Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brent Jones | President, C | FT | $291,795 | - | $291,795 |
| Brent Jones | President, COO, Secr | - | $291,795 | - | $291,795 |
| Jaimi Ostergar | VP Operation | FT | $188,136 | - | $188,136 |
| Jaimi Ostergar | VP Operations South | - | $188,136 | - | $188,136 |
| Gary Kelso | CEO | FT | $185,305 | $370,804 | $185,305 |
| Carol Hong | Director of | - | - | $177,856 | $177,856 |
| Joshua Love | Director of | FT | $177,183 | - | $177,183 |
| Carol Hong | Director of Pharmacy | - | $177,183 | - | $177,183 |
| Jeff Schmitt | VP Operation | FT | $173,754 | - | $173,754 |
| Joshua Love | Director of Pharmacy | - | $173,754 | - | $173,754 |
| Kenneth Black | Physical the | FT | $166,739 | - | $166,739 |
| Jeff Schmitt | VP Operations North | - | $166,739 | - | $166,739 |
| Kimberly Dansie | VP Business | FT | $157,831 | - | $157,831 |
| Kenneth Black | Physical Therapist | - | $157,831 | - | $157,831 |
| Steve Love | Senior Vice | FT | $152,672 | - | $152,672 |
| Kimberly Dansie | VP Business Developm | - | $152,672 | - | $152,672 |
| Alan Winter | Director of | - | - | $145,637 | $145,637 |
| Liza Johnson | Area Manager | FT | $141,654 | - | $141,654 |
| Michelle Zimbelman | CFO | FT | $138,057 | $96,787 | $138,057 |
| Name | Title |
|---|---|
| Dave Gessel | Chairman of |
| Florence Miller | Vice Chair, |
| Charlton Park | Board Member |
| Cherie Brunker | Board Member |
| Joseph Covey | Board Member |
| Lisa Arbogast | Board Member |
| Peter Weir | Board Member |
| Tracy Nixon | Board Member |
| Steve Love | Senior Vice Presiden |
| Josette Dorius | Treasurer, B |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jeffrey Degrauw | Medical Service | 1580 ANTELOPE DRIVE 200, Layton, UT 84041 | $111,354 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $138,450 |
| Fundraising Direct Expenses | $3,754 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art & Soup | $138,450 | $138,450 | $3,754 | $134,696 |
| Total Events | $138,450 | $138,450 | $3,754 | $134,696 |
| Liability | Amount |
|---|---|
| Long-term Debt | $2,029,577 |
| Current Portion of Long-term Debt | $430,804 |
| Interest Rate Swap | $67,597 |
“Management reviews the return prior to filing and members of the finance and audit committees reviews and return after the filing.”
“This policy requires an annual recertification of compliance by all key personnel.”
“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.”
“The ceo uses a salary survey and data to determine income for other officers and key employees as they are hired.”
“These documents are available upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9134162 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5767316 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9403606 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10964575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 756917 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 91328 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8034 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1290170 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1389532 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY NURSING SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012336100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2830 SOUTH REDWOOD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST VALLEY CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -1007007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -5193767 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1287550 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1287550 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 111354 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1580 ANTELOPE DRIVE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAYTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84041 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JEFFREY DEGRAUW |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 756917 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 8703565 |
| IRS990/CYOtherRevenueAmt | 0 | 1578423 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32140789 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 839927 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24932637 |
| IRS990/CYTotalExpensesAmt | 0 | 33636202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 673704 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34476129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48214 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64625 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 55562 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23339 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 479817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 558718 |
| IRS990/Desc | 0 | HOME 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 423198 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 468 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 31202441 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2915 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1455 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87004 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91374 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY KELSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE ZIMBELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAIMI OSTERGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL HONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLY DANSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LIZA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA ARBOGAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHERIE BRUNKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH COVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSETTE DORIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVE GESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FLORENCE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TRACY NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHARLTON PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PETER WEIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 185305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 291795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 138057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 188136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 177183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 173754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 166739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 157831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 152672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 141654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 370804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 96787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 177856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 145637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT, C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICAL THE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP BUSINESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SENIOR VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AREA MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER, B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE CHAIR, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3754 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 138450 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 34479883 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 133700 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44277 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 551791 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 729768 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 25927 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10869 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 150143 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 186939 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 17108 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6470 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 108795 |
| IRS990/InterestGrp/TotalAmt | 0 | 132373 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23690 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25177 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7002668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5476946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5150300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12152968 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2281604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3121531 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 134696 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1858406 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3121531 |
| IRS990/NoncashContributionsAmt | 0 | 2431 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12117 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6923 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 653854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 672894 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 513166 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 493296 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 55626 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 312684 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3266214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3634524 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED PATIENT SERVIC |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 3 | MILEAGE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 753 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 198 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 46488 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 973 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2084130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1105553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 877759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 819844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2088584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1106724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 924599 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 822060 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3119269 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2527978 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PASSTHROUGH INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1438612 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1438612 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5115 |
| IRS990/OtherRevenueTotalAmt | 0 | 1443727 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 231501 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1305657 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18473405 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20010563 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1599 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | -637 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 171249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42506 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE ZIMBELMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32140789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32140789 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 493035 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 8453214 |
| IRS990/PYOtherRevenueAmt | 0 | 1230524 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32129478 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2492682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22907141 |
| IRS990/PYTotalExpensesAmt | 0 | 31360355 |
| IRS990/PYTotalRevenueAmt | 0 | 33853037 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 839927 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 40717548 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2078528 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1445316 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3523844 |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd | 0 | X |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.