Civic Intelligence

Cns Corporation

EIN 74-2534122 • 501(c)3 • West Valley City, UT

Profile

We create moments and experiences that heal individuals and families, by providing compassionate care, and by putting health, dignity, comfort, and well-being first. We are a non-profit organization and it is our privilege to serve you and the communities in which we live.

2830 South Redwood Rd Suite AWest Valley City, UT 84119

cns-cares.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $10M-$25M 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

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$13,486,360

Up $908,978 (+7.2%) from 2023

Liabilities

Up

$235,472

Up $822,029 (+140%) from 2023

Net Assets

Up

$13,250,888

Up $86,949 (+0.7%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin41st percentile

Revenue

Up

$5,535,469

Up $205,405 (+3.9%) from 2023

Expenses

Down

$5,448,520

Down $87,733 (-1.6%) from 2023

Net Income

Up

$86,949

Up $293,138 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,197,311Liabilities 2010: $253,825Net Assets 2010: $943,4862010Assets 2011: $1,112,093Liabilities 2011: -$445,990Net Assets 2011: $1,558,0832011Assets 2012: $1,227,165Liabilities 2012: -$794,494Net Assets 2012: $2,021,6592012Assets 2013: $1,142,354Liabilities 2013: -$1,659,241Net Assets 2013: $2,801,5952013Assets 2014: $918,686Liabilities 2014: -$2,439,856Net Assets 2014: $3,358,5422014Assets 2015: $4,123,572Liabilities 2015: -$29,390Net Assets 2015: $4,152,9622015Assets 2016: $773,964Liabilities 2016: -$4,178,284Net Assets 2016: $4,952,2482016Assets 2017: $1,013,252Liabilities 2017: -$4,956,964Net Assets 2017: $5,970,2162017Assets 2018: $1,201,169Liabilities 2018: -$6,105,994Net Assets 2018: $7,307,1632018Assets 2019: $8,621,161Liabilities 2019: $329,468Net Assets 2019: $8,291,6932019Assets 2020: $8,376,326Liabilities 2020: -$9,457Net Assets 2020: $8,385,7832020Assets 2021: $13,538,311Liabilities 2021: $69,548Net Assets 2021: $13,468,7632021Assets 2022: $13,464,059Liabilities 2022: $93,931Net Assets 2022: $13,370,1282022Assets 2023: $12,577,382Liabilities 2023: -$586,557Net Assets 2023: $13,163,9392023Assets 2024: $13,486,360Liabilities 2024: $235,472Net Assets 2024: $13,250,8882024

Highlighted filing

2024

Assets$13,486,360
Liabilities$235,472
Net Assets$13,250,888
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,702,4922010Expenses 2011: $4,240,0732011Revenue 2012: $4,840,816Expenses 2012: $4,377,240Net Income 2012: $463,5762012Revenue 2013: $5,318,528Expenses 2013: $4,538,592Net Income 2013: $779,9362013Revenue 2014: $5,008,990Expenses 2014: $4,452,043Net Income 2014: $556,9472014Revenue 2015: $5,267,755Expenses 2015: $4,473,335Net Income 2015: $794,4202015Revenue 2016: $5,172,113Expenses 2016: $4,372,827Net Income 2016: $799,2862016Revenue 2017: $5,481,872Expenses 2017: $4,463,904Net Income 2017: $1,017,9682017Revenue 2018: $5,596,169Expenses 2018: $4,259,222Net Income 2018: $1,336,9472018Revenue 2019: $5,980,961Expenses 2019: $4,996,431Net Income 2019: $984,5302019Revenue 2020: $5,324,009Expenses 2020: $5,229,919Net Income 2020: $94,0902020Revenue 2021: $12,042,501Expenses 2021: $6,959,521Net Income 2021: $5,082,9802021Revenue 2022: $5,988,637Expenses 2022: $6,087,272Net Income 2022: -$98,6352022Revenue 2023: $5,330,064Expenses 2023: $5,536,253Net Income 2023: -$206,1892023Revenue 2024: $5,535,469Expenses 2024: $5,448,520Net Income 2024: $86,9492024

Highlighted filing

2024

Revenue$5,535,469
Expenses$5,448,520
Net Income$86,949
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
$13,486,360
Liabilities
$235,472
Net assets
$13,250,888
Revenue
$5,535,469
Expenses
$5,448,520
Net income
$86,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.24$13.3$5.54$5.45$0.09
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.59$13.2$5.33$5.54$0.21
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.09$13.4$5.99$6.09$0.10
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.07$13.5$12.0$6.96$5.08
2020Detailed filing. Detailed filing data is available for this year.$8.38$0.01$8.39$5.32$5.23$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.62$0.33$8.29$5.98$5.00$0.98
2018Detailed filing. Detailed filing data is available for this year.$1.20$6.11$7.31$5.60$4.26$1.34
2017Detailed filing. Detailed filing data is available for this year.$1.01$4.96$5.97$5.48$4.46$1.02
2016Detailed filing. Detailed filing data is available for this year.$0.77$4.18$4.95$5.17$4.37$0.80
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.03$4.15$5.27$4.47$0.79
2014Detailed filing. Detailed filing data is available for this year.$0.92$2.44$3.36$5.01$4.45$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.14$1.66$2.80$5.32$4.54$0.78
2012Summary only. Only limited summary data is available for this year.$1.23$0.79$2.02$4.84$4.38$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.45$1.56$4.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.25$0.94$3.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$5,535,469
Mission and Program Overview

Mission

We create moments and experiences that heal individuals and families, by providing compassionate care, and by putting health, dignity, comfort, and well-being first. We are a non-profit organization and it is our privilege to serve you and the communities in which we live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,201,453--
Accounts Receivable$517,302$726,774▲ $209,472
Inventories for Sale or Use$776,572$232,576▼ $543,996
Land, Buildings, and Equipment, Net$70,768$44,787▼ $25,981
Prepaid Expenses and Deferred Charges$8,662--
Total Assets$12,577,382$13,486,360▲ $908,978
Other Assets Total$2,625$12,482,223▲ $12,479,598
Liabilities
Accounts Payable and Accrued Expenses$-586,557$235,472▲ $822,029
Total Liabilities$-586,557$235,472▲ $822,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,163,939$13,250,888▲ $86,949
Total Net Assets Fund Balance$13,163,939$13,250,888▲ $86,949
Total Liabilities and Net Assets / Fund Balance$12,577,382$13,486,360▲ $908,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,940$176,799$185,739
Leasehold Improvements$35,847$68,662$104,509
Other Assets Org$2,625--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Joel MaceyPresident &$364,078$364,078
Joshua LoveDirector of$204,982$204,982
Carol HongDirector of$204,593$204,593
Liza JohnsonChief Nursin$186,529$186,529
Kimberly DansieVP Community$177,716$177,716
Steve LoveSenior Vice$170,631$170,631
Kennard BlackPhysical the$169,063$169,063
Michael SkousenDirector Rec$155,466$155,466
Chad HolmanVP of Human$154,922$154,922
Corey MarxCFO$94,329$94,329

Board Members and Trustees

NameTitle
Florence MillerBoard Chair
Joel MaceyPresident & CEO
Charlton ParkBoard Member
Cherie BrunkerBoard Member
Kelle StephensBoard Member
Mary Jane PenningtonBoard Member
Peter WeirBoard Member
Ryan MorleyBoard Member
Tracey NixonBoard Member
Gordon CrabtreeBoard Vice C
Carol HongDirector of Pharmacy
Joshua LoveDirector of Pharmacy
Michael SkousenDirector Recruiting
Liza JohnsonChief Nursing Office
Kevin BeazerCIO
Bradley BatemanController
Jaimi OstergarCOO
Tyler ArchuletaNurse
Kennard BlackPhysical Therapist
Steve LoveSenior Vice Presiden
Kimberly DansieVP Community Outreac
Chad HolmanVP of Human Resource
Revenue and Support

Revenue Composition

Contributions and Grants
$302,683
Program Service Revenue
$5,232,786
Investment Income
$0
Other Revenue
$0
All Other Contributions
$302,683
Change in Net Assets
$86,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,317,759
Salaries, Compensation, and Employee Benefits$2,130,761
Total Fundraising Expense$775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,974,959$1,392-$1,976,351
Occupancy$237,252--$237,252
Travel$137,563--$137,563
Payroll Taxes$114,189--$114,189
Information Technology$60,622$3,002$611$64,235
Advertising$42,008--$42,008
Other Employee Benefits$40,049$170$2$40,221
Depreciation Depletion$25,981--$25,981
Fees for Services Accounting$3,440$798$162$4,400
Other Expenses$2,721--$2,721
Total Functional Expenses$5,442,383$5,362$775$5,448,520
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Steve love josh love sr vice pres pharmacy dir father and son”

Form 990, Page 6, Part VI, Line 11B

“Management reviews the return prior to filing and members of the finance and audit committees review the return after filing.”

Form 990, Page 6, Part VI, Line 12C

“This policy requires an annual recertification of compliance by all key personnel.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees has designated an executive compensation committee. This committee is composed of the board chair, vice chair, and treasurer. This committee works together to determine the compensation of the ceo.”

Form 990, Page 6, Part VI, Line 15B

“The ceo determines the compensation of other officers or other key employees. He uses salary studies and surveys to help him in doing this.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request. Posted on state of utah's website.”

Filing and Contact Details

Filer

Filer Name
Cns Corporation
EIN
74-2534122
Phone
8012336100
Address
2830 SOUTH REDWOOD RD SUITE A, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Bradley Bateman
Title
Controller
Phone
8012336100
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Marx
Formed
1987
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
9
Employees
444

Preparer

Firm
Wsrp Advisory LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Derek W Weil CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We create moments and experiences that heal individuals and families, by providing compassionate care, and by putting health, dignity, comfort, and well-being first. We are a non-profit organization and it is our privilege to serve you and the communities in which we live.”

Raw XML AppendixShowing 400 of 587 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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IRS990/Desc0FOR NEARLY 100 YEARS, CNS HAS BEEN UTAH'S MOST TRUSTED HOSPICE AND HOME HEALTH CARE PROVIDER. OUR GOAL IS TO PROVIDE COMPASSIONATE HEALTH AND HOSPICE CARE TO INDIVIDUALS IN NEED, REGARDLESS OF INSURANCE STATUS OR THE ABILITY TO PAY FOR CARE. WE SERVE MOST UTAH COMMUNITIES THROUGH OUR NINE REGIONAL BRANCHES, INCLUDING LOGAN, BRIGHAM CITY, LAYTON, SALT LAKE, TOOELE, PROVO, PRICE, MOAB, AND ST GEORGE. OUR SCOPE OF CARE INCLUDES FIVE UNIQUE SERVICE LINES: HOME HEALTH CARE, HOSPICE AND PALLIATIVE CARE, PHARMACY, HOME MEDICAL EQUIPMENT, AND IMMUNIZATIONS. ANNUALLY, WE CARE FOR 15,000+ PATIENTS AND PROVIDE IMMUNIZATIONS FOR 50,000+ PEOPLE STATEWIDE.
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