Civic Intelligence

Community Nursing Services

990 • Fiscal year 2021 • EIN 87-0212459

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.24x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

28th percentile

2.4%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$556,109

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

2nd percentile

-21%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

1.8%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Down

$11,481,450

Down $3,101,799 (-21%) from 2020

Net Assets

Up

$3,121,531

Up $839,927 (+37%) from 2020

Liabilities

Down

$8,359,919

Down $3,941,726 (-32%) from 2020

Revenue

Up

$34,476,129

Up $623,092 (+1.8%) from 2020

Expenses

Up

$33,636,202

Up $2,275,847 (+7.3%) from 2020

Net Income

Down

$839,927

Down $1,652,755 (-66%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$11,481,450
Liabilities$8,359,919
Net Assets$3,121,531

Operations Trend

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

2021

Revenue$34,476,129
Expenses$33,636,202
Net Income$839,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$34,479,883
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$9,403,606$10,964,575▲ $1,560,969
Land, Buildings, and Equipment, Net$5,476,946$5,150,300▼ $326,646
Prepaid Expenses and Deferred Charges$171,249$42,506▼ $128,743
Inventories for Sale or Use$23,690$25,177▲ $1,487
Pledges and Grants Receivable$1,599$-637▼ $2,236
Cash and Non-Interest-Bearing Accounts$-1,007,007$-5,193,767▼ $4,186,760
Total Assets$14,583,249$11,481,450▼ $3,101,799
Other Assets Total$513,166$493,296▼ $19,870
Liabilities
Accounts Payable and Accrued Expenses$9,134,162$5,767,316▼ $3,366,846
Other Liabilities$3,119,269$2,527,978▼ $591,291
Deferred Revenue$48,214$64,625▲ $16,411
Total Liabilities$12,301,645$8,359,919▼ $3,941,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,858,406$3,121,531▲ $1,263,125
Net Assets With Donor Restrictions$423,198--
Total Net Assets Fund Balance$2,281,604$3,121,531▲ $839,927
Total Liabilities and Net Assets / Fund Balance$14,583,249$11,481,450▼ $3,101,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,709,023$4,691,419$6,400,442
Buildings$2,078,528$1,445,316$3,523,844
Land$1,201,986-$1,201,986
Leasehold Improvements$27,158$812,661$839,819
Other Land Buildings$133,605$53,272$186,877

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$415,268-▲ $11,827-$427,095
2020$389,271-▲ $25,997-$415,268
2019$309,370$54,509▲ $25,392-$389,271
2018$321,031-▼ $11,661-$309,370
2017$317,069-▲ $3,962-$321,031
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent JonesPresident, CFT$291,795-$291,795
Brent JonesPresident, COO, Secr-$291,795-$291,795
Jaimi OstergarVP OperationFT$188,136-$188,136
Jaimi OstergarVP Operations South-$188,136-$188,136
Gary KelsoCEOFT$185,305$370,804$185,305
Carol HongDirector of--$177,856$177,856
Joshua LoveDirector ofFT$177,183-$177,183
Carol HongDirector of Pharmacy-$177,183-$177,183
Jeff SchmittVP OperationFT$173,754-$173,754
Joshua LoveDirector of Pharmacy-$173,754-$173,754
Kenneth BlackPhysical theFT$166,739-$166,739
Jeff SchmittVP Operations North-$166,739-$166,739
Kimberly DansieVP BusinessFT$157,831-$157,831
Kenneth BlackPhysical Therapist-$157,831-$157,831
Steve LoveSenior ViceFT$152,672-$152,672
Kimberly DansieVP Business Developm-$152,672-$152,672
Alan WinterDirector of--$145,637$145,637
Liza JohnsonArea ManagerFT$141,654-$141,654
Michelle ZimbelmanCFOFT$138,057$96,787$138,057

Board Members and Trustees

NameTitle
Dave GesselChairman of
Florence MillerVice Chair,
Charlton ParkBoard Member
Cherie BrunkerBoard Member
Joseph CoveyBoard Member
Lisa ArbogastBoard Member
Peter WeirBoard Member
Tracy NixonBoard Member
Steve LoveSenior Vice Presiden
Josette DoriusTreasurer, B

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeffrey DegrauwMedical Service1580 ANTELOPE DRIVE 200, Layton, UT 84041$111,354
Revenue and Support

Revenue Composition

Contributions and Grants
$756,917
Program Service Revenue
$32,140,789
Investment Income
$0
Other Revenue
$1,578,423
All Other Contributions
$756,917
Change in Net Assets
$839,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,932,637
Other Expenses$8,703,565
Total Fundraising Expense$673,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,473,405$1,305,657$231,501$20,010,563
Other Employee Benefits$3,266,214$312,684$55,626$3,634,524
All Other Expenses$1,290,170$8,034$91,328$1,389,532
Current Officers, Directors, Trustees, and Key Employees$1,287,550--$1,287,550
Other Expenses$819,844$1,735$481$822,060
Information Technology$551,791$44,277$133,700$729,768
Occupancy$653,854$6,923$12,117$672,894
Depreciation Depletion$479,817$23,339$55,562$558,718
Insurance$150,143$10,869$25,927$186,939
Interest$108,795$6,470$17,108$132,373
Fees for Services Other$87,004$1,455$2,915$91,374
Total Functional Expenses$31,236,029$1,726,469$673,704$33,636,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,450
Fundraising Direct Expenses$3,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art & Soup$138,450$138,450$3,754$134,696
Total Events$138,450$138,450$3,754$134,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$2,029,577
Current Portion of Long-term Debt$430,804
Interest Rate Swap$67,597
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
No
Business relationship with family members
No
Business relationship with organization members
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

This policy requires an annual recertification of compliance by all key personnel.

Form 990, Page 6, Part VI, Line 15A

The board of trustees has designated an executive compensation committee. This committee is composed of the board chair, vice chair, and treasurer. This committee works together to determine the compensation of the ceo.

Form 990, Page 6, 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.

Form 990, Page 6, Part VI, 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, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Michelle Zimbelman
Title
CFO
Phone
8012336100
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Zimbelman
Formed
1928
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
8
Employees
468
Volunteers
275

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Douglas T Myers CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm20PETER WEIR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, C
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHYSICAL THE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt11AREA MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER, B
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR,
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03754
IRS990/FundraisingGrossIncomeAmt0138450
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt034479883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0133700
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044277
IRS990/InformationTechnologyGrp/ProgramServicesAmt0551791
IRS990/InformationTechnologyGrp/TotalAmt0729768
IRS990/InsuranceGrp/FundraisingAmt025927
IRS990/InsuranceGrp/ManagementAndGeneralAmt010869
IRS990/InsuranceGrp/ProgramServicesAmt0150143
IRS990/InsuranceGrp/TotalAmt0186939
IRS990/InterestGrp/FundraisingAmt017108
IRS990/InterestGrp/ManagementAndGeneralAmt06470
IRS990/InterestGrp/ProgramServicesAmt0108795
IRS990/InterestGrp/TotalAmt0132373
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023690
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025177
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07002668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05476946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05150300
IRS990/LandBldgEquipCostOrOtherBssAmt012152968
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/NetAssetsOrFundBalancesBOYAmt02281604
IRS990/NetAssetsOrFundBalancesEOYAmt03121531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134696
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01858406
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03121531
IRS990/NoncashContributionsAmt02431
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012117
IRS990/OccupancyGrp/ManagementAndGeneralAmt06923
IRS990/OccupancyGrp/ProgramServicesAmt0653854
IRS990/OccupancyGrp/TotalAmt0672894
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0513166
IRS990/OtherAssetsTotalGrp/EOYAmt0493296
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0312684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03266214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03634524
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED PATIENT SERVIC
IRS990/OtherExpensesGrp/Desc2CONTRACTED PERSONNEL
IRS990/OtherExpensesGrp/Desc3MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/FundraisingAmt0753
IRS990/OtherExpensesGrp/FundraisingAmt1198
IRS990/OtherExpensesGrp/FundraisingAmt246488
IRS990/OtherExpensesGrp/FundraisingAmt3481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31735
IRS990/OtherExpensesGrp/ProgramServicesAmt02084130
IRS990/OtherExpensesGrp/ProgramServicesAmt11105553
IRS990/OtherExpensesGrp/ProgramServicesAmt2877759
IRS990/OtherExpensesGrp/ProgramServicesAmt3819844
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IRS990/OtherExpensesGrp/TotalAmt11106724
IRS990/OtherExpensesGrp/TotalAmt2924599
IRS990/OtherExpensesGrp/TotalAmt3822060
IRS990/OtherLiabilitiesGrp/BOYAmt03119269
IRS990/OtherLiabilitiesGrp/EOYAmt02527978
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PASSTHROUGH INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01438612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15115
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0231501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01305657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018473405
IRS990/OtherSalariesAndWagesGrp/TotalAmt020010563
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0-637
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042506
IRS990/PrincipalOfficerNm0MICHELLE ZIMBELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032140789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032140789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt08453214
IRS990/PYOtherRevenueAmt01230524
IRS990/PYProgramServiceRevenueAmt032129478
IRS990/PYRevenuesLessExpensesAmt02492682
IRS990/PYSalariesCompEmpBnftPaidAmt022907141
IRS990/PYTotalExpensesAmt031360355
IRS990/PYTotalRevenueAmt033853037
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0839927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040717548
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02078528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01445316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03523844
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X

Document Assets

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Filings

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