Civic Intelligence

Community Nursing Services

990 • Fiscal year 2014 • EIN 87-0212459

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

2830 S Redwood Road Suite AWest Valley City, UT 84119

(801) 233-6100

Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.37x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$204,410

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

27th percentile

-1.6%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$11,975,399

Down $193,518 (-1.6%) from 2013

Net Assets

Down

$2,881,098

Down $146,349 (-4.8%) from 2013

Liabilities

Down

$9,094,301

Down $47,169 (-0.5%) from 2013

Revenue

Up

$24,683,212

Up $817,832 (+3.4%) from 2013

Expenses

Up

$24,829,561

Up $340,990 (+1.4%) from 2013

Net Income

Up

-$146,349

Up $476,842 (+77%) from 2013

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

2014

Assets$11,975,399
Liabilities$9,094,301
Net Assets$2,881,098

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

2014

Revenue$24,683,212
Expenses$24,829,561
Net Income-$146,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$24,950,584
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
Land, Buildings, and Equipment, Net$4,379,427$4,696,375▲ $316,948
Accounts Receivable$4,514,039$4,644,700▲ $130,661
Intangible Assets$2,005,259$1,932,842▼ $72,417
Cash and Non-Interest-Bearing Accounts$982,630$440,544▼ $542,086
Prepaid Expenses and Deferred Charges$158,877$166,858▲ $7,981
Pledges and Grants Receivable$22,428$2,115▼ $20,313
Inventories for Sale or Use$8,850$2,000▼ $6,850
Total Assets$12,168,917$11,975,399▼ $193,518
Other Assets Total$97,407$89,965▼ $7,442
Liabilities
Other Liabilities$8,042,787$8,016,394▼ $26,393
Accounts Payable and Accrued Expenses$1,091,683$1,040,407▼ $51,276
Deferred Revenue$7,000$37,500▲ $30,500
Total Liabilities$9,141,470$9,094,301▼ $47,169
Net Assets / Fund Balance
Unrestricted Net Assets$3,027,447$2,881,098▼ $146,349
Total Net Assets Fund Balance$3,027,447$2,881,098▼ $146,349
Total Liabilities and Net Assets / Fund Balance$12,168,917$11,975,399▼ $193,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$494,249$3,345,965$3,840,214
Buildings$2,949,356$337,357$3,286,713
Land$1,201,986-$1,201,986
Leasehold Improvements$50,784$635,276$686,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol HongSenior VPFT$204,410-$204,410
Steve LoveSenior VP-$123,745$80,665$204,410
Brent JonesPresident & CEO/secretary/trusteeFT$173,112$20,605$193,717
Scott WalkerDirector of PharmacyFT-$151,633$151,633
Jeff SchmittVP CFOFT$125,347-$125,347
Kerry KawaiVP North OperationsFT$124,324-$124,324
Kennard D BlackVP South OperationsFT$114,314-$114,314
Andrea JohnsonEmployeeFT$108,444-$108,444
Teri OlsenVP Business DevelopmentFT$104,655-$104,655
-EmployeeFT$103,679-$103,679
Joshua LoveVP Clinical/director of NursingFT$102,625-$102,625
Fred SchutHuman Resources DirectorFT$101,213-$101,213

Board Members and Trustees

NameTitle
Steve LoveBoard Chair/trustee
Kenneth L JohnsonVice Chair / Trustee
Carol HongDirector of Pharmacy
Mary GardnerTreasure/trustee
Gary KelsoTrustee
Glen R LambertTrustee
Jaimi OstergarTrustee
R Scott ActonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Mountain Land Physical TherapyPhysical Therapy Services1952 EAST 7000 SOUTH, Salt Lake City, UT 84121$198,357
Home Care Answers LLCPatient Care Reviews261 QUAIL FLIGHT, Farmington, UT 84025$149,604
Cache Valley Specialty HospitalRehab Services For Cns Patients169 SPRINGCREEK PKWY 140, Providence, UT 84332$132,410
Jeffrey Degrauw MdMedical Director1641 RUTHERFORD RIDGE ROAD, Ogden, UT 84403$128,592
Inmotion Physical TherapyPhysical Therapy Services956 EDGE FIELD ROAD, Sandy, UT 84094$121,363
Revenue and Support

Revenue Composition

Contributions and Grants
$401,926
Program Service Revenue
$23,610,145
Investment Income
$169
Other Revenue
$670,972
All Other Contributions
$24,241
Change in Net Assets
$-146,349

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 Table7$65,476Restaurant Soup Menu
Other Non Cash Contri Table45$11,675Priced Value of Priz
Other Non Cash Contri Table1$2,800Priced Value of Artw
Total Noncash Contributions53$79,951-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,950,584
Revenue Not Reported on Financial Statements
$-267,372
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-267,372
Total Revenue per Audited Statements
$24,950,584
Total Revenue per Form 990
$24,683,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,756,054
Other Expenses$7,073,507
Total Fundraising Expense$456,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,099,557$1,348,133$218,653$13,666,343
Other Employee Benefits$2,113,879$276,692$38,921$2,429,492
Current Officers, Directors, Trustees, and Key Employees$1,469,883$163,774$26,562$1,660,219
Occupancy$894,738$178,643$35,731$1,109,112
Other Expenses$677,152$6,596$1,952$685,700
Depreciation Depletion$337,304$134,647$33,960$505,911
Fees for Services Other$379,427$105,683$17,279$502,389
Interest$85,929$192,676$20,573$299,178
Insurance$94,283$62,938$15,859$173,080
All Other Expenses$-345,814$150,695$46,797$-148,322
Total Functional Expenses$21,752,597$2,620,477$456,487$24,829,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,096,934
Total Expenses per Audited Statements$25,096,934
Total Expenses per Form 990$24,829,562
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-267,372
Other Expense Adjustments$-267,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$267,372
Fundraising Gross Income$216,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art & Soup$366,344$216,234$267,372$-51,138
Total Events$366,344$216,234$267,372$-51,138
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$799,624
-Controlled by a Member of the Board of TrusteesServices for Mission HealthNo$586,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Debt$5,840,146
Accrued Liabilities$1,585,409
Current Portion of Lt Debt$590,839
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
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, 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

Filer Name
Community Nursing Service
EIN
87-0212459
Phone
8012336100
Address
2830 S REDWOOD ROAD SUITE A, WEST VALLEY CITY, UT 84119

Signing Officer

Name
R Scott Acton
Title
Vice President
Phone
8012336100
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Scott Acton
Formed
1928
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
7
Employees
430
Volunteers
483

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
David Sperry
Phone
8015327444
Supplemental Narrative

Additional Explanations

Part XII, Line 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, 2014.

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

Raw XML AppendixShowing 400 of 702 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01091683
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01040407
IRS990/AccountsReceivableGrp/BOYAmt04514039
IRS990/AccountsReceivableGrp/EOYAmt04644700
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOME HEALTH AND HOSPICE CARE
IRS990/AllOtherContributionsAmt024241
IRS990/AllOtherExpensesGrp/FundraisingAmt046797
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0150695
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-345814
IRS990/AllOtherExpensesGrp/TotalAmt0-148322
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY NURSING SERVICE
IRS990/BooksInCareOfDetail/PhoneNum08012336100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02830 S REDWOOD ROAD SUITE A NO 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST VALLEY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084119
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0982630
IRS990/CashNonInterestBearingGrp/EOYAmt0440544
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026562
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0163774
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01469883
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01660219
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0198357
IRS990/ContractorCompensationGrp/CompensationAmt1149604
IRS990/ContractorCompensationGrp/CompensationAmt2132410
IRS990/ContractorCompensationGrp/CompensationAmt3128592
IRS990/ContractorCompensationGrp/CompensationAmt4121363
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01952 EAST 7000 SOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1261 QUAIL FLIGHT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2169 SPRINGCREEK PKWY 140
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31641 RUTHERFORD RIDGE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4956 EDGE FIELD ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SALT LAKE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FARMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PROVIDENCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3OGDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SANDY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084121
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd184025
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd284332
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd384403
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd484094
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MOUNTAIN LAND PHYSICAL THERAPY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HOME CARE ANSWERS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CACHE VALLEY SPECIALTY HOSPITAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3JEFFREY DEGRAUW MD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4INMOTION PHYSICAL THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICAL THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PATIENT CARE REVIEWS
IRS990/ContractorCompensationGrp/ServicesDesc2REHAB SERVICES FOR CNS PATIENTS
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL DIRECTOR
IRS990/ContractorCompensationGrp/ServicesDesc4PHYSICAL THERAPY SERVICES
IRS990/ContriRptFundraisingEventAmt0150110
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0401926
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0169
IRS990/CYOtherExpensesAmt07073507
IRS990/CYOtherRevenueAmt0670972
IRS990/CYProgramServiceRevenueAmt023610145
IRS990/CYRevenuesLessExpensesAmt0-146349
IRS990/CYSalariesCompEmpBnftPaidAmt017756054
IRS990/CYTotalExpensesAmt024829561
IRS990/CYTotalFundraisingExpenseAmt0456487
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024683212
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt07000
IRS990/DeferredRevenueGrp/EOYAmt037500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt033960
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0134647
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0337304
IRS990/DepreciationDepletionGrp/TotalAmt0505911
IRS990/Desc0HOME CARE OF THE SICK, ELDERLY, FRAGILE, UNDER-SERVED, AND CHILDREN (SKILLED NURSING, PHYS THERAPY, HOME HEALTH AIDES, SPEECH & OCCUPATIONAL THERAPY, MEDICAL SOCIAL WORK, HOSPICE, BEREAVEMENT, PALLIATIVE, PERS CARE AND VOLUNTEER SERVICES).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0430
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt021752597
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt062747
IRS990/FeesForServicesOtherGrp/FundraisingAmt017279
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0105683
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0379427
IRS990/FeesForServicesOtherGrp/TotalAmt0502389
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0CHERIE BRUNKER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1JAMES DIVVER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2RICHARD MILLER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3FLORENCE VINCENT
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0BRENT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED SCHUT
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH L JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY KELSO
IRS990/Form990PartVIISectionAGrp/PersonNm4GLEN R LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5R SCOTT ACTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAIMI OSTERGAR
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm10TERI OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL HONG
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNARD D BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm13KERRY KAWAI
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSHUA LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0193717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1101213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9125347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10104655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11204410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18141483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103679
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15151633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO/SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR / TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURE/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP SOUTH OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP NORTH OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP CLINICAL/DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0150110
IRS990/FundraisingDirectExpensesAmt0267372
IRS990/FundraisingGrossIncomeAmt0216234
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0164828
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024950584
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt015859
IRS990/InsuranceGrp/ManagementAndGeneralAmt062938
IRS990/InsuranceGrp/ProgramServicesAmt094283
IRS990/InsuranceGrp/TotalAmt0173080
IRS990/IntangibleAssetsGrp/BOYAmt02005259
IRS990/IntangibleAssetsGrp/EOYAmt01932842
IRS990/InterestGrp/FundraisingAmt020573
IRS990/InterestGrp/ManagementAndGeneralAmt0192676
IRS990/InterestGrp/ProgramServicesAmt085929
IRS990/InterestGrp/TotalAmt0299178
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08850
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02000
IRS990/InvestmentIncomeGrp/ExclusionAmt0169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04318598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04379427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04696375
IRS990/LandBldgEquipCostOrOtherBssAmt09014973
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03027447
IRS990/NetAssetsOrFundBalancesEOYAmt02881098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt079951
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt035731
IRS990/OccupancyGrp/ManagementAndGeneralAmt0178643
IRS990/OccupancyGrp/ProgramServicesAmt0894738
IRS990/OccupancyGrp/TotalAmt01109112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097407
IRS990/OtherAssetsTotalGrp/EOYAmt089965
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0276692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02113879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02429492
IRS990/OtherExpensesGrp/Desc0CONTRACTED PERSONNEL
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED PATIENT SERV
IRS990/OtherExpensesGrp/Desc3MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/FundraisingAmt11952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06596
IRS990/OtherExpensesGrp/ProgramServicesAmt01635151
IRS990/OtherExpensesGrp/ProgramServicesAmt11580372
IRS990/OtherExpensesGrp/ProgramServicesAmt2730736
IRS990/OtherExpensesGrp/ProgramServicesAmt3677152
IRS990/OtherExpensesGrp/TotalAmt01635351
IRS990/OtherExpensesGrp/TotalAmt11580372
IRS990/OtherExpensesGrp/TotalAmt2730736
IRS990/OtherExpensesGrp/TotalAmt3685700
IRS990/OtherLiabilitiesGrp/BOYAmt08042787
IRS990/OtherLiabilitiesGrp/EOYAmt08016394
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0722110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0722110
IRS990/OtherRevenueTotalAmt0722110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0218653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01348133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012099557
IRS990/OtherSalariesAndWagesGrp/TotalAmt013666343
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02115
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166858
IRS990/PrincipalOfficerNm0R SCOTT ACTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023610145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023610145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt07214199
IRS990/PYOtherRevenueAmt0354640
IRS990/PYProgramServiceRevenueAmt023049164
IRS990/PYRevenuesLessExpensesAmt0-623191
IRS990/PYSalariesCompEmpBnftPaidAmt017274372
IRS990/PYTotalExpensesAmt024488571

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