Civic Intelligence

Cns Professional Services

990 • Fiscal year 2012 • EIN 87-0450584

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

383 West Vine Street No 30084123
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,768,237

Flat from 2012

Net Assets

Flat

$1,519,407

Flat from 2012

Liabilities

Flat

$1,248,830

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,712,385

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2012

Assets$2,768,237
Liabilities$1,248,830
Net Assets$1,519,407

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,715,6112010Expenses 2011: $5,152,2702011Expenses 2012: $5,712,3852012Revenue 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

2012

Revenue-
Expenses$5,712,385
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$6,053,272
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.

Filing and Contact Details

Filer

EIN
87-0450584
Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0103351
IRS990/AccountsPayableAccruedExpenses/EOY0316736
IRS990/AccountsReceivable/BOY01254342
IRS990/AccountsReceivable/EOY01916167
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0INFUSION PHARMACY SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine10383 WEST VINE STREET NO 300
IRS990/AddressPrincipalOfficerUS/City0MURRAY
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084123
IRS990/AllOtherExpenses/ProgramServices093081
IRS990/AllOtherExpenses/Total093081
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear020000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0183856
IRS990/DepreciationDepletion/Total0183856
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE PHARMACY FOR HOME BOUND FRAIL ELDERLY AND OTHER UNDER-PRIVILEGED AND DISENFRANCHISED INDIVIDUALS IN THE COMMUNITY. SERVICES INCLUDE THERAPY, SKILLED NURSING, MEDICAL SOCIAL WORK, BEREAVEMENT, AND PERSONAL CARE ITEMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05712334
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices012310
IRS990/FeesForServicesAccounting/Total012310
IRS990/FeesForServicesOther/ProgramServices03960
IRS990/FeesForServicesOther/Total03960
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0FRED SCHUT
IRS990/Form990PartVIISectionA/NamePerson1QUE CHRISTENSEN
IRS990/Form990PartVIISectionA/NamePerson2BARBARA FRANZ
IRS990/Form990PartVIISectionA/NamePerson3DENNIS HARSTON
IRS990/Form990PartVIISectionA/NamePerson4KENNETH L JOHNSON
IRS990/Form990PartVIISectionA/NamePerson5GARY KELSO
IRS990/Form990PartVIISectionA/NamePerson6GLEN R LAMBERT
IRS990/Form990PartVIISectionA/NamePerson7CORTNEY LARSON
IRS990/Form990PartVIISectionA/NamePerson8KEITH TINTLE
IRS990/Form990PartVIISectionA/NamePerson9SHARON STRONG
IRS990/Form990PartVIISectionA/NamePerson10STERLING POTTER
IRS990/Form990PartVIISectionA/NamePerson11STEVE SALISBURY
IRS990/Form990PartVIISectionA/NamePerson12JOSHUA FRAME
IRS990/Form990PartVIISectionA/NamePerson13BRENT JONES
IRS990/Form990PartVIISectionA/NamePerson14R SCOTT ACTON
IRS990/Form990PartVIISectionA/NamePerson15MARY GARDNER
IRS990/Form990PartVIISectionA/NamePerson16ANNA BECK
IRS990/Form990PartVIISectionA/NamePerson17CAROL HONG
IRS990/Form990PartVIISectionA/NamePerson18KENNARD D BLACK
IRS990/Form990PartVIISectionA/NamePerson19KERRY KAWAI
IRS990/Form990PartVIISectionA/NamePerson20JOSHUA LOVE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17148555
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13137165
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14118107
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16105318
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18104166
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19109288
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20127943
IRS990/Form990PartVIISectionA/Title0HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5VICE CHAIR/TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7BOARD CHAIR/TRUSTEE
IRS990/Form990PartVIISectionA/Title8TREASURER/TRUSTEE
IRS990/Form990PartVIISectionA/Title9MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title10MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title11MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title13SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionA/Title14VP CFO
IRS990/Form990PartVIISectionA/Title15VP BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionA/Title16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title17EMPLOYEE
IRS990/Form990PartVIISectionA/Title18EMPLOYEE
IRS990/Form990PartVIISectionA/Title19EMPLOYEE
IRS990/Form990PartVIISectionA/Title20EMPLOYEE
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06053272
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices014620
IRS990/Insurance/Total014620
IRS990/Interest/ManagementAndGeneral051
IRS990/Interest/ProgramServices027823
IRS990/Interest/Total027874
IRS990/InventoriesForSaleOrUse/BOY0226459
IRS990/InventoriesForSaleOrUse/EOY0340508
IRS990/InvestmentIncomeCurrentYear043
IRS990/InvestmentIncome/ExclusionAmount043
IRS990/InvestmentIncomePriorYear0410
IRS990/InvestmentIncome/TotalRevenueColumn043
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01465638
IRS990/LandBuildingsEquipmentBasis01954952
IRS990/LandBuildingsEquipmentBasisNet/BOY0508505
IRS990/LandBuildingsEquipmentBasisNet/EOY0489314
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WE WILL ASSIST CLIENTS TO ATTAIN HEALTH CARE GOALS WHILE MAINTAINING INDEPENDENCE AND DIGNITY THROUGH APPROPRIATE HOME HEALTH CARE AND SUPPORTIVE SERVICES. WE WILL PROMOTE WELLNESS IN THE COMMUNITY UTILIZING OUR EXPERIENCE, KNOWLEDGE AND RESOURCES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0R SCOTT ACTON
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01178520
IRS990/NetAssetsOrFundBalancesEOY01519407
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0272994
IRS990/Occupancy/Total0272994
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01500
IRS990/OtherAssetsTotal/EOY06215
IRS990/OtherEmployeeBenefits/ProgramServices0251476
IRS990/OtherEmployeeBenefits/Total0251476
IRS990/OtherExpensePriorYear03443541
IRS990/OtherExpensesCurrentYear03914871
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1A&G ALLOCATION
IRS990/OtherExpenses/Description2PURCHASED SERVICES
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices02532456
IRS990/OtherExpenses/ProgramServices1619565
IRS990/OtherExpenses/ProgramServices2105381
IRS990/OtherExpenses/ProgramServices348774
IRS990/OtherExpenses/Total02532456
IRS990/OtherExpenses/Total1619565
IRS990/OtherExpenses/Total2105381
IRS990/OtherExpenses/Total348774
IRS990/OtherLiabilities/BOY0719566
IRS990/OtherLiabilities/EOY0932094
IRS990/OtherRevenueCurrentYear014590
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014590
IRS990/OtherRevenueMisc/TotalRevenueColumn014590
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices01546038
IRS990/OtherSalariesAndWages/Total01546038
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY010631
IRS990/PrepaidExpensesDeferredCharges/EOY016033
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY06038639
IRS990/ProgramServiceRevenue/Description0PATIENT FEES
IRS990/ProgramServiceRevenuePriorYear05015276
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06038639
IRS990/ProgramServiceRevenue/TotalRevenueColumn06038639
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0340887
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06053229
IRS990/RevenuesLessExpensesCY0340887
IRS990/RevenuesLessExpensesPriorYear0-116584
IRS990/SalariesEtcCurrentYear01797514
IRS990/SalariesEtcPriorYear01708729
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05712385
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CNS RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL NOT BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. CNS HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011.
IRS990ScheduleD/OtherLandBuildings/BookValue0489314
IRS990ScheduleD/OtherLandBuildings/Depreciation01465638
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01954952
IRS990ScheduleD/OtherLiabilities/Amount0-12090
IRS990ScheduleD/OtherLiabilities/Amount167322
IRS990ScheduleD/OtherLiabilities/Amount2876862
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1CURRENT PORTION OF LT DEBT
IRS990ScheduleD/OtherLiabilities/Description2LT DEBT
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06053272
IRS990ScheduleD/TotalExpensesPerForm99005712385
IRS990ScheduleD/TotalOfAmounts0932094
IRS990ScheduleD/TotalOfBookValueLandBuildings0489314
IRS990ScheduleD/TotalRevenuePerForm99006053272
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05712385
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06053272
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT REVIEWS THE RETURN PRIOR TO FILING AND MEMBERS OF THE FINANCE AND AUDIT COMMITTEES REVIEW THE RETURN AFTER FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE POLICY REQUIRES AN ANNUAL RECERTIFICATION OF COMPLIANCE BY ALL KEY PERSONNEL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF TRUSTEES HAS DESIGNATED AN EXECUTIVE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF THE CHAIR, THE VICE-CHAIR, AND THE TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation3IT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10383 WEST VINE STREET 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11383 WEST VINE STREET 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MURRAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MURRAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0UT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1UT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode084123
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode184123
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0870212459
IRS990ScheduleR/Form990ScheduleRPartII/EIN1742534122
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0UT
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1UT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMMUNITY NURSING SERVICE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CNS CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOME HEALTH AND HOSPICE CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOME HEALTH AND PERSONAL CARE SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 3
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 3
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.25$1.52$5.71
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