Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Hong | Senior VP | FT | $204,410 | - | $204,410 |
| Steve Love | Senior VP | - | $123,745 | $80,665 | $204,410 |
| Brent Jones | President & CEO/secretary/trustee | FT | $173,112 | $20,605 | $193,717 |
| Scott Walker | Director of Pharmacy | FT | - | $151,633 | $151,633 |
| Jeff Schmitt | VP CFO | FT | $125,347 | - | $125,347 |
| Kerry Kawai | VP North Operations | FT | $124,324 | - | $124,324 |
| Kennard D Black | VP South Operations | FT | $114,314 | - | $114,314 |
| Andrea Johnson | Employee | FT | $108,444 | - | $108,444 |
| Teri Olsen | VP Business Development | FT | $104,655 | - | $104,655 |
| - | Employee | FT | $103,679 | - | $103,679 |
| Joshua Love | VP Clinical/director of Nursing | FT | $102,625 | - | $102,625 |
| Fred Schut | Human Resources Director | FT | $101,213 | - | $101,213 |
| Name | Title |
|---|---|
| Steve Love | Board Chair/trustee |
| Kenneth L Johnson | Vice Chair / Trustee |
| Carol Hong | Director of Pharmacy |
| Mary Gardner | Treasure/trustee |
| Gary Kelso | Trustee |
| Glen R Lambert | Trustee |
| Jaimi Ostergar | Trustee |
| R Scott Acton | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mountain Land Physical Therapy | Physical Therapy Services | 1952 EAST 7000 SOUTH, Salt Lake City, UT 84121 | $198,357 |
| Home Care Answers LLC | Patient Care Reviews | 261 QUAIL FLIGHT, Farmington, UT 84025 | $149,604 |
| Cache Valley Specialty Hospital | Rehab Services For Cns Patients | 169 SPRINGCREEK PKWY 140, Providence, UT 84332 | $132,410 |
| Jeffrey Degrauw Md | Medical Director | 1641 RUTHERFORD RIDGE ROAD, Ogden, UT 84403 | $128,592 |
| Inmotion Physical Therapy | Physical Therapy Services | 956 EDGE FIELD ROAD, Sandy, UT 84094 | $121,363 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 7 | $65,476 | Restaurant Soup Menu |
| Other Non Cash Contri Table | 45 | $11,675 | Priced Value of Priz |
| Other Non Cash Contri Table | 1 | $2,800 | Priced Value of Artw |
| Total Noncash Contributions | 53 | $79,951 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $267,372 |
| Fundraising Gross Income | $216,234 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art & Soup | $366,344 | $216,234 | $267,372 | $-51,138 |
| Total Events | $366,344 | $216,234 | $267,372 | $-51,138 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Steve Love | Member of Cns Staff and Owner of Love Holding | Outstanding Note With Lhc Holding, LLC Related to the Acquisition of Love Healthcare. | No | $799,624 |
| - | Controlled by a Member of the Board of Trustees | Services for Mission Health | No | $586,000 |
| Liability | Amount |
|---|---|
| Lt Debt | $5,840,146 |
| Accrued Liabilities | $1,585,409 |
| Current Portion of Lt Debt | $590,839 |
“Management reviews the return prior to filing and members of the finance and audit committees review the return after filing.”
“The policy requires an annual recertification of compliance by all key personnel.”
“The board of trustees has designated an executive compensation committee, which is comprised of the chair, the vice-chair, and the treasurer.”
“It is available upon request.”
“The organization has not changed its oversight process or selection process during the tax year.”
“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.”
“Less: direct fundraising expenses allocated to special events & activities”
“Direct fundraising expenses allocated to special events & activities”
“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 represents direct expenses related to fundraising on part viii statement of revenue”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1091683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1040407 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4514039 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4644700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOME HEALTH AND HOSPICE CARE |
| IRS990/AllOtherContributionsAmt | 0 | 24241 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 46797 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150695 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -345814 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -148322 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY NURSING SERVICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012336100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2830 S REDWOOD ROAD SUITE A NO 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST VALLEY CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 982630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 440544 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26562 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 163774 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1469883 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1660219 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 198357 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 149604 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 132410 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 128592 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 121363 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1952 EAST 7000 SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 261 QUAIL FLIGHT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 169 SPRINGCREEK PKWY 140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1641 RUTHERFORD RIDGE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 956 EDGE FIELD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FARMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PROVIDENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OGDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SANDY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 84025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 84332 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 84403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 84094 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN LAND PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HOME CARE ANSWERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CACHE VALLEY SPECIALTY HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JEFFREY DEGRAUW MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | INMOTION PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICAL THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PATIENT CARE REVIEWS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REHAB SERVICES FOR CNS PATIENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL DIRECTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHYSICAL THERAPY SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 150110 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 401926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 169 |
| IRS990/CYOtherExpensesAmt | 0 | 7073507 |
| IRS990/CYOtherRevenueAmt | 0 | 670972 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23610145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -146349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17756054 |
| IRS990/CYTotalExpensesAmt | 0 | 24829561 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 456487 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24683212 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 33960 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 134647 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 337304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 505911 |
| IRS990/Desc | 0 | HOME 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 430 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21752597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 62747 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17279 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 105683 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 379427 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 502389 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | CHERIE BRUNKER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | JAMES DIVVER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | RICHARD MILLER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | FLORENCE VINCENT |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED SCHUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH L JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY KELSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLEN R LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | R SCOTT ACTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAIMI OSTERGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERI OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROL HONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNARD D BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KERRY KAWAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSHUA LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 193717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 101213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 125347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 104655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 204410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 114314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 124324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 102625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 108444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 123860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 141483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 112149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 103679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| 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 | 151633 |
| 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/TitleTxt | 0 | PRESIDENT & CEO/SECRETARY/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR / TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURE/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP SOUTH OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP NORTH OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP CLINICAL/DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF PHARMACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 150110 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 267372 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 216234 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 164828 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 24950584 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 15859 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62938 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94283 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 173080 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2005259 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1932842 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 20573 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 192676 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 85929 |
| IRS990/InterestGrp/TotalAmt | 0 | 299178 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8850 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 169 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 169 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 75 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4318598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4379427 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4696375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9014973 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3027447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2881098 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -51138 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -51138 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 79951 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 35731 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 178643 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 894738 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1109112 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 97407 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 89965 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 38921 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 276692 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2113879 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2429492 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED PATIENT SERV |
| IRS990/OtherExpensesGrp/Desc | 3 | MILEAGE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1635151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1580372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 730736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 677152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1635351 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1580372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 730736 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 685700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8042787 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8016394 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 722110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 722110 |
| IRS990/OtherRevenueTotalAmt | 0 | 722110 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 218653 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1348133 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12099557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13666343 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22428 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2115 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 158877 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 166858 |
| IRS990/PrincipalOfficerNm | 0 | R SCOTT ACTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23610145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23610145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 461548 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 7214199 |
| IRS990/PYOtherRevenueAmt | 0 | 354640 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23049164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -623191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17274372 |
| IRS990/PYTotalExpensesAmt | 0 | 24488571 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.