 2021: $16,111,273Net Assets 2021: $9,351,5102021Assets 2022: $26,703,615Liabilities 2022: $17,907,227Net Assets 2022: $8,796,3882022Assets 2023: $34,364,107Liabilities 2023: $24,166,963Net Assets 2023: $10,197,1442023Assets 2024: $34,537,912Liabilities 2024: $24,415,109Net Assets 2024: $10,122,8032024

Highlighted filing

2024

Assets$34,537,912
Liabilities$24,415,109
Net Assets$10,122,803
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $7,972,4992010Expenses 2011: $8,641,2982011Expenses 2012: $13,721,3542012Revenue 2013: $10,471,192Expenses 2013: $10,584,776Net Income 2013: -$113,5842013Revenue 2014: $9,622,893Expenses 2014: $9,952,711Net Income 2014: -$329,8182014Revenue 2015: $13,253,261Expenses 2015: $13,359,724Net Income 2015: -$106,4632015Revenue 2016: $17,991,541Expenses 2016: $18,170,566Net Income 2016: -$179,0252016Revenue 2017: $22,629,605Expenses 2017: $20,679,062Net Income 2017: $1,950,5432017Revenue 2018: $20,768,856Expenses 2018: $21,551,709Net Income 2018: -$782,8532018Revenue 2019: $22,734,511Expenses 2019: $23,030,160Net Income 2019: -$295,6492019Revenue 2020: $25,970,854Expenses 2020: $21,290,502Net Income 2020: $4,680,3522020Revenue 2021: $23,742,932Expenses 2021: $22,468,194Net Income 2021: $1,274,7382021Revenue 2022: $23,328,959Expenses 2022: $23,884,081Net Income 2022: -$555,1222022Revenue 2023: $24,288,058Expenses 2023: $22,887,302Net Income 2023: $1,400,7562023Revenue 2024: $22,180,470Expenses 2024: $22,254,811Net Income 2024: -$74,3412024

Highlighted filing

2024

Revenue$22,180,470
Expenses$22,254,811
Net Income-$74,341
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,537,912
Liabilities
$24,415,109
Net assets
$10,122,803
Revenue
$22,180,470
Expenses
$22,254,811
Net income
-$74,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$24.4$10.1$22.2$22.3$0.07
2023Detailed filing. Detailed filing data is available for this year.$34.4$24.2$10.2$24.3$22.9$1.40
2022Detailed filing. Detailed filing data is available for this year.$26.7$17.9$8.80$23.3$23.9$0.56
2021Detailed filing. Detailed filing data is available for this year.$25.5$16.1$9.35$23.7$22.5$1.27
2020Detailed filing. Detailed filing data is available for this year.$28.4$20.3$8.08$26.0$21.3$4.68
2019Detailed filing. Detailed filing data is available for this year.$27.3$23.9$3.40$22.7$23.0$0.30
2018Summary only. Only limited summary data is available for this year.$28.8$25.1$3.66$20.8$21.6$0.78
2017Detailed filing. Detailed filing data is available for this year.$28.7$24.3$4.44$22.6$20.7$1.95
2016Detailed filing. Detailed filing data is available for this year.$27.3$24.8$2.49$18.0$18.2$0.18
2015Detailed filing. Detailed filing data is available for this year.$9.07$6.40$2.67$13.3$13.4$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.29$2.51$2.77$9.62$9.95$0.33
2013Detailed filing. Detailed filing data is available for this year.$5.45$2.34$3.10$10.5$10.6$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$2.73$3.22$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.07$3.97$8.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$2.33$2.70$7.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$22,180,470
Mission and Program Overview

Mission

Furnish housing, health care, financial security, and other services to elderly individuals

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,782,496$22,220,642▼ $561,854
Rtn Earn Endowment Incm Other Fnds$10,161,538$10,087,197▼ $74,341
Cash and Non-Interest-Bearing Accounts$1,130,659$3,288,866▲ $2,158,207
Accounts Receivable$3,847,463$2,051,399▼ $1,796,064
Intangible Assets$1,619,831$1,471,843▼ $147,988
Pd in Cap Srpls Land Bldg Eqp Fund$35,606$35,606→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,364,107$34,537,912▲ $173,805
Other Assets Total$4,983,658$5,505,162▲ $521,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,035,972$19,713,939▼ $322,033
Other Liabilities$2,798,161$3,215,757▲ $417,596
Accounts Payable and Accrued Expenses$1,332,830$1,485,413▲ $152,583
Total Liabilities$24,166,963$24,415,109▲ $248,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,197,144$10,122,803▼ $74,341
Total Liabilities and Net Assets / Fund Balance$34,364,107$34,537,912▲ $173,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,989,955$4,305,252$21,295,207
Land$4,624,056-$4,624,056
Equipment$102,891$2,147,983$2,250,874
Leasehold Improvements$461,895$390,203$852,098
Other Land Buildings$41,845$256,096$297,941
Other Assets Org$3,847--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Payden ThompsonNursing DirectorFT$151,747$2,915$154,662
Sandi PetersonAdministratorFT$130,908-$130,908
Seth AndersonAdministratorFT$105,212$16,288$121,500
Kelly MilbrathAdministratorFT$94,323$17,456$111,779
Harmony ColemanCase ManagerFT$107,719$1,935$109,654
Bradley J MikesellPresident-$10,750$74,125$84,875
Alan Kris WiddisonBoard Member-$500$3,500$4,000
Fred HaleBoard Member-$500$3,500$4,000
Lance D SamuelsonBoard Member-$500$3,500$4,000
Laura BoardmanTreasurer-$500$3,500$4,000
Raymond BeemanSecretary-$500$3,500$4,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Rocky Mountain Care LLCSupport Services5242 SOUTH COLLEGE DRIVE SUITE 340, Murray, UT 84123$2,739,759
Rocky Mountain Care - ClearfieldPatient Room & Board1450 SO 1500 E, Clearfield, UT 84105$597,620
Rocky Mountain Care - HeberPatient Room & Board544 E 1200 S, Heber City, UT 84032$445,104
Rocky Mountain Care - Hunter HollowPatient Room & Board4090 PIONEER PKWY, West Valley City, UT 84120$301,527
Rocky Mountain Care - TooelePatient Room & Board85 E 2000 N, Tooele, UT 84074$283,735
Revenue and Support

Revenue Composition

Contributions and Grants
$65,765
Program Service Revenue
$22,069,228
Investment Income
$45,477
Other Revenue
$0
Change in Net Assets
$-74,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,713,971
Other Expenses$10,476,302
Grants and Similar Amounts Paid$1,064,538
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,527,283$1,013,908-$9,541,191
Grants to Domestic Individuals$1,064,538--$1,064,538
Occupancy$1,006,481--$1,006,481
Depreciation Depletion$970,573--$970,573
Interest$924,300$41,845-$966,145
Fees for Services Other$854,520$83,038-$937,558
All Other Expenses$722,430$4,404-$726,834
Payroll Taxes$602,000$35,030-$637,030
Other Employee Benefits$464,821$57,679-$522,500
Other Expenses$472,903$27,007-$472,903
Fees for Services Accounting$327$316,053-$316,380
Insurance$232,973$3,976-$236,949
Office Expenses$106,278$14,536-$120,814
Fees for Services Legal$57$54,018-$54,075
Fees for Services Management-$45,574-$45,574
Current Officers, Directors, Trustees, and Key Employees-$13,250-$13,250
Information Technology$10,984--$10,984
Travel$10,399$80-$10,479
Total Functional Expenses$20,544,413$1,710,398$0$22,254,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation/Sick Leave$2,489,921
Other Current Liabilitites$421,928
Accrued Payroll$303,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Bradley j mikesell, 1196 w south jordan pkwy ste c, south jordan, ut 84095laura boardman, 3000 south connor st #6, salt lake city, ut 84109raymond beeman 531 north 1425 east, layton, ut 84040alan kris widdison 4742 casa loma avenue, yorba linda, ca 92886fred hale 1771 north 12 east, centerville, ut 84014lance d samuelson 1203 west 475 south, farmington, ut 84025”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by an officer and trustee before it is issued.”

Form 990, Part VI, Section B, Line 12C

“There is ongoing communication between officers and trustees regarding business transactions.”

Form 990, Part VI, Section B, Line 15B

“The board meets with an independent consultant to review and approve compensation with comparability data and performance measures.”

Form 990, Part VI, Section C, Line 19

“Governing docs, policies and financial statements will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Vali Division of Wasatch
EIN
95-3723933
Phone
8013974000
Address
576 WEST 900 SOUTH 265, WOODS CROSS, UT 84010

Signing Officer

Name
Bradley J Mikesell
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
425
Volunteers
80

Preparer

Firm
Atlas Management Services
Address
576 WEST 900 SOUTH 260, WOODS CROSS, UT 84010
Preparer
Nathan Bangerter CPA
Phone
8013974050
Supplemental Narrative

Additional Explanations

Statement Note 1

“Note 1: part iv 28c/sch lrocky mountain care, llc provides management services for vali division of wasatch, inc. Rocky mountain care, llc is a disregarded entity into rocky mountain home health, llc.”

Statement Note 2

“NOTE 2: PART IV 28C/SCH LRocky Mountain Care - Holladay, Inc., a 501(c)(3) organization, provides room and board services to patients of Vali Division of Wasatch and also leases equipment and vehicles to Vali.”

Statement Note 3

“NOTE 3: PART IV 28C/SCH LBCVV, Inc., a 501(c)(3) organization, provides room and board services to patients of Vali Division of Wasatch.”

Statement Note 4

“NOTE 4: PART IV 28C/SCH LBCCU, Inc., a 501(c)(3) organization, provides room and board services to patients of Vali Division of Wasatch.”

Statement Note 5

“NOTE 5: PART IV 28C/SCH LRocky Mountain Care - Tooele, Inc., a 501(c)(3) organization, provides room and board services to patients of Vali Division of Wasatch.”

Statement Note 6

“Note 6: part iv 28c/sch lalta resource management, llc provides medical billing services for vali division of wasatch, inc.”

Raw XML AppendixShowing 400 of 767 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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