Civic Intelligence

Community Nursing Services

990 • Fiscal year 2022 • EIN 87-0212459

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileCNS-CARES.ORG

View Organization Page

2830 South Redwood RoadWest Valley City, UT 84119

(801) 233-6100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.61x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.18x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

39th percentile

2.5%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$367,016

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.8%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$10,358,515

Down $1,122,935 (-9.8%) from 2021

Net Assets

Up

$4,035,724

Up $914,193 (+29%) from 2021

Liabilities

Down

$6,322,791

Down $2,037,128 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin39th percentile

Revenue

Up

$35,918,022

Up $1,441,893 (+4.2%) from 2021

Expenses

Up

$35,003,829

Up $1,367,627 (+4.1%) from 2021

Net Income

Up

$914,193

Up $74,266 (+8.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$10,358,515
Liabilities$6,322,791
Net Assets$4,035,724
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $17,870,1862010Expenses 2011: $22,892,2322011Expenses 2012: $23,715,0902012Revenue 2013: $23,865,380Expenses 2013: $24,488,571Net Income 2013: -$623,1912013Revenue 2014: $24,683,212Expenses 2014: $24,829,561Net Income 2014: -$146,3492014Revenue 2015: $27,319,755Expenses 2015: $26,952,261Net Income 2015: $367,4942015Revenue 2016: $29,344,178Expenses 2016: $28,915,331Net Income 2016: $428,8472016Revenue 2017: $29,339,057Expenses 2017: $30,261,991Net Income 2017: -$922,9342017Revenue 2018: $29,625,348Expenses 2018: $30,705,202Net Income 2018: -$1,079,8542018Revenue 2019: $30,771,242Expenses 2019: $30,548,184Net Income 2019: $223,0582019Revenue 2020: $33,853,037Expenses 2020: $31,360,355Net Income 2020: $2,492,6822020Revenue 2021: $34,476,129Expenses 2021: $33,636,202Net Income 2021: $839,9272021Revenue 2022: $35,918,022Expenses 2022: $35,003,829Net Income 2022: $914,1932022Revenue 2023: $37,659,034Expenses 2023: $37,200,812Net Income 2023: $458,2222023Revenue 2024: $39,682,316Expenses 2024: $38,094,022Net Income 2024: $1,588,2942024

Highlighted filing

2022

Revenue$35,918,022
Expenses$35,003,829
Net Income$914,193
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$36,227,512
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$5,150,300$4,747,317▼ $402,983
Accounts Receivable$10,964,575$3,657,754▼ $7,306,821
Cash and Non-Interest-Bearing Accounts$-5,193,767$1,322,737▲ $6,516,504
Prepaid Expenses and Deferred Charges$42,506$144,335▲ $101,829
Inventories for Sale or Use$25,177$19,957▼ $5,220
Pledges and Grants Receivable$-637$4,531▲ $5,168
Total Assets$11,481,450$10,358,515▼ $1,122,935
Other Assets Total$493,296$461,884▼ $31,412
Liabilities
Accounts Payable and Accrued Expenses$5,767,316$4,197,983▼ $1,569,333
Other Liabilities$2,527,978$2,056,758▼ $471,220
Deferred Revenue$64,625$68,050▲ $3,425
Total Liabilities$8,359,919$6,322,791▼ $2,037,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,121,531$4,035,724▲ $914,193
Total Net Assets Fund Balance$3,121,531$4,035,724▲ $914,193
Total Liabilities and Net Assets / Fund Balance$11,481,450$10,358,515▼ $1,122,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,488,552$5,002,123$6,490,675
Buildings$1,934,896$1,597,581$3,532,477
Land$1,201,986-$1,201,986
Leasehold Improvements$40,684$835,679$876,363
Other Land Buildings$81,199$66,678$147,877

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$427,095-▼ $45,899-$381,196
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent JonesPresident, CFT$367,016-$367,016
Brent JonesPresident, COO, Secr-$367,016-$367,016
Jaimi OstergarVP OperationFT$200,364-$200,364
Jaimi OstergarVP Operations South-$200,364-$200,364
Carol HongDirector of--$191,724$191,724
Joshua LoveDirector ofFT$188,603-$188,603
Carol HongDirector of Pharmacy-$188,603-$188,603
Jeff SchmittVP OperationFT$182,939-$182,939
Joshua LoveDirector of Pharmacy-$182,939-$182,939
Kimberly DansieVP BusinessFT$169,466-$169,466
Jeff SchmittVP Operations North-$169,466-$169,466
Steve LoveSenior ViceFT$156,822-$156,822
Kimberly DansieVP Business Developm-$156,822-$156,822
Steve LoveSenior Vice Presiden-$153,645-$153,645
Cody MorganPharmacistFT$153,489-$153,489
Liza JohnsonArea ManagerFT$150,519-$150,519
Nancy S SanchezNurseFT$141,806-$141,806

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
Gary KelsoCEO
Michelle ZimbelmanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$756,036
Program Service Revenue
$33,583,104
Investment Income
$0
Other Revenue
$1,578,882
All Other Contributions
$756,036
Change in Net Assets
$914,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,498,118
Other Expenses$9,505,711
Total Fundraising Expense$2,090,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,562,168$1,520,467$333,953$20,416,588
Other Employee Benefits$3,473,330$322,498$58,576$3,854,404
Current Officers, Directors, Trustees, and Key Employees$1,227,126--$1,227,126
Other Expenses$843,003$75$49,583$892,661
Travel$79,945$70$793,824$873,839
Information Technology$334,587$313,271$104,049$751,907
All Other Expenses$385,220$26,936$305,622$717,778
Occupancy$575,392$75,951$13,251$664,594
Depreciation Depletion$280,723$189,154$38,616$508,493
Advertising$25,528$22$253,479$279,029
Insurance$111,747$94,799$19,296$225,842
Interest$65,977$44,974$9,314$120,265
Office Expenses$10,755$9$106,796$117,560
Fees for Services Other$83,043$9,923$2,472$95,438
Total Functional Expenses$30,312,948$2,600,352$2,090,529$35,003,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$517,088
Fundraising Direct Expenses$309,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art & Soup$517,088$517,088$309,490$207,598
Total Events$517,088$517,088$309,490$207,598
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$1,687,529
Current Portion of Long-term Debt$341,749
Interest Rate Swap$27,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Zimbelman
Formed
1928
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
10
Employees
467
Volunteers
213

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Derek Weil 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,358,515
Liabilities
$6,322,791
Net assets
$4,035,724
Revenue
$35,918,022
Expenses
$35,003,829
Net income
$914,193
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits