Civic Intelligence

Community Nursing Services

990 • Fiscal year 2023 • EIN 87-0212459

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

74th percentile

0.52x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.13x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$281,855

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

7th percentile

-9.6%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

4.8%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$9,362,924

Down $995,591 (-9.6%) from 2022

Net Assets

Up

$4,514,069

Up $478,345 (+12%) from 2022

Liabilities

Down

$4,848,855

Down $1,473,936 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin42nd percentile

Revenue

Up

$37,659,034

Up $1,741,012 (+4.8%) from 2022

Expenses

Up

$37,200,812

Up $2,196,983 (+6.3%) from 2022

Net Income

Down

$458,222

Down $455,971 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$9,362,924
Liabilities$4,848,855
Net Assets$4,514,069
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$37,659,034
Expenses$37,200,812
Net Income$458,222
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$37,849,749
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$3,657,754$4,881,111▲ $1,223,357
Land, Buildings, and Equipment, Net$4,747,317$4,317,703▼ $429,614
Prepaid Expenses and Deferred Charges$144,335$194,466▲ $50,131
Inventories for Sale or Use$19,957$18,046▼ $1,911
Pledges and Grants Receivable$4,531$3,243▼ $1,288
Cash and Non-Interest-Bearing Accounts$1,322,737$-4,952,913▼ $6,275,650
Total Assets$10,358,515$9,362,924▼ $995,591
Other Assets Total$461,884$4,901,268▲ $4,439,384
Liabilities
Accounts Payable and Accrued Expenses$4,197,983$4,779,755▲ $581,772
Other Liabilities$2,056,758--
Deferred Revenue$68,050$69,100▲ $1,050
Total Liabilities$6,322,791$4,848,855▼ $1,473,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,035,724$4,514,069▲ $478,345
Total Net Assets Fund Balance$4,035,724$4,514,069▲ $478,345
Total Liabilities and Net Assets / Fund Balance$10,358,515$9,362,924▼ $995,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,198,138$5,316,859$6,514,997
Buildings$1,787,641$1,744,836$3,532,477
Land$1,201,986-$1,201,986
Leasehold Improvements$55,464$855,177$910,641
Other Land Buildings$74,474$64,268$138,742
Other Assets Org$4,901,268--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$381,196-▲ $51,958-$433,154
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent JonesCEOFT$281,855-$281,855
Jaimi OstergarVP OperationFT$236,957-$236,957
Jaimi OstergarVP Operations South-$236,957-$236,957
Jeff SchmittVP OperationFT$223,621-$223,621
Jeff SchmittVP Operations North-$223,621-$223,621
Joshua LoveDirector ofFT$216,283-$216,283
Joshua LoveDirector of Pharmacy-$216,283-$216,283
Carol HongDirector of--$214,264$214,264
Joel MaceyPresident &FT$203,859-$203,859
Carol HongDirector of Pharmacy-$203,859-$203,859
Liza JohnsonVP ClinicalFT$184,694-$184,694
Joel MaceyPresident & CEO-$184,694-$184,694
Kimberly DansieVP BusinessFT$182,990-$182,990
Liza JohnsonVP Clinical Services-$182,990-$182,990
Steve LoveSenior ViceFT$176,713-$176,713
Kimberly DansieVP Business Developm-$176,713-$176,713
Kevin J BeazerVP of ItFT$148,701-$148,701
Aaron BeanPharmacist--$147,953$147,953

Board Members and Trustees

NameTitle
Dave GesselChairman of
Florence MillerVice Chair,
Charlton ParkBoard Member
Cherie BrunkerBoard Member
Gordon CrabtreeBoard Member
Joseph CoveyBoard Member
Lisa ArbogastBoard Member
Peter WeirBoard Member
Ryan MorleyBoard Member
Tracey NixonBoard Member
Corey MarxCFO
Steve LoveSenior Vice Presiden

Highest Paid Contractors

ContractorServicesLocationCompensation
Home Care AnswersMedical Service45 WEST 1850 NORTH, Centerville, UT 84014$264,260
Zions RehabilitationMedical Service616 SOUTH RIVEER ROAD 220, Saint George, UT 84790$120,870
Pro-rehab Physical TherapyMedical Service1580 ANTELOPE DRIVE 200, Layton, UT 84041$100,897
-Medical Service590 EAST 100 NORTH 1, Price, UT 84501$100,365
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,842
Program Service Revenue
$35,169,329
Investment Income
$0
Other Revenue
$1,478,863
All Other Contributions
$1,010,842
Change in Net Assets
$458,222

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$46,772Fair Market Value (FMV)
Total Noncash Contributions1$46,772-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,468,087
Other Expenses$10,732,725
Total Fundraising Expense$2,191,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,003,729$1,736,830$381,355$21,121,914
Other Employee Benefits$3,616,555$363,445$60,178$4,040,178
Current Officers, Directors, Trustees, and Key Employees$1,305,995--$1,305,995
All Other Expenses$683,828$28,685$551,559$1,264,072
Travel$189,016$1,319$689,216$879,551
Information Technology$381,662$354,874$101,552$838,088
Other Expenses$801,993$608$29,503$832,104
Occupancy$614,084$133,366$23,954$771,404
Depreciation Depletion$290,808$179,929$37,192$507,929
Insurance$132,706$112,590$22,904$268,200
Advertising$48,265$337$175,992$224,594
Office Expenses$28,080$196$102,389$130,665
Interest$67,961$51,128$11,201$130,290
Fees for Services Other$53,044$7,795$1,869$62,708
Total Functional Expenses$32,036,162$2,973,603$2,191,047$37,200,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$433,503
Fundraising Direct Expenses$190,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art & Soup$433,503$433,503$190,715$242,788
Total Events$433,503$433,503$190,715$242,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Corey Marx
Title
CFO
Phone
8012336100
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Marx
Formed
1928
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
10
Employees
469
Volunteers
230

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Derek W 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP CLINICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR,
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,362,924
Liabilities
$4,848,855
Net assets
$4,514,069
Revenue
$37,659,034
Expenses
$37,200,812
Net income
$458,222
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
2023Detailed filing. Detailed filing data is available for this year.$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