Civic Intelligence

Community Nursing Services

990 • Fiscal year 2016 • EIN 87-0212459

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

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

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.34x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$279,371

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.4%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$13,555,451

Up $2,857,748 (+27%) from 2015

Net Assets

Up

$3,508,247

Up $259,655 (+8.0%) from 2015

Liabilities

Up

$10,047,204

Up $2,598,093 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin46th percentile

Revenue

Up

$29,344,178

Up $2,024,423 (+7.4%) from 2015

Expenses

Up

$28,915,331

Up $1,963,070 (+7.3%) from 2015

Net Income

Up

$428,847

Up $61,353 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$13,555,451
Liabilities$10,047,204
Net Assets$3,508,247
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$29,344,178
Expenses$28,915,331
Net Income$428,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$29,632,626
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$4,755,761$5,186,362▲ $430,601
Land, Buildings, and Equipment, Net$4,432,227$4,343,164▼ $89,063
Intangible Assets$1,929,155$1,929,155→ $0
Investments Program Related-$1,287,576-
Cash and Non-Interest-Bearing Accounts$416,495$145,430▼ $271,065
Prepaid Expenses and Deferred Charges$156,738$138,546▼ $18,192
Inventories for Sale or Use$3,245$2,957▼ $288
Total Assets$10,697,703$13,555,451▲ $2,857,748
Other Assets Total$-995,918$522,261▲ $1,518,179
Liabilities
Other Liabilities$4,142,924$7,384,090▲ $3,241,166
Accounts Payable and Accrued Expenses$3,269,687$2,653,114▼ $616,573
Deferred Revenue$36,500$10,000▼ $26,500
Total Liabilities$7,449,111$10,047,204▲ $2,598,093
Net Assets / Fund Balance
Unrestricted Net Assets$3,243,912$3,187,293▼ $56,619
Temporarily Rstr Net Assets$4,680$320,954▲ $316,274
Total Net Assets Fund Balance$3,248,592$3,508,247▲ $259,655
Total Liabilities and Net Assets / Fund Balance$10,697,703$13,555,451▲ $2,857,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$437,927$3,683,800$4,121,727
Buildings$2,683,492$609,486$3,292,978
Land$1,190,095-$1,190,095
Leasehold Improvements$9,784$686,132$695,916
Other Land Buildings$21,866$123,153$145,019
Investment Program Related Org$1,287,576--
Other Assets Org$66,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$316,688▲ $381-$317,069
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent JonesPresident & CEO Board SecretFT$279,371-$279,371
Brent JonesPresident & CEO Board Secretary-$245,596$33,775$279,371
Steve LoveSenior Vice PresidentFT$189,704$10,147$199,851
Kennard BlackPhysical TherapistFT$175,148$203$175,351
Scott ActonVice President CFOFT$125,229$32,868$158,097
Josh LoveDirector of PharmacyFT$141,070$10,497$151,567
Jaimi OstergarVP Operations SouthFT$116,715$34,305$151,020
Carol HongDirector of Pharmacy-personne--$148,225$148,225
Jeff SchmittVP Operations NorthFT$147,638-$147,638
Kimberlie DansieVP Business DevelopmentFT$128,338-$128,338
Teri OlsonVP NursingFT$121,993-$121,993
Liza JohnsonDirector Salt Lake OfficeFT$116,752-$116,752
Andrea JohnsonNurseFT$115,950-$115,950
Kerry KawaiNurseFT$112,978-$112,978
Scott WalkerNurseFT$112,093-$112,093
Ryan YoungPhysical TherapistFT$111,995-$111,995
Christina AugheyNurseFT$108,933-$108,933
Fred SchutDirector of Human ResourcesFT$95,227-$95,227

Board Members and Trustees

NameTitle
Dick MillerChairman of the Board
Florence VincentVice Chair
Cherie BrunkerBoard Member
Josette DoriusBoard Member
Jim DivverBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Home Care AnswersMedical Coding261 Quail Flight, Farmington, UT 84025$200,790
Mountain Land Physical TherapyPhysical Therapy1952 East 7000 South, Salt Lake City, UT 84121$193,751
Degrauw Jeffery MDMedical Director1641 Rutherford Ridge Road, Ogden, UT 84403$113,248
Fairfield Legacy VillageTherapy1205 North Fairfield Road, Layton, UT 84041$101,810
Revenue and Support

Revenue Composition

Contributions and Grants
$890,958
Program Service Revenue
$27,689,847
Investment Income
$0
Other Revenue
$763,373
Change in Net Assets
$428,847

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory26$46,025retail cost
Other Non Cash Contri Table50$22,658Retail cost
Total Noncash Contributions76$68,683-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,680,588
Other Expenses$7,234,743
Total Fundraising Expense$460,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,980,970$1,350,730$264,035$16,595,735
Current Officers, Directors, Trustees, and Key Employees$2,064,614$186,152$36,388$2,287,154
Other Employee Benefits$1,412,889$127,390$24,902$1,565,181
Payroll Taxes$1,112,594$100,315$19,609$1,232,518
Other Expenses$883,384$79,649$15,569$978,602
Occupancy$802,388$72,346$14,142$888,876
Fees for Services Management$647,990$58,425$11,421$717,836
Advertising$363,763$32,798$6,411$402,972
Depreciation Depletion$327,583$29,536$5,774$362,893
Office Expenses$264,136$23,816$4,656$292,608
Interest$215,421$19,423$3,797$238,641
Information Technology$148,956$13,430$2,625$165,011
Insurance$131,966$11,898$2,326$146,190
Conferences and Meetings$77,303$6,970$1,362$85,635
Fees for Services Legal$41,687$3,759$735$46,181
Fees for Services Accounting$35,208$3,175$621$39,004
All Other Expenses$-330,594$-29,809$-5,828$-366,231
Total Functional Expenses$26,101,868$2,353,425$460,038$28,915,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$360,248
Fundraising Direct Expenses$288,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art & Soup$432,503$360,248$186,546$173,702
Total Events$432,503$360,248$288,448$71,800
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$173,862
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$3,526,869
Credit Line$2,722,831
Current portion of Long Term Debt$510,689
Intercompany-Credit Line$501,863
Interest Rate Swap$121,838
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 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 S Acton
Title
Vice President
Phone
8012336100
Signed
2017-08-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Brent Jones
Formed
1928
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
5
Employees
470
Volunteers
523

Preparer

Firm
BNB Accounting and Tax
Address
461 East 2050 South, Bountiful, UT 84010
Preparer
Bradley Bateman
Phone
8018980829
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Swap liability $169,192 change in value of interest rate swap.”

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.”

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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/TitleTxt6Vice President CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Operations South
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Operations North
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Pharmacy
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Pharmacy-personne
IRS990/Form990PartVIISectionAGrp/TitleTxt16Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director Salt Lake Office
IRS990/Form990PartVIISectionAGrp/TitleTxt18Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt19Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt20Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt21Physical Therapist
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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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,555,451
Liabilities
$10,047,204
Net assets
$3,508,247
Revenue
$29,344,178
Expenses
$28,915,331
Net income
$428,847
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