Civic Intelligence

Community Nursing Services

990 • Fiscal year 2015 • EIN 87-0212459

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profilecns-cares.org

View Organization Page

2830 South Redwood RoadWest 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

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.27x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$249,225

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$10,697,703

Down $1,277,696 (-11%) from 2014

Net Assets

Up

$3,248,592

Up $367,494 (+13%) from 2014

Liabilities

Down

$7,449,111

Down $1,645,190 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin39th percentile

Revenue

Up

$27,319,755

Up $2,636,543 (+11%) from 2014

Expenses

Up

$26,952,261

Up $2,122,700 (+8.5%) from 2014

Net Income

Up

$367,494

Up $513,843 (+351%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2015

Assets$10,697,703
Liabilities$7,449,111
Net Assets$3,248,592
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

2015

Revenue$27,319,755
Expenses$26,952,261
Net Income$367,494
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$27,600,474
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,644,700$4,755,761▲ $111,061
Land, Buildings, and Equipment, Net$4,696,375$4,432,227▼ $264,148
Intangible Assets$1,932,842$1,929,155▼ $3,687
Cash and Non-Interest-Bearing Accounts$440,544$416,495▼ $24,049
Prepaid Expenses and Deferred Charges$166,858$156,738▼ $10,120
Inventories for Sale or Use$2,000$3,245▲ $1,245
Pledges and Grants Receivable$2,115--
Total Assets$11,975,399$10,697,703▼ $1,277,696
Other Assets Total$89,965$-995,918▼ $1,085,883
Liabilities
Other Liabilities$8,016,394$4,142,924▼ $3,873,470
Accounts Payable and Accrued Expenses$1,040,407$3,269,687▲ $2,229,280
Deferred Revenue$37,500$36,500▼ $1,000
Total Liabilities$9,094,301$7,449,111▼ $1,645,190
Net Assets / Fund Balance
Unrestricted Net Assets$2,881,098$3,243,912▲ $362,814
Temporarily Rstr Net Assets-$4,680-
Total Net Assets Fund Balance$2,881,098$3,248,592▲ $367,494
Total Liabilities and Net Assets / Fund Balance$11,975,399$10,697,703▼ $1,277,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$412,187$3,463,314$3,875,501
Buildings$2,819,047$473,281$3,292,328
Land$1,190,095-$1,190,095
Leasehold Improvements$3,956$684,097$688,053
Other Land Buildings$6,942$118,985$125,927
Other Assets Org$-1,234,462--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent JonesPresident & CEO Board SecretFT$243,803$5,422$249,225
Brent JonesPresident & CEO Board Secretary-$213,803$35,422$249,225
Steve LoveSenior Vice PresidentFT$220,848$21,767$242,615
Kennard BlackPhysical TherapistFT$172,231$6,596$178,827
Jaimi OstergarVP Operations SouthFT$112,432$37,863$150,295
Scott ActonVice President CFOFT$148,835-$148,835
Jeff SchmittVP Operations NorthFT$144,923-$144,923
Josh LoveDirector of PharmacyFT$144,432-$144,432
Carol HongDirector of Pharmacy-personne--$142,272$142,272
Kerry KawaiNurseFT$118,825-$118,825
Teri OlsonVP NursingFT$117,315-$117,315
Andrea JohnsonNurseFT$109,855-$109,855
Liza JohnsonDirector Salt Lake OfficeFT$106,876-$106,876
Scott WalkerNurseFT$104,023-$104,023
Christina AugheyNurseFT$100,863-$100,863
Fred SchutDirector of Human ResourcesFT$86,082-$86,082
Kimberlie DansieVP Business DevelopmentFT$82,081-$82,081

Board Members and Trustees

NameTitle
Dick MillerChairman of the Board
Florence VincentVice Chair
Cherie BunkerBoard Member
Glen LambertBoard Member
Josette DoriusBoard Member
Kenneth JohnsonBoard Member
Jim DivverBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mountain Land Physical TherapyPhysical Therapy1952 East 7000 South, Salt Lake City, UT 84121$246,582
In Motion Physical TherapyPhysical Therapy956 Edge Field Road, Sandy, UT 84094$172,515
Cache Valley Specialty HospTherapy169 Springcreek Pkwy 140, Providence, UT 84332$134,581
Degrauw Jeffery MDMedical Director1641 Rutherford Ridge Road, Ogden, UT 84403$117,421
Precision CarePatient Care4876 West 4520 South, Ogden, UT 84401$103,285
Revenue and Support

Revenue Composition

Contributions and Grants
$298,928
Program Service Revenue
$26,404,932
Investment Income
$0
Other Revenue
$615,895
Change in Net Assets
$367,494

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 Table8$51,614Restaurant menu
Other Non Cash Contri Table7$11,110Occupancy costs
Other Non Cash Contri Table2$10,000Cost of advertising
Other Non Cash Contri Table36$7,599Priced value
Total Noncash Contributions53$80,323-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,475,003
Other Expenses$6,477,258
Total Fundraising Expense$398,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,586,987$906,186$74,423$15,567,596
Other Employee Benefits$2,519,102$262,849$40,384$2,822,335
Current Officers, Directors, Trustees, and Key Employees$1,269,074$737,836$78,162$2,085,072
Occupancy$786,510$53,553$15,158$855,221
All Other Expenses$556,962$40,029$10,284$607,275
Fees for Services Management$511,295$35,631$9,869$556,795
Other Expenses$417,930$29,125$8,067$455,122
Depreciation Depletion$353,114$79,784$2,098$434,996
Interest$183,134$60,192$72,182$315,508
Advertising$281,779$19,637$5,439$306,855
Office Expenses$164,026$11,431$3,166$178,623
Insurance$88,968$27,350$32,798$149,116
Fees for Services Accounting$73,086$5,093$1,411$79,590
Fees for Services Legal$40,993$2,857$791$44,641
Fees for Services Other$17,154$1,195$331$18,680
Total Functional Expenses$24,122,711$2,431,121$398,429$26,952,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$280,719
Fundraising Gross Income$207,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art & Soup$373,382$207,820$194,587$13,233
Total Events$373,382$207,820$280,719$-72,899
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 LoveSenior Vice Presidentos debt for purchase of businessNo$502,337
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$3,679,556
Current portion of Long Term Debt$463,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“The board of trustees has designated an executive compensation committee. This committee is comprised of the board chair, vice chair, and treasurer. Together this committee meets to decide on the compensation for the CEO.”

Other officer or key employee compensation Part VI line 15B

“The CEO uses a salary survey and data to determine income for other officers and key employees as they are hired.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Nursing Services
EIN
87-0212459
Address
2830 South Redwood Road, West Valley City, UT 84119

Signing Officer

Name
R Scott Acton
Title
President & CEO
Phone
8012336100
Signed
2016-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Brent Jones
Formed
1928
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
7
Employees
455
Volunteers
452

Preparer

Firm
BNB Accounting and Tax
Address
760 North Barlow Street, Clearfield, UT 84015
Preparer
Bradley Bateman
Phone
8018980829
Supplemental Narrative

Financial Statement Notes

Collections descriptions (Part III, line 4)

“Each year one or more of the artists who display their art at our annual fundraiser, Art & Soup will donate one of their works of art to Community Nursing Services. This art is then offered for sale at this fundraiser. If the art doesnt 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 Community Nursing Services.”

Raw XML AppendixShowing 400 of 727 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01040407
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03269687
IRS990/AccountsReceivableGrp/BOYAmt04644700
IRS990/AccountsReceivableGrp/EOYAmt04755761
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We create moments and experiences that heal individuals and families, by providing compassionate care, and by putting health, dignity, comfort, and well-being first. We are a non-profit organization and it is our privilege to serve you and the communities in which we live.
IRS990/AdvertisingGrp/FundraisingAmt05439
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019637
IRS990/AdvertisingGrp/ProgramServicesAmt0281779
IRS990/AdvertisingGrp/TotalAmt0306855
IRS990/AllOtherExpensesGrp/FundraisingAmt010284
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040029
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0556962
IRS990/AllOtherExpensesGrp/TotalAmt0607275
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Community Nursing Services
IRS990/BooksInCareOfDetail/PhoneNum08012336100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02830 South Redwood Road Suite A
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Valley City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084119
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0440544
IRS990/CashNonInterestBearingGrp/EOYAmt0416495
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt078162
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0737836
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01269074
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02085072
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0134581
IRS990/ContractorCompensationGrp/CompensationAmt1117421
IRS990/ContractorCompensationGrp/CompensationAmt2172515
IRS990/ContractorCompensationGrp/CompensationAmt3246582
IRS990/ContractorCompensationGrp/CompensationAmt4103285
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0169 Springcreek Pkwy 140
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11641 Rutherford Ridge Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2956 Edge Field Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31952 East 7000 South
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44876 West 4520 South
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Providence
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Ogden
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Sandy
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Salt Lake City
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Ogden
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/ZIPCd084332
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd184403
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd284094
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd384121
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd484401
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Cache Valley Specialty Hosp
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Degrauw Jeffery MD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2In Motion Physical Therapy
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Mountain Land Physical Therapy
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Precision Care
IRS990/ContractorCompensationGrp/ServicesDesc0Therapy
IRS990/ContractorCompensationGrp/ServicesDesc1Medical Director
IRS990/ContractorCompensationGrp/ServicesDesc2Physical Therapy
IRS990/ContractorCompensationGrp/ServicesDesc3Physical Therapy
IRS990/ContractorCompensationGrp/ServicesDesc4Patient Care
IRS990/ContriRptFundraisingEventAmt0165562
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0298928
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06477258
IRS990/CYOtherRevenueAmt0615895
IRS990/CYProgramServiceRevenueAmt026404932
IRS990/CYRevenuesLessExpensesAmt0367494
IRS990/CYSalariesCompEmpBnftPaidAmt020475003
IRS990/CYTotalExpensesAmt026952261
IRS990/CYTotalFundraisingExpenseAmt0398429
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027319755
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt037500
IRS990/DeferredRevenueGrp/EOYAmt036500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02098
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt079784
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0353114
IRS990/DepreciationDepletionGrp/TotalAmt0434996
IRS990/Desc0Home care of the sick, elderly, fragile, under-served, and children. (our home care services include skilled nursing, physical therapy, home health aides, speech therapy, occupational therapy, medical social work, hospice care, bereavement, palliative, personal care and volunteer services)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0455
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024122711
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt058132
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01411
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05093
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt073086
IRS990/FeesForServicesAccountingGrp/TotalAmt079590
IRS990/FeesForServicesLegalGrp/FundraisingAmt0791
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02857
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt040993
IRS990/FeesForServicesLegalGrp/TotalAmt044641
IRS990/FeesForServicesManagementGrp/FundraisingAmt09869
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt035631
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0511295
IRS990/FeesForServicesManagementGrp/TotalAmt0556795
IRS990/FeesForServicesOtherGrp/FundraisingAmt0331
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01195
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017154
IRS990/FeesForServicesOtherGrp/TotalAmt018680
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt840.00
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/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd8X
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/OtherCompensationAmt15422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0Dick Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1Brent Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Florence Vincent
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Divver
IRS990/Form990PartVIISectionAGrp/PersonNm4Cherie Bunker
IRS990/Form990PartVIISectionAGrp/PersonNm5Josette Dorius
IRS990/Form990PartVIISectionAGrp/PersonNm6Kenneth Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Glen Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Acton
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Love
IRS990/Form990PartVIISectionAGrp/PersonNm10Jaimi Ostergar
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeff Schmitt
IRS990/Form990PartVIISectionAGrp/PersonNm12Teri Olson
IRS990/Form990PartVIISectionAGrp/PersonNm13Kimberlie Dansie
IRS990/Form990PartVIISectionAGrp/PersonNm14Fred Schut
IRS990/Form990PartVIISectionAGrp/PersonNm15Josh Love
IRS990/Form990PartVIISectionAGrp/PersonNm16Kennard Black
IRS990/Form990PartVIISectionAGrp/PersonNm17Carol Hong
IRS990/Form990PartVIISectionAGrp/PersonNm18Andrea Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm19Liza Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm20Scott Walker
IRS990/Form990PartVIISectionAGrp/PersonNm21Kerry Kawai
IRS990/Form990PartVIISectionAGrp/PersonNm22Christina Aughey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1243803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8148835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9236228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10147159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11144923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12117315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1382081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1486082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15144432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16172434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21118825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100863
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17142272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO Board Secret
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Operations South
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Operations North
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Pharmacy
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Pharmacy-personne
IRS990/Form990PartVIISectionAGrp/TitleTxt18Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director Salt Lake Office
IRS990/Form990PartVIISectionAGrp/TitleTxt20Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt21Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt22Nurse
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0165562
IRS990/FundraisingDirectExpensesAmt0280719
IRS990/FundraisingGrossIncomeAmt0207820
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt075234
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027600474
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt032798
IRS990/InsuranceGrp/ManagementAndGeneralAmt027350
IRS990/InsuranceGrp/ProgramServicesAmt088968
IRS990/InsuranceGrp/TotalAmt0149116
IRS990/IntangibleAssetsGrp/BOYAmt01932842
IRS990/IntangibleAssetsGrp/EOYAmt01929155
IRS990/InterestGrp/FundraisingAmt072182
IRS990/InterestGrp/ManagementAndGeneralAmt060192
IRS990/InterestGrp/ProgramServicesAmt0183134
IRS990/InterestGrp/TotalAmt0315508
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03245
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04739677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04696375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04432227
IRS990/LandBldgEquipCostOrOtherBssAmt09171904
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02881098
IRS990/NetAssetsOrFundBalancesEOYAmt03248592
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-72899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-72899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt080323
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015158
IRS990/OccupancyGrp/ManagementAndGeneralAmt053553
IRS990/OccupancyGrp/ProgramServicesAmt0786510
IRS990/OccupancyGrp/TotalAmt0855221
IRS990/OfficeExpensesGrp/FundraisingAmt03166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011431
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164026
IRS990/OfficeExpensesGrp/TotalAmt0178623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089965
IRS990/OtherAssetsTotalGrp/EOYAmt0-995918
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0262849

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,697,703
Liabilities
$7,449,111
Net assets
$3,248,592
Revenue
$27,319,755
Expenses
$26,952,261
Net income
$367,494
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