Civic Intelligence

Cns Professional Services

EIN 87-0450584 • 501(c)3 • West Valley City, UT

Profile

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.

2830 South Redwood RoadWest Valley City, UT 84119

cns-cares.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.48x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

121%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,785,509

Up $2,074,829 (+121%) from 2023

Liabilities

Up

$4,320,104

Up $3,422,465 (+381%) from 2023

Net Assets

Down

-$534,595

Down $1,347,636 (-166%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$8,965,542

Down $8,128,772 (-48%) from 2023

Expenses

Down

$10,347,600

Down $7,448,020 (-42%) from 2023

Net Income

Down

-$1,382,058

Down $680,752 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,015,160Liabilities 2010: -$279,944Net Assets 2010: $1,295,1042010Assets 2011: $2,001,437Liabilities 2011: $822,917Net Assets 2011: $1,178,5202011Assets 2012: $2,768,237Liabilities 2012: $1,248,830Net Assets 2012: $1,519,4072012Assets 2013: $3,586,825Liabilities 2013: $2,028,258Net Assets 2013: $1,558,5672013Assets 2014: $3,325,974Liabilities 2014: $1,807,383Net Assets 2014: $1,518,5912014Assets 2015: $3,046,792Liabilities 2015: $1,071,530Net Assets 2015: $1,975,2622015Assets 2016: $5,205,611Liabilities 2016: $3,371,020Net Assets 2016: $1,834,5912016Assets 2017: $5,123,069Liabilities 2017: $2,890,425Net Assets 2017: $2,232,6442017Assets 2018: $4,937,257Liabilities 2018: $2,879,870Net Assets 2018: $2,057,3872018Assets 2019: $3,118,037Liabilities 2019: $1,564,456Net Assets 2019: $1,553,5812019Assets 2020: $1,934,286Liabilities 2020: $1,232,174Net Assets 2020: $702,1122020Assets 2021: $2,363,153Liabilities 2021: $1,238,888Net Assets 2021: $1,124,2652021Assets 2022: $2,824,007Liabilities 2022: $1,340,469Net Assets 2022: $1,483,5382022Assets 2023: $1,710,680Liabilities 2023: $897,639Net Assets 2023: $813,0412023Assets 2024: $3,785,509Liabilities 2024: $4,320,104Net Assets 2024: -$534,5952024

Highlighted filing

2024

Assets$3,785,509
Liabilities$4,320,104
Net Assets-$534,595
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,715,6112010Expenses 2011: $5,152,2702011Revenue 2012: $6,053,272Expenses 2012: $5,712,385Net Income 2012: $340,8872012Revenue 2013: $8,035,381Expenses 2013: $7,996,221Net Income 2013: $39,1602013Revenue 2014: $8,892,919Expenses 2014: $8,932,895Net Income 2014: -$39,9762014Revenue 2015: $10,686,855Expenses 2015: $10,230,184Net Income 2015: $456,6712015Revenue 2016: $11,351,557Expenses 2016: $11,492,228Net Income 2016: -$140,6712016Revenue 2017: $10,396,637Expenses 2017: $9,998,584Net Income 2017: $398,0532017Revenue 2018: $10,129,622Expenses 2018: $10,304,879Net Income 2018: -$175,2572018Revenue 2019: $12,610,035Expenses 2019: $13,113,841Net Income 2019: -$503,8062019Revenue 2020: $15,812,532Expenses 2020: $16,664,001Net Income 2020: -$851,4692020Revenue 2021: $16,959,707Expenses 2021: $16,537,554Net Income 2021: $422,1532021Revenue 2022: $18,003,737Expenses 2022: $17,644,464Net Income 2022: $359,2732022Revenue 2023: $17,094,314Expenses 2023: $17,795,620Net Income 2023: -$701,3062023Revenue 2024: $8,965,542Expenses 2024: $10,347,600Net Income 2024: -$1,382,0582024

Highlighted filing

2024

Revenue$8,965,542
Expenses$10,347,600
Net Income-$1,382,058
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,785,509
Liabilities
$4,320,104
Net assets
-$534,595
Revenue
$8,965,542
Expenses
$10,347,600
Net income
-$1,382,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$4.32$0.53$8.97$10.3$1.38
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.90$0.81$17.1$17.8$0.70
2022Detailed filing. Detailed filing data is available for this year.$2.82$1.34$1.48$18.0$17.6$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.36$1.24$1.12$17.0$16.5$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.93$1.23$0.70$15.8$16.7$0.85
2019Detailed filing. Detailed filing data is available for this year.$3.12$1.56$1.55$12.6$13.1$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.94$2.88$2.06$10.1$10.3$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.12$2.89$2.23$10.4$10.00$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.21$3.37$1.83$11.4$11.5$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.05$1.07$1.98$10.7$10.2$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.33$1.81$1.52$8.89$8.93$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.59$2.03$1.56$8.04$8.00$0.04
2012Summary only. Only limited summary data is available for this year.$2.77$1.25$1.52$6.05$5.71$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.82$1.18$5.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.28$1.30$3.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$8,965,542
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$1,734,540$2,198,330▲ $463,790
Land, Buildings, and Equipment, Net$1,212,505$1,100,216▼ $112,289
Inventories for Sale or Use$549,277$485,612▼ $63,665
Prepaid Expenses and Deferred Charges$32,148$1,351▼ $30,797
Cash and Non-Interest-Bearing Accounts$-1,818,493--
Total Assets$1,710,680$3,785,509▲ $2,074,829
Other Assets Total$703--
Liabilities
Other Liabilities-$2,881,398-
Accounts Payable and Accrued Expenses$455,302$1,003,458▲ $548,156
Mortgage Notes Payable Secured by Investment Property$442,337$435,248▼ $7,089
Total Liabilities$897,639$4,320,104▲ $3,422,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$813,041$-534,595▼ $1,347,636
Total Net Assets Fund Balance$813,041$-534,595▼ $1,347,636
Total Liabilities and Net Assets / Fund Balance$1,710,680$3,785,509▲ $2,074,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,567$2,409,862$2,566,429
Buildings$610,349$841,573$1,451,922
Leasehold Improvements-$1,128,601$1,128,601
Land$333,300-$333,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel MaceyPresident &--$364,078$364,078
Joshua LoveDirector of--$204,982$204,982
Carol HongDirector ofFT$204,593-$204,593
Joel MaceyPresident & CEO-$204,593-$204,593
Liza JohnsonChief Nursin--$186,529$186,529
Kimberly DansieVP Community--$177,716$177,716
Steve LoveSenior Vice--$170,631$170,631
Kennard BlackPhysical the--$169,063$169,063
Michael SkousenDirector Rec--$155,466$155,466
Chad HolmanVP of Human--$154,922$154,922
Corey MarxCFO--$94,329$94,329

Board Members and Trustees

NameTitle
Florence MillerBoard Chair
Charlton ParkBoard Member
Cherie BrunkerBoard Member
Kelle StephensBoard Member
Mary Jane PenningtonBoard Member
Peter WeirBoard Member
Ryan MorleyBoard Member
Tracey NixonBoard Member
Gordon CrabtreeBoard Vice C
Carol HongDirector of Pharmacy
Joshua LoveDirector of Pharmacy
Michael SkousenDirector Recruiting
Liza JohnsonChief Nursing Office
Kevin BeazerCIO
Bradley BatemanController
Jaimi OstergarCOO
Tyler ArchuletaNurse
Kennard BlackPhysical Therapist
Steve LoveSenior Vice Presiden
Kimberly DansieVP Community Outreac
Chad HolmanVP of Human Resource
Revenue and Support

Revenue Composition

Contributions and Grants
$37,565
Program Service Revenue
$8,887,347
Investment Income
$0
Other Revenue
$40,630
All Other Contributions
$37,565
Change in Net Assets
$-1,382,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,200,554
Salaries, Compensation, and Employee Benefits$4,147,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,805,823--$3,805,823
Information Technology$226,454--$226,454
Office Expenses$211,348--$211,348
Payroll Taxes$210,015--$210,015
Depreciation Depletion$202,921--$202,921
Other Employee Benefits$131,208--$131,208
Travel$124,993--$124,993
Occupancy$79,245--$79,245
Other Expenses$46,387--$46,387
Interest$20,434--$20,434
Advertising$19,428--$19,428
Fees for Services Other$2,800--$2,800
Fees for Services Accounting$1,750--$1,750
Insurance$1,378--$1,378
Fees for Services Legal$475--$475
Total Functional Expenses$10,347,600$0$0$10,347,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter Company Liability Account$2,881,398
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 2

“Steve love josh love sr vice pres pharmacy dir father and son”

Form 990, Page 6, Part VI, Line 11B

“Managment reviews the return prior to filing and members of the finance and audit committees review the return after filing.”

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

“The 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 committe comprises the board chair, vice chair, and treasurer.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cns Professional Services
EIN
87-0450584
Phone
8012336100
Address
2830 SOUTH REDWOOD ROAD, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Bradley Bateman
Title
Controller
Phone
8012336100
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Marx
Formed
1994
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
9
Employees
86

Preparer

Firm
Wsrp Advisory 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.”

Form 990, Part XI, Line 9

“Prior period adjustment 34,422”

Raw XML AppendixShowing 400 of 605 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.

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IRS990/AccountsReceivableGrp/EOYAmt02198330
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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.
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IRS990/Desc0FOR NEARLY 100 YEARS, CNS HAS BEEN UTAH'S MOST TRUSTED HOSPICE AND HOME HEALTH CARE PROVIDER. OUR GOAL IS TO PROVIDE COMPASSIONATE HEALTH AND HOSPICE CARE TO INDIVIDUALS IN NEED, REGARDLESS OF INSURANCE STATUS OR THE ABILITY TO PAY FOR CARE. WE SERVE MOST UTAH COMMUNITIES THROUGH OUR NINE REGIONAL BRANCHES, INCLUDING LOGAN, BRIGHAM CITY, LAYTON, SALT LAKE, TOOELE, PROVO, PRICE, MOAB, AND ST GEORGE. OUR SCOPE OF CARE INCLUDES FIVE UNIQUE SERVICE LINES: HOME HEALTH CARE, HOSPICE AND PALLIATIVE CARE, PHARMACY, HOME MEDICAL EQUIPMENT, AND IMMUNIZATIONS. ANNUALLY, WE CARE FOR 15,000+ PATIENTS AND PROVIDE IMMUNIZATIONS FOR 50,000+ PEOPLE STATEWIDE.
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