Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 87-0212459 • 501(c)3 • West Valley City, UT
Profile
We will assist clients to attain health care goals while maintaining independence and dignity through appropriate home health care and supportive services. We will promote wellness in the community utilizing our experience, knowledge and resources.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$20,129,138
Up $10,766,214 (+115%) from 2023
Liabilities
Up$14,026,817
Up $9,177,962 (+189%) from 2023
Net Assets
Up$6,102,321
Up $1,588,252 (+35%) from 2023
Revenue
Up$39,682,316
Up $2,023,282 (+5.4%) from 2023
Expenses
Up$38,094,022
Up $893,210 (+2.4%) from 2023
Net Income
Up$1,588,294
Up $1,130,072 (+247%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $-4,952,913 | $5,414,759 | ▲ $10,367,672 |
| Accounts Receivable | $4,881,111 | $4,936,986 | ▲ $55,875 |
| Savings and Temporary Cash Investments | - | $4,640,263 | - |
| Land, Buildings, and Equipment, Net | $4,317,703 | $3,985,167 | ▼ $332,536 |
| Prepaid Expenses and Deferred Charges | $194,466 | $202,222 | ▲ $7,756 |
| Inventories for Sale or Use | $18,046 | $3,806 | ▼ $14,240 |
| Pledges and Grants Receivable | $3,243 | - | - |
| Total Assets | $9,362,924 | $20,129,138 | ▲ $10,766,214 |
| Other Assets Total | $4,901,268 | $945,935 | ▼ $3,955,333 |
| Liabilities | |||
| Other Liabilities | - | $9,884,249 | - |
| Accounts Payable and Accrued Expenses | $4,779,755 | $4,062,338 | ▼ $717,417 |
| Deferred Revenue | $69,100 | $80,230 | ▲ $11,130 |
| Total Liabilities | $4,848,855 | $14,026,817 | ▲ $9,177,962 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,514,069 | $6,102,321 | ▲ $1,588,252 |
| Total Net Assets Fund Balance | $4,514,069 | $6,102,321 | ▲ $1,588,252 |
| Total Liabilities and Net Assets / Fund Balance | $9,362,924 | $20,129,138 | ▲ $10,766,214 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $963,066 | $5,653,113 | $6,616,179 |
| Buildings | $1,645,204 | $1,887,273 | $3,532,477 |
| Land | $1,201,986 | - | $1,201,986 |
| Leasehold Improvements | $89,596 | $887,507 | $977,103 |
| Other Land Buildings | $85,315 | $18,591 | $103,906 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $433,154 | - | ▲ $26,527 | - | $394,892 |
| 2023 | $381,196 | - | ▲ $51,958 | - | $433,154 |
| 2022 | $427,095 | - | ▼ $45,899 | - | $381,196 |
| 2021 | $415,268 | - | ▲ $11,827 | - | $427,095 |
| 2020 | $389,271 | - | ▲ $25,997 | - | $415,268 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joel Macey | President & | FT | $364,078 | - | $364,078 |
| Joel Macey | President & CEO | - | $364,078 | - | $364,078 |
| Jaimi Ostergar | COO | FT | $230,704 | - | $230,704 |
| Joshua Love | Director of | FT | $204,982 | - | $204,982 |
| Joshua Love | Director of Pharmacy | - | $204,982 | - | $204,982 |
| Carol Hong | Director of | FT | - | $204,593 | $204,593 |
| Liza Johnson | Chief Nursin | FT | $186,529 | - | $186,529 |
| Carol Hong | Director of Pharmacy | - | $186,529 | - | $186,529 |
| Kimberly Dansie | VP Community | FT | $177,716 | - | $177,716 |
| Liza Johnson | Chief Nursing Office | - | $177,716 | - | $177,716 |
| Steve Love | Senior Vice | FT | $170,631 | - | $170,631 |
| Kimberly Dansie | VP Community Outreac | - | $170,631 | - | $170,631 |
| Kennard Black | Physical the | FT | $169,063 | - | $169,063 |
| Steve Love | Senior Vice Presiden | - | $169,063 | - | $169,063 |
| Kennard Black | Physical Therapist | - | $156,344 | - | $156,344 |
| Tyler J Archuleta | Nurse | FT | $155,808 | - | $155,808 |
| Kevin J Beazer | CIO | FT | $155,466 | - | $155,466 |
| Michael a Skousen | Director Rec | FT | $155,466 | - | $155,466 |
| Chad Holman | VP of Human | FT | $154,922 | - | $154,922 |
| Michael a Skousen | Director Recruiting | - | $154,922 | - | $154,922 |
| Corey Marx | CFO | FT | $94,329 | - | $94,329 |
| Name | Title |
|---|---|
| Florence Miller | Board Chair |
| Charlton Park | Board Member |
| Cherie Brunker | Board Member |
| Kelle Stephens | Board Member |
| Mary Jane Pennington | Board Member |
| Peter Weir | Board Member |
| Ryan Morley | Board Member |
| Tracey Nixon | Board Member |
| Gordon Crabtree | Board Vice C |
| Chad Holman | VP of Human Resource |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Home Care Answers | Medical Service | 45 WEST 1850 NORTH, Centerville, UT 84014 | $372,366 |
| Zions Rehabilitation | Medical Service | 616 SOUTH RIVEER ROAD 220, Saint George, UT 84790 | $117,344 |
| Pro-rehab Physical Therapy | Medical Service | 590 EAST 100 NORTH 1, Price, UT 84501 | $115,820 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,718,540 |
| Other Expenses | $9,375,482 |
| Total Fundraising Expense | $1,770,506 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,221,995 | $1,998,619 | $364,997 | $24,585,611 |
| Payroll Taxes | $1,663,900 | $139,982 | $25,564 | $1,829,446 |
| Current Officers, Directors, Trustees, and Key Employees | $1,534,717 | - | - | $1,534,717 |
| Travel | $219,896 | - | $874,338 | $1,094,234 |
| Information Technology | $536,556 | $405,886 | $85,361 | $1,027,803 |
| Occupancy | $792,024 | $45,055 | $17,320 | $854,399 |
| Other Employee Benefits | $700,758 | $58,911 | $9,097 | $768,766 |
| Depreciation Depletion | $290,720 | $188,838 | $39,005 | $518,563 |
| Insurance | $149,850 | $127,122 | $25,876 | $302,848 |
| Fees for Services Other | $188,936 | $61,280 | $16,505 | $266,721 |
| Advertising | $40,369 | - | $160,512 | $200,881 |
| Other Expenses | $37,792 | $697 | $150,267 | $188,059 |
| Interest | $3 | $2 | $1 | $6 |
| Total Functional Expenses | $33,297,060 | $3,026,456 | $1,770,506 | $38,094,022 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $423,612 |
| Fundraising Direct Expenses | $200,164 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art & Soup | $423,612 | $423,612 | $200,164 | $223,448 |
| Total Events | $423,612 | $423,612 | $200,164 | $223,448 |
| Liability | Amount |
|---|---|
| Intercompany | $9,598,198 |
| Long-term Debt | $156,883 |
| Deferred Revenue | $129,168 |
“Steve love josh love sr vice pres pharmacy dir father and son”
“Management reviews the return prior to filing and members of the finance and audit committees reviews and return after the filing.”
“This policy requires an annual recertification of compliance by all key personnel.”
“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.”
“The ceo uses a salary survey and data to determine income for other officers and key employees as they are hired.”
“These documents are available upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4062338 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4881111 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4936986 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 160512 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40369 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200881 |
| IRS990/AllOtherContributionsAmt | 0 | 1299576 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY NURSING SERVICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012336100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2830 SOUTH REDWOOD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST VALLEY CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -4952913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5414759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | true |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1534717 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 372366 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 117344 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 115820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 45 WEST 1850 NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 616 SOUTH RIVEER ROAD 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 590 EAST 100 NORTH 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CENTERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAINT GEORGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PRICE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | UT |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 84790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 84501 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ZIONS REHABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PRO-REHAB PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SERVICE |
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| IRS990/CYOtherRevenueAmt | 0 | 1980142 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36402598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1588294 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 80230 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 39005 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 188838 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 290720 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 518563 |
| IRS990/Desc | 0 | FOR 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 458 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 33297060 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61280 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 188936 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 266721 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOEL MACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAIMI OSTERGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL HONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIZA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY DANSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNARD BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TYLER J ARCHULETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN J BEAZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL A SKOUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHAD HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | COREY MARX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHERIE BRUNKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GORDON CRABTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FLORENCE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RYAN MORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TRACEY NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHARLTON PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY JANE PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KELLE STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PETER WEIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 364078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 230704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 204982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 186529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 177716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 170631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 169063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 156344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 155808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 155466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 154922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 94329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 204593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF NURSIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP COMMUNITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SENIOR VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICAL THE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR REC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF HUMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 200164 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 423612 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 39882480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 85361 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 405886 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 536556 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1027803 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 25876 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 127122 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 149850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 302848 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3 |
| IRS990/InterestGrp/TotalAmt | 0 | 6 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18046 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3806 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8446484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4317703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3985167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12431651 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4514069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6102321 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 223448 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4514069 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6102321 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17320 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45055 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 792024 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 854399 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4901268 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 945935 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9097 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58911 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 700758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 768766 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED PATIENT SERVIC |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1650 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 150267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2213745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1506898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1198901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2213822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1509245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1198901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 188059 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9884249 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ANCILLARY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1180091 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 576603 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1180091 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 576603 |
| IRS990/OtherRevenueTotalAmt | 0 | 1756694 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 364997 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1998619 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22221995 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24585611 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25564 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 139982 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1663900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1829446 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3243 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 194466 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 202222 |
| IRS990/PrincipalOfficerNm | 0 | COREY MARX |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -42 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36402598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36402598 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1010842 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 10732725 |
| IRS990/PYOtherRevenueAmt | 0 | 1478863 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35169329 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 458222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26468087 |
| IRS990/PYTotalExpensesAmt | 0 | 37200812 |
| IRS990/PYTotalRevenueAmt | 0 | 37659034 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1588294 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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