Civic Intelligence

Community Nursing Services

990 • Fiscal year 2018 • EIN 87-0212459

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 06, 2020

Organization ProfileCNS-CARES.ORG

View Organization Page

2830 South 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

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.49x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

21st percentile

-3.6%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$485,883

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$15,963,088

Up $912,178 (+6.1%) from 2017

Net Assets

Down

$1,550,667

Down $1,034,646 (-40%) from 2017

Liabilities

Up

$14,412,421

Up $1,946,824 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Up

$29,625,348

Up $286,291 (+1.0%) from 2017

Expenses

Up

$30,705,202

Up $443,211 (+1.5%) from 2017

Net Income

Down

-$1,079,854

Down $156,920 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$15,963,088
Liabilities$14,412,421
Net Assets$1,550,667
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$29,625,348
Expenses$30,705,202
Net Income-$1,079,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$29,796,557
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
Land, Buildings, and Equipment, Net$5,172,711$6,285,162▲ $1,112,451
Accounts Receivable$5,508,461$5,103,168▼ $405,293
Intangible Assets$1,929,155$1,929,155→ $0
Investments Program Related$1,358,753$1,573,949▲ $215,196
Cash and Non-Interest-Bearing Accounts$192,202$396,594▲ $204,392
Prepaid Expenses and Deferred Charges$141,988$222,737▲ $80,749
Inventories for Sale or Use$17,240$43,692▲ $26,452
Pledges and Grants Receivable-$4,327-
Total Assets$15,050,910$15,963,088▲ $912,178
Other Assets Total$730,400$404,304▼ $326,096
Liabilities
Other Liabilities$9,156,660$10,343,055▲ $1,186,395
Accounts Payable and Accrued Expenses$3,281,437$4,039,866▲ $758,429
Deferred Revenue$27,500$29,500▲ $2,000
Total Liabilities$12,465,597$14,412,421▲ $1,946,824
Net Assets / Fund Balance
Unrestricted Net Assets$2,201,519$1,229,975▼ $971,544
Temporarily Rstr Net Assets$383,794$320,692▼ $63,102
Total Net Assets Fund Balance$2,585,313$1,550,667▼ $1,034,646
Total Liabilities and Net Assets / Fund Balance$15,050,910$15,963,088▲ $912,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,423,385$4,037,192$6,460,577
Buildings$2,594,934$883,930$3,478,864
Land$1,201,986-$1,201,986
Leasehold Improvements$45,977$725,367$771,344
Other Land Buildings$18,880$122,498$141,378
Investment Program Related Org$1,573,949--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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 Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent JonesPresident, COO, Secretary, BoardFT$247,986-$247,986
Gary KelsoCEOFT$126,000$44,650$170,650
Melanie FullerNurseFT$137,494-$137,494
Alan WinterDirector of Ltc Pharmacy--$136,457$136,457
Jaimi OstergarVP Operations SouthFT$133,148-$133,148
Kennard BlackPhysical TherapistFT$132,863-$132,863
Scott ActonVP Finance & CFOFT$125,763-$125,763
Jeff SchmittVP Operations NorthFT$122,065-$122,065
Kimberly DansieVP Business DevelopmentFT$121,186-$121,186
Steve LoveSenior Vice PresidentFT$119,522-$119,522
Kerry KarrNurseFT$118,577-$118,577
Sue PhelpsVP NursingFT$118,449-$118,449
Michael SmithPharmacist--$117,143$117,143
Jeff WardenPharmacist--$115,688$115,688
Liza JohnsonArea ManagerFT$115,454-$115,454
Scott WalkerNurseFT$112,747-$112,747
Christina AugheyNurseFT$112,570-$112,570
Mark NewboldOccupational TherapistFT$111,716-$111,716
Cliphane BroughNurse PractitionerFT$108,987-$108,987

Board Members and Trustees

NameTitle
Dave GesselChairman of the Board
Florence MillerVice-chair, Board
Cherie BrunkerBoard Member
Joseph CoveyBoard Member
Lisa ArbogastBoard Member
Josette DoriusTreasurer, Board
Revenue and Support

Revenue Composition

Contributions and Grants
$310,599
Program Service Revenue
$28,446,381
Investment Income
$1,079
Other Revenue
$867,289
All Other Contributions
$227,799
Change in Net Assets
$-1,079,854

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$209,000Cost
Other Non Cash Contri Table1$12,755Cost
Total Noncash Contributions2$221,755-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,141,429
Other Expenses$9,563,773
Total Fundraising Expense$534,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,164,444$-269,055$176,722$17,072,111
Other Employee Benefits$1,545,234$154,597$25,968$1,725,799
Payroll Taxes$1,113,914$107,452$8,034$1,229,400
Current Officers, Directors, Trustees, and Key Employees$1,114,119--$1,114,119
Occupancy$798,172$113,517$22,689$934,378
Other Expenses$829,246$5,158$748$829,246
Fees for Services Other$641,247$66,312$16,725$724,284
Information Technology$194,236$149,321$245,070$588,627
All Other Expenses$1,485,455$-855,287$-56,580$573,588
Advertising$278,647$94,688$10,112$383,447
Interest$189,062$130,912$33,709$353,683
Depreciation Depletion$203,547$108,023$27,226$338,796
Office Expenses$124,931$22,440$3,612$150,983
Insurance$70,658$50,469$12,729$133,856
Fees for Services Legal$43,941$31,385$7,916$83,242
Fees for Services Accounting-$62,638-$62,638
Total Functional Expenses$30,197,930$-27,412$534,684$30,705,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$285,067
Fundraising Direct Expenses$171,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art & Soup$367,867$285,067$171,209$113,858
Total Events$367,867$285,067$171,209$113,858
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$200,551
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Balance$6,064,170
Long-term Debt$4,161,618
Credit Line$82,410
Interest Rate Swap$34,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 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 SOUTH REDWOOD ROAD NO A, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Scott Acton
Title
Vice President of Finance
Phone
8012336100
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
1928
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
6
Employees
445
Volunteers
438

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 45,208.”

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, 2018 and 2017.”

Raw XML AppendixShowing 400 of 720 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03281437
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04039866
IRS990/AccountsReceivableGrp/BOYAmt05508461
IRS990/AccountsReceivableGrp/EOYAmt05103168
IRS990/ActivitiesConductedPrtshpInd00
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/FundraisingAmt010112
IRS990/AdvertisingGrp/ManagementAndGeneralAmt094688
IRS990/AdvertisingGrp/ProgramServicesAmt0278647
IRS990/AdvertisingGrp/TotalAmt0383447
IRS990/AllOtherContributionsAmt0227799
IRS990/AllOtherExpensesGrp/FundraisingAmt0-56580
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-855287
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01485455
IRS990/AllOtherExpensesGrp/TotalAmt0573588
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY NURSING SERVICES
IRS990/BooksInCareOfDetail/PhoneNum08012336100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02830 SOUTH REDWOOD ROAD NO A
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST VALLEY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084119
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0192202
IRS990/CashNonInterestBearingGrp/EOYAmt0396594
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01114119
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01114119
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt082800
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0310599
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01079
IRS990/CYOtherExpensesAmt09563773
IRS990/CYOtherRevenueAmt0867289
IRS990/CYProgramServiceRevenueAmt028446381
IRS990/CYRevenuesLessExpensesAmt0-1079854
IRS990/CYSalariesCompEmpBnftPaidAmt021141429
IRS990/CYTotalExpensesAmt030705202
IRS990/CYTotalFundraisingExpenseAmt0534684
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029625348
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt027500
IRS990/DeferredRevenueGrp/EOYAmt029500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt027226
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0108023
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0203547
IRS990/DepreciationDepletionGrp/TotalAmt0338796
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 SERVICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0445
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030197930
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062638
IRS990/FeesForServicesAccountingGrp/TotalAmt062638
IRS990/FeesForServicesLegalGrp/FundraisingAmt07916
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031385
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt043941
IRS990/FeesForServicesLegalGrp/TotalAmt083242
IRS990/FeesForServicesOtherGrp/FundraisingAmt016725
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066312
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0641247
IRS990/FeesForServicesOtherGrp/TotalAmt0724284
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt744650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE GESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm1FLORENCE MILLER
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/PersonNm14MELANIE FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNARD BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm17KERRY KARR
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF WARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm20LIZA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTINA AUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK NEWBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm24CLIPHANE BROUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3247986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7126000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8119522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9133148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10122065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11121186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16132863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23111716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24108987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7315233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15136457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18117143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19115688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR, BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT, COO, SECRETARY, BOARD
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/TitleTxt14NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF LTC PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20AREA MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt22NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt23OCCUPATIONAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082800
IRS990/FundraisingDirectExpensesAmt0171209
IRS990/FundraisingGrossIncomeAmt0285067
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029796557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0245070
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0149321
IRS990/InformationTechnologyGrp/ProgramServicesAmt0194236
IRS990/InformationTechnologyGrp/TotalAmt0588627
IRS990/InsuranceGrp/FundraisingAmt012729
IRS990/InsuranceGrp/ManagementAndGeneralAmt050469
IRS990/InsuranceGrp/ProgramServicesAmt070658
IRS990/InsuranceGrp/TotalAmt0133856
IRS990/IntangibleAssetsGrp/BOYAmt01929155
IRS990/IntangibleAssetsGrp/EOYAmt01929155
IRS990/InterestGrp/FundraisingAmt033709
IRS990/InterestGrp/ManagementAndGeneralAmt0130912
IRS990/InterestGrp/ProgramServicesAmt0189062
IRS990/InterestGrp/TotalAmt0353683
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017240
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043692
IRS990/InvestmentIncomeGrp/ExclusionAmt01079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01079
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01358753
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01573949
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05768987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05172711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06285162
IRS990/LandBldgEquipCostOrOtherBssAmt012054149
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE CREATE MOMENTS AND EXPERIENCES THAT HEAL INDIVIDUALS AND FAMILIES BY PROVIDING COMPASSIONATE CARE AND PUTTING HEALTH, DIGNITY, COMFORT, AND WELL-BEING FIRST. WE ARE A NON-PROFIT ORGANIZATION AND IT IS OUR PRIVILEGE TO SERVE YOU AND THE COMMUNITIES IN WHICH WE LIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02585313
IRS990/NetAssetsOrFundBalancesEOYAmt01550667
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0304555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022689
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113517
IRS990/OccupancyGrp/ProgramServicesAmt0798172
IRS990/OccupancyGrp/TotalAmt0934378
IRS990/OfficeExpensesGrp/FundraisingAmt03612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022440
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124931
IRS990/OfficeExpensesGrp/TotalAmt0150983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0730400
IRS990/OtherAssetsTotalGrp/EOYAmt0404304
IRS990/OtherChangesInNetAssetsAmt045208
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025968
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01545234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01725799
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED PERSONNEL
IRS990/OtherExpensesGrp/Desc2MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3CONTRACTED PATIENT SERV
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/FundraisingAmt1748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15158
IRS990/OtherExpensesGrp/ProgramServicesAmt01994151
IRS990/OtherExpensesGrp/ProgramServicesAmt11523101
IRS990/OtherExpensesGrp/ProgramServicesAmt2883825
IRS990/OtherExpensesGrp/ProgramServicesAmt3829246
IRS990/OtherExpensesGrp/TotalAmt01994151
IRS990/OtherExpensesGrp/TotalAmt11523123
IRS990/OtherExpensesGrp/TotalAmt2889731
IRS990/OtherExpensesGrp/TotalAmt3829246
IRS990/OtherLiabilitiesGrp/BOYAmt09156660
IRS990/OtherLiabilitiesGrp/EOYAmt010343055
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT LABOR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0753431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0753431
IRS990/OtherRevenueTotalAmt0753431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-269055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017164444
IRS990/OtherSalariesAndWagesGrp/TotalAmt017072111
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107452
IRS990/PayrollTaxesGrp/ProgramServicesAmt01113914
IRS990/PayrollTaxesGrp/TotalAmt01229400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04327
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0222737
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,963,088
Liabilities
$14,412,421
Net assets
$1,550,667
Revenue
$29,625,348
Expenses
$30,705,202
Net income
-$1,079,854
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
2018Detailed filing. Detailed filing data is available for this year.$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