Civic Intelligence

Community Nursing Services

990 • Fiscal year 2019 • EIN 87-0212459

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileCNS-CARES.ORG

View Organization Page

2830 S Redwood Road No 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

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.31x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$596,722

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,176,748

Down $6,786,340 (-43%) from 2018

Net Assets

Down

-$211,078

Down $1,761,745 (-114%) from 2018

Liabilities

Down

$9,387,826

Down $5,024,595 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin39th percentile

Revenue

Up

$30,771,242

Up $1,145,894 (+3.9%) from 2018

Expenses

Down

$30,548,184

Down $157,018 (-0.5%) from 2018

Net Income

Up

$223,058

Up $1,302,912 (+121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$9,176,748
Liabilities$9,387,826
Net Assets-$211,078
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$30,771,242
Expenses$30,548,184
Net Income$223,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$30,939,141
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,103,168$6,055,525▲ $952,357
Land, Buildings, and Equipment, Net$6,285,162$5,879,703▼ $405,459
Intangible Assets$1,929,155$0▼ $1,929,155
Investments Program Related$1,573,949$1,233,274▼ $340,675
Prepaid Expenses and Deferred Charges$222,737$70,347▼ $152,390
Inventories for Sale or Use$43,692$59,263▲ $15,571
Pledges and Grants Receivable$4,327$8,282▲ $3,955
Cash and Non-Interest-Bearing Accounts$396,594$-4,613,115▼ $5,009,709
Total Assets$15,963,088$9,176,748▼ $6,786,340
Other Assets Total$404,304$483,469▲ $79,165
Liabilities
Other Liabilities$10,343,055$5,327,234▼ $5,015,821
Accounts Payable and Accrued Expenses$4,039,866$4,017,692▼ $22,174
Deferred Revenue$29,500$42,900▲ $13,400
Total Liabilities$14,412,421$9,387,826▼ $5,024,595
Net Assets / Fund Balance
Net Assets With Donor Restrictions$320,692$395,153▲ $74,461
Net Assets Without Donor Restrictions$1,229,975$-606,231▼ $1,836,206
Total Net Assets Fund Balance$1,550,667$-211,078▼ $1,761,745
Total Liabilities and Net Assets / Fund Balance$15,963,088$9,176,748▼ $6,786,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,142,179$4,343,069$6,485,248
Buildings$2,436,600$1,070,094$3,506,694
Land$1,201,986-$1,201,986
Leasehold Improvements$72,698$759,336$832,034
Other Land Buildings$26,240$129,661$155,901
Investment Program Related Org$1,233,274--
Other Assets Org$389,271--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$309,370$54,509▲ $25,392-$389,271
2018$321,031-▼ $11,661-$309,370
2017$317,069-▲ $3,962-$321,031
2016-$316,688▲ $381-$317,069
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent JonesPresident, COO, Secretary,FT$250,787-$250,787
Gary KelsoCEOFT$217,357$379,365$217,357
Jaimi OstergarVP Operations SouthFT$166,673-$166,673
Melanie FullerNurseFT$156,684-$156,684
Joshua LoveDirector of PharmacyFT$145,514-$145,514
Jeff SchmittVP Operations NorthFT$136,616-$136,616
Liza JohnsonArea ManagerFT$135,808-$135,808
Jeff WardenPharmacist--$134,565$134,565
Kenneth BlackPhysical TherapistFT$134,233-$134,233
Steve LoveSenior Vice PresidentFT$133,917-$133,917
Michael SmithPharmacist--$129,287$129,287
Scott ActonVP Finance & CFOFT$128,584-$128,584
Kimberly DansieVP Business DevelopmentFT$126,935-$126,935
Mark NewboldOccupational TherapistFT$121,209-$121,209
Sue PhelpsVP NursingFT$120,513-$120,513
Scott WalkerNurseFT$119,953-$119,953
Lisa CarterNurseFT$109,649-$109,649
Brett StringhamPhysical TherapistFT$107,876-$107,876
Janel Wangsvick-laneDirector of Therapy ServicesFT$107,690-$107,690
Cliphane BroughNurse PractitionerFT$107,003-$107,003
Luz MilnerNurseFT$106,608-$106,608
Sahba ForoughiPharmacist--$104,843$104,843
Fred SchutDirector AdministrationFT$104,384-$104,384
Deana StarkNurseFT$102,959-$102,959
Elise SwensonPharmacist--$101,403$101,403
Kerry KarrNurseFT$101,241-$101,241

Board Members and Trustees

NameTitle
Dave GesselChairman of the Board
Florence MillerVice-chair, Board
Cherie BrunkerBoard Member
Joseph CoveyBoard Member
Lisa ArbogastBoard Member
Alan WinterDirector of Ltc Pharmacy
Carol HongDirector of Pharmacy
Josette DoriusTreasurer, Board

Highest Paid Contractors

ContractorServicesLocationCompensation
Zions RehabilitationPhysical Therapy616 S RIVER ROAD, Saint George, UT 84790$123,422
Pro Rehab Physical TherapyMedical Services1580 ANTELOPE DR 200, Layton, UT 84041$117,770
-Physical Therapy590 E 100 N, Price, UT 84051$110,950
Revenue and Support

Revenue Composition

Contributions and Grants
$755,728
Program Service Revenue
$29,563,437
Investment Income
$2,732
Other Revenue
$449,345
All Other Contributions
$682,657
Change in Net Assets
$223,058

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 Table1$7,624Cost
Total Noncash Contributions1$7,624-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,108,641
Other Expenses$8,439,543
Total Fundraising Expense$489,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,846,174$-848,921$213,392$17,210,645
Other Employee Benefits$1,945,672$278,576$55,183$2,279,431
Payroll Taxes$1,141,390$163,421$32,372$1,337,183
Current Officers, Directors, Trustees, and Key Employees$1,281,382--$1,281,382
Other Expenses$813,134$3,619$967$817,720
Fees for Services Other$704,357$82,711$21,383$808,451
Occupancy$670,518$65,937$12,373$748,828
Information Technology$306,050$229,484$107,912$643,446
Depreciation Depletion$317,244$165,935$41,800$524,979
Interest$177,346$120,728$31,044$329,118
All Other Expenses$1,345,381$-995,381$-48,876$301,124
Insurance$92,121$65,799$16,595$174,515
Office Expenses$110,442$28,102$4,970$143,514
Fees for Services Accounting-$74,318-$74,318
Total Functional Expenses$30,624,175$-565,672$489,681$30,548,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$304,405
Fundraising Direct Expenses$167,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art & Soup$377,476$304,405$167,899$136,506
Total Events$377,476$304,405$167,899$136,506
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 PresidentO/s Debt for Purchase of BusinessNo$117,847
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$4,475,464
Current Portion of Long-term Debt$761,255
Interest Rate Swap$90,515
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 35% controlled entity
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 11B

“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. This committee is comprised of the board chair, vice chair, and treasurer. Together, this committee decides the compensation for the ceo. The ceo uses a salary survey and data to determine income for other officers and key employees as they are hired.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Nursing Services
EIN
87-0212459
Phone
8012336100
Address
2830 S REDWOOD ROAD NO A, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Michelle Zimbelman
Title
CFO
Phone
8012336100
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1928
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
6
Employees
450
Volunteers
279

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap -55,648. Impairment loss -1,929,155.”

Financial Statement Notes

PART X, LINE 2:

“Cns recognizes the tax benefit or expense pertaining to uncertain tax positions only if they are more likely than not to be sustained on examination by taxing authorities, based on the technical merits of the positions. Management has determined that cns has no uncertain tax positions as of december 31, 2019 and 2018.”

Raw XML AppendixShowing 400 of 876 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2JOSETTE DORIUS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERIE BRUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH COVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA ARBOGAST
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY KELSO
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAIMI OSTERGAR
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY DANSIE
IRS990/Form990PartVIISectionAGrp/PersonNm12SUE PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT ACTON
IRS990/Form990PartVIISectionAGrp/PersonNm14FRED SCHUT
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSHUA LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL HONG
IRS990/Form990PartVIISectionAGrp/PersonNm17MELANIE FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm18ALAN WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm19KENNETH BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm20KERRY KARR
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFF WARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23LIZA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK NEWBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm26CLIPHANE BROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm27JANEL WANGSVICK-LANE
IRS990/Form990PartVIISectionAGrp/PersonNm28LUZ MILNER
IRS990/Form990PartVIISectionAGrp/PersonNm29DEANA STARK
IRS990/Form990PartVIISectionAGrp/PersonNm30LISA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm31BRETT STRINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm32ELISE SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm33SAHBA FOROUGHI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR, BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT, COO, SECRETARY,
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OPERATIONS SOUTH
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OPERATIONS NORTH
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP FINANCE & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF LTC PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23AREA MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt25OCCUPATIONAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt26NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF THERAPY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt28NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt29NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt30NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt31PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt32PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt33PHARMACIST
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IRS990/InsuranceGrp/ProgramServicesAmt092121
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,176,748
Liabilities
$9,387,826
Net assets
-$211,078
Revenue
$30,771,242
Expenses
$30,548,184
Net income
$223,058
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