Civic Intelligence

Community Nursing Services

990 • Fiscal year 2013 • EIN 87-0212459

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

383 West Vine Street No 30084123

(801) 233-6100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.38x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

26th percentile

-2.6%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$290,048

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$12,168,917

Up $3,025,096 (+33%) from 2012

Net Assets

Down

$3,027,447

Down $623,191 (-17%) from 2012

Liabilities

Up

$9,141,470

Up $3,648,287 (+66%) from 2012

Revenue

$23,865,380

No earlier filing loaded for comparison.

Expenses

Up

$24,488,571

Up $773,481 (+3.3%) from 2012

Net Income

-$623,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $6,806,254Liabilities 2010: $2,779,396Net Assets 2010: $4,026,8582010Assets 2011: $9,668,584Liabilities 2011: $6,048,724Net Assets 2011: $3,619,8602011Assets 2012: $9,143,821Liabilities 2012: $5,493,183Net Assets 2012: $3,650,6382012Assets 2013: $12,168,917Liabilities 2013: $9,141,470Net Assets 2013: $3,027,4472013Assets 2014: $11,975,399Liabilities 2014: $9,094,301Net Assets 2014: $2,881,0982014Assets 2015: $10,697,703Liabilities 2015: $7,449,111Net Assets 2015: $3,248,5922015Assets 2016: $13,555,451Liabilities 2016: $10,047,204Net Assets 2016: $3,508,2472016Assets 2017: $15,050,910Liabilities 2017: $12,465,597Net Assets 2017: $2,585,3132017Assets 2018: $15,963,088Liabilities 2018: $14,412,421Net Assets 2018: $1,550,6672018Assets 2019: $9,176,748Liabilities 2019: $9,387,826Net Assets 2019: -$211,0782019Assets 2020: $14,583,249Liabilities 2020: $12,301,645Net Assets 2020: $2,281,6042020Assets 2021: $11,481,450Liabilities 2021: $8,359,919Net Assets 2021: $3,121,5312021Assets 2022: $10,358,515Liabilities 2022: $6,322,791Net Assets 2022: $4,035,7242022Assets 2023: $9,362,924Liabilities 2023: $4,848,855Net Assets 2023: $4,514,0692023Assets 2024: $20,129,138Liabilities 2024: $14,026,817Net Assets 2024: $6,102,3212024

Highlighted filing

2013

Assets$12,168,917
Liabilities$9,141,470
Net Assets$3,027,447

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $17,870,1862010Expenses 2011: $22,892,2322011Expenses 2012: $23,715,0902012Revenue 2013: $23,865,380Expenses 2013: $24,488,571Net Income 2013: -$623,1912013Revenue 2014: $24,683,212Expenses 2014: $24,829,561Net Income 2014: -$146,3492014Revenue 2015: $27,319,755Expenses 2015: $26,952,261Net Income 2015: $367,4942015Revenue 2016: $29,344,178Expenses 2016: $28,915,331Net Income 2016: $428,8472016Revenue 2017: $29,339,057Expenses 2017: $30,261,991Net Income 2017: -$922,9342017Revenue 2018: $29,625,348Expenses 2018: $30,705,202Net Income 2018: -$1,079,8542018Revenue 2019: $30,771,242Expenses 2019: $30,548,184Net Income 2019: $223,0582019Revenue 2020: $33,853,037Expenses 2020: $31,360,355Net Income 2020: $2,492,6822020Revenue 2021: $34,476,129Expenses 2021: $33,636,202Net Income 2021: $839,9272021Revenue 2022: $35,918,022Expenses 2022: $35,003,829Net Income 2022: $914,1932022Revenue 2023: $37,659,034Expenses 2023: $37,200,812Net Income 2023: $458,2222023Revenue 2024: $39,682,316Expenses 2024: $38,094,022Net Income 2024: $1,588,2942024

Highlighted filing

2013

Revenue$23,865,380
Expenses$24,488,571
Net Income-$623,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$24,105,290
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.

Home health and hospice care

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,371,864$4,514,039▲ $142,175
Land, Buildings, and Equipment, Net$1,886,011$4,379,427▲ $2,493,416
Intangible Assets$2,244,024$2,005,259▼ $238,765
Cash and Non-Interest-Bearing Accounts$247,210$982,630▲ $735,420
Prepaid Expenses and Deferred Charges$276,494$158,877▼ $117,617
Pledges and Grants Receivable$10,351$22,428▲ $12,077
Inventories for Sale or Use$8,850$8,850→ $0
Total Assets$9,143,821$12,168,917▲ $3,025,096
Other Assets Total$99,017$97,407▼ $1,610
Liabilities
Other Liabilities$4,341,478$8,042,787▲ $3,701,309
Accounts Payable and Accrued Expenses$1,146,652$1,091,683▼ $54,969
Deferred Revenue$5,053$7,000▲ $1,947
Total Liabilities$5,493,183$9,141,470▲ $3,648,287
Net Assets / Fund Balance
Unrestricted Net Assets$3,650,638$3,027,447▼ $623,191
Total Net Assets Fund Balance$3,650,638$3,027,447▼ $623,191
Total Liabilities and Net Assets / Fund Balance$9,143,821$12,168,917▲ $3,025,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$756,871$3,067,566$3,824,437
Buildings$2,288,340$256,499$2,544,839
Land$1,201,986-$1,201,986
Leasehold Improvements$132,230$553,830$686,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve LoveVice PresidentFT$290,048$290,048
Brent JonesPresident & CEO/trusteeFT$159,946$159,946
Joshua LoveEmployeeFT$137,568$137,568
R Scott ActonVP CFOFT$133,945$133,945
Jeff SchmittVice PresidentFT$133,501$133,501
Mary GardnerVP Business DevelopmentFT$119,840$119,840
Kerry KawaiEmployeeFT$114,319$114,319
Jaimi OstergarVice PresidentFT$113,846$113,846
Anna BeckMedical DirectorPT$110,372$110,372
Kennard C BeckEmployeeFT$108,581$108,581
Michael S KofordEmployeeFT$106,446$106,446
Wendy Ward-pellyEmployeeFT$104,323$104,323

Board Members and Trustees

NameTitle
Cortney LarsonBoard Chair/trustee
Gary KelsoVice Chair/trustee
Fred SchutHuman Resources Director
Joshua FrameMedical Director
Sharon StrongMedical Director
Sterling PotterMedical Director
Steve SalisburyMedical Director
Keith TintleTreasurer/trustee
Barbara FranzTrustee
Dennis HarstonTrustee
Glen R LambertTrustee
Kenneth L JohnsonTrustee
Que ChristensenTrustee
Carol HongEmployee

Highest Paid Contractors

ContractorServicesLocationCompensation
Mountain Land Physical TherapyPhysical Therapy Services-$243,902
Nameer QaderMedical Director-$130,008
Home Care Answers LLCPatient Care Reviews-$127,512
In Motion Physical TherapyPhysical Therapy Services-$115,241
Jeffrey Degrauw MdMedical Director-$107,877
Revenue and Support

Revenue Composition

Contributions and Grants
$461,548
Program Service Revenue
$23,049,164
Investment Income
$28
Other Revenue
$354,640
All Other Contributions
$143,676
Change in Net Assets
$-623,191

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$43,671Restaurant Soup Menu
Other Non Cash Contri Table34$17,779Priced Value of Priz
Works of Art8$4,715Priced Value of Artwork
Total Noncash Contributions48$66,165-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,105,290
Revenue Not Reported on Financial Statements
$-239,910
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-239,910
Total Revenue per Audited Statements
$24,105,290
Total Revenue per Form 990
$23,865,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,274,372
Other Expenses$7,214,199
Total Fundraising Expense$450,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,278,140$939,762$117,633$13,335,535
Other Employee Benefits$2,010,863$264,499$30,740$2,306,102
Comp Disqual Persons$865,350$620,439$146,946$1,632,735
Occupancy$980,499$178,060$34,272$1,192,831
Other Expenses$660,539$7,115$2,396$670,050
Depreciation Depletion$475,610$115,885$29,228$620,723
Fees for Services Other$461,588$16,633$4,195$482,416
Insurance$125,870$89,904$22,675$238,449
Interest$79,387$128,958$16,130$224,475
Fees for Services Legal$71,798$51,282$12,934$136,014
Fees for Services Accounting$528$34,534$95$35,157
All Other Expenses$-308,898$146,863$33,297$-128,738
Total Functional Expenses$21,444,096$2,593,934$450,541$24,488,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,728,481
Total Expenses per Audited Statements$24,728,481
Total Expenses per Form 990$24,488,571
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-239,910
Other Expense Adjustments$-239,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$239,910
Fundraising Gross Income$118,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$242,759$118,266$239,910$-121,644
Total Events$242,759$118,266$239,910$-121,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve LoveMember of Cns Staff and Owner of Love HoldingOutstanding Note With Lhc Holding, LLC Related to the Acquisition of Love Healthcare.No$1,700,000
-Controlled by a Member of the Board of TrusteesServices for Mission HealthNo$300,583
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Debt$5,686,729
Accrued Liabilities$1,796,037
Current Portion of Lt Debt$560,021
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Part VI, Section B, Line 11

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

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

The policy requires an annual recertification of compliance by all key personnel.

Form 990, Part VI, Section B, Line 15

The board of trustees has designated an executive compensation committee, which is comprised of the chair, the vice-chair, and the treasurer.

Form 990, Part VI, Section C, Line 19

It is available upon request.

Filing and Contact Details

Filer

EIN
87-0212459
Phone
8012336100

Signing Officer

Name
R Scott Acton
Title
Vice President
Phone
8012336100
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Scott Acton
Formed
1928
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
413
Volunteers
521

Preparer

Preparer
David Sperry
Phone
8015327444
Supplemental Narrative

Additional Explanations

Part XII, Lince 2C

The organization has not changed its oversight process or selection process during the tax year.

Financial Statement Notes

PART III, LINE 4:

Each year one or more of the artists who display their art at the annual art & soup celebration will donate one of their works of art to cns; this art is then offered for sale by cns at the a&s function. If the art doesn't sell, it is brought back to the office and becomes part of our office decor. The collection consists of artwork (prints, water color, oil-based, etc.) when an item does sell, the proceeds are used to help defray the costs of providing home-health care to the uninsured and underinsured patients being cared for by cns.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Less: direct fundraising expenses allocated to special events & activities

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses allocated to special events & activities

Form 990, Part XII, Line 2B

Cns recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will not be sustained on examination by the taxing authorities, based on the technical merits of the positions. Cns has no uncertain tax positions as of december 31, 2013.

Part XII Line 4B and Part XIII Line 4B

Part xii line 4b and part xiii line 4b represents direct expenses related to fundraising on part viii statement of revenue

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED SCHUT
IRS990/Form990PartVIISectionAGrp/PersonNm1QUE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA FRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS HARSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH L JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY KELSO
IRS990/Form990PartVIISectionAGrp/PersonNm6GLEN R LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7CORTNEY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH TINTLE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm10STERLING POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSHUA FRAME
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL HONG
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15R SCOTT ACTON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm18JAIMI OSTERGAR
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNA BECK
IRS990/Form990PartVIISectionAGrp/PersonNm21KENNARD C BECK
IRS990/Form990PartVIISectionAGrp/PersonNm22KERRY KAWAI
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSHUA LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL S KOFORD
IRS990/Form990PartVIISectionAGrp/PersonNm25WENDY WARD-PELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14159946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15133945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17290048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19133501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21108581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22114319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23137568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24106446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25104323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13152609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0124493
IRS990/FundraisingDirectExpensesAmt0239910
IRS990/FundraisingGrossIncomeAmt0118266
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0129500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024105290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt022675
IRS990/InsuranceGrp/ManagementAndGeneralAmt089904
IRS990/InsuranceGrp/ProgramServicesAmt0125870
IRS990/InsuranceGrp/TotalAmt0238449
IRS990/IntangibleAssetsGrp/BOYAmt02244024
IRS990/IntangibleAssetsGrp/EOYAmt02005259
IRS990/InterestGrp/FundraisingAmt016130
IRS990/InterestGrp/ManagementAndGeneralAmt0128958
IRS990/InterestGrp/ProgramServicesAmt079387
IRS990/InterestGrp/TotalAmt0224475
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08850
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08850
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03877895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01886011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04379427
IRS990/LandBldgEquipCostOrOtherBssAmt08257322
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03650638
IRS990/NetAssetsOrFundBalancesEOYAmt03027447
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-121644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-121644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt073270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt034272
IRS990/OccupancyGrp/ManagementAndGeneralAmt0178060
IRS990/OccupancyGrp/ProgramServicesAmt0980499
IRS990/OccupancyGrp/TotalAmt01192831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099017
IRS990/OtherAssetsTotalGrp/EOYAmt097407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0264499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02010863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02306102
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED PERSONNEL
IRS990/OtherExpensesGrp/Desc2CONTRACTED PATIENT SERV
IRS990/OtherExpensesGrp/Desc3MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/FundraisingAmt02396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07115
IRS990/OtherExpensesGrp/ProgramServicesAmt01562781
IRS990/OtherExpensesGrp/ProgramServicesAmt11426870
IRS990/OtherExpensesGrp/ProgramServicesAmt2753171
IRS990/OtherExpensesGrp/ProgramServicesAmt3660539

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$14.0$6.10$39.7$38.1$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$4.85$4.51$37.7$37.2$0.46
2022Detailed filing. Detailed filing data is available for this year.$10.4$6.32$4.04$35.9$35.0$0.91
2021Detailed filing. Detailed filing data is available for this year.$11.5$8.36$3.12$34.5$33.6$0.84
2020Detailed filing. Detailed filing data is available for this year.$14.6$12.3$2.28$33.9$31.4$2.49
2019Detailed filing. Detailed filing data is available for this year.$9.18$9.39$0.21$30.8$30.5$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$14.4$1.55$29.6$30.7$1.08
2017Detailed filing. Detailed filing data is available for this year.$15.1$12.5$2.59$29.3$30.3$0.92
2016Detailed filing. Detailed filing data is available for this year.$13.6$10.0$3.51$29.3$28.9$0.43
2015Detailed filing. Detailed filing data is available for this year.$10.7$7.45$3.25$27.3$27.0$0.37
2014Detailed filing. Detailed filing data is available for this year.$12.0$9.09$2.88$24.7$24.8$0.15
2013Detailed filing. Detailed filing data is available for this year.$12.2$9.14$3.03$23.9$24.5$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$5.49$3.65$23.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$6.05$3.62$22.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$2.78$4.03$17.9