Civic Intelligence

Cns Professional Services

990 • Fiscal year 2015 • EIN 87-0450584

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profilecns-cares.org
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

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$249,225

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

11th percentile

-8.4%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,046,792

Down $279,182 (-8.4%) from 2014

Net Assets

Up

$1,975,262

Up $456,671 (+30%) from 2014

Liabilities

Down

$1,071,530

Down $735,853 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin55th percentile

Revenue

Up

$10,686,855

Up $1,793,936 (+20%) from 2014

Expenses

Up

$10,230,184

Up $1,297,289 (+15%) from 2014

Net Income

Up

$456,671

Up $496,647 (+1242%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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 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

2015

Assets$3,046,792
Liabilities$1,071,530
Net Assets$1,975,262
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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: $5,152,2702011Revenue 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

2015

Revenue$10,686,855
Expenses$10,230,184
Net Income$456,671
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$10,686,855
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.

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$2,256,278$2,737,889▲ $481,611
Land, Buildings, and Equipment, Net$585,074$705,113▲ $120,039
Inventories for Sale or Use$461,777$585,466▲ $123,689
Prepaid Expenses and Deferred Charges$18,268$19,581▲ $1,313
Other Notes and Loans Receivable, Net-$1,505-
Cash and Non-Interest-Bearing Accounts-$-22,098-
Total Assets$3,325,974$3,046,792▼ $279,182
Other Assets Total$4,577$-980,664▼ $985,241
Liabilities
Accounts Payable and Accrued Expenses$833,177$972,509▲ $139,332
Other Liabilities$974,206$99,021▼ $875,185
Total Liabilities$1,807,383$1,071,530▼ $735,853
Net Assets / Fund Balance
Unrestricted Net Assets$1,518,591$1,975,262▲ $456,671
Total Net Assets Fund Balance$1,518,591$1,975,262▲ $456,671
Total Liabilities and Net Assets / Fund Balance$3,325,974$3,046,792▼ $279,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$637,232$2,122,797$2,760,029
Buildings$67,881$38,191$106,072
Other Assets Org$-984,341--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent JonesPresident and CEO Board Secr--$249,225$249,225
Scott ActonVP Finance CFO--$148,835$148,835
Jeff SchmittVP North Operations--$144,923$144,923
Josh LoveDirector of Pharmacy--$144,432$144,432
Carol HongDirector of PharmacyFT$142,272-$142,272
Kerry KawaiNurse--$118,825$118,825
Teri OlsonVP Nursing--$117,315$117,315
Andrea JohnsonNurse--$109,855$109,855
Liza JohnsonNurse--$106,876$106,876
Scott WalkerNurse--$104,023$104,023
Christina AugheyNurse--$100,863$100,863
Fred SchutDirector Human Resources--$86,082$86,082
Kimberlie DansieVP Busines Development--$82,081$82,081

Board Members and Trustees

NameTitle
Dick MillerChairman of the Board
Brent JonesPresident and CEO Board Secretery
Florence VincentVice Chair Board of Directors
Steve LoveSenior Vice President
Cherie BunkerBoard Member
Glen LambertBoard Member
Josette DoriusBoard Member
Kenneth JonhsonBoard Member
Jim DivverBoard Treasurer
Kennard BlackPhysical Therapist
Jaimi OstergarVP South Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$80,537
Program Service Revenue
$10,604,788
Investment Income
$1,530
Other Revenue
$0
Change in Net Assets
$456,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,328,404
Salaries, Compensation, and Employee Benefits$2,901,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,397,012--$2,397,012
All Other Expenses$437,319--$437,319
Other Employee Benefits$362,496--$362,496
Depreciation Depletion$353,574--$353,574
Occupancy$285,957--$285,957
Current Officers, Directors, Trustees, and Key Employees$142,272--$142,272
Other Expenses$78,196--$78,196
Office Expenses$49,146--$49,146
Advertising$21,157--$21,157
Interest$18,990--$18,990
Fees for Services Accounting$13,521--$13,521
Insurance$7,021--$7,021
Total Functional Expenses$10,230,184$0$0$10,230,184
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
Current portion of Long Term Debt$74,758
Long Term Debt$23,517
Deferred Rent$746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“The policy requres an annual recertification of compliance by all key personnel.”

CEO executive director top management comp Part VI line 15A

“The board of trustees has designated an executive compensation committee. This committee comprises the Board Chair, Vice Chair, and Treasurer.”

Other officer or key employee compensation Part VI line 15B

“The board of trustees has designated an executive compensation committee. This committee comprises the Board Chair, Vice Chair, and Treasurer.”

Governing documents etc available to public Part VI line 19

“It is available upon request.”

Filing and Contact Details

Filer

Filer Name
CNS Professional Services
EIN
87-0450584
Address
2830 South Redwood Road, West Valley City, UT 84119

Signing Officer

Name
Scott Acton
Title
VP Finance CFO
Phone
8012336100
Signed
2016-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Brent Jones
Formed
1994
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
7
Employees
80
Volunteers
452

Preparer

Firm
BNB Accounting and Tax
Address
760 North Barlow Street, Clearfield, UT 84015
Preparer
Bradley Bateman
Phone
8018980829
Raw XML AppendixShowing 400 of 565 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0833177
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0972509
IRS990/AccountsReceivableGrp/BOYAmt02256278
IRS990/AccountsReceivableGrp/EOYAmt02737889
IRS990/ActivitiesConductedPrtshpInd0false
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.
IRS990/AdvertisingGrp/ProgramServicesAmt021157
IRS990/AdvertisingGrp/TotalAmt021157
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0437319
IRS990/AllOtherExpensesGrp/TotalAmt0437319
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Community Nursing Services
IRS990/BooksInCareOfDetail/PhoneNum08012336100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02830 South Redwood Road Suite A
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Valley City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084119
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0-22098
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142272
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142272
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080537
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01530
IRS990/CYOtherExpensesAmt07328404
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010604788
IRS990/CYRevenuesLessExpensesAmt0456671
IRS990/CYSalariesCompEmpBnftPaidAmt02901780
IRS990/CYTotalExpensesAmt010230184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010686855
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0353574
IRS990/DepreciationDepletionGrp/TotalAmt0353574
IRS990/Desc0Home care of the sick, elderly, 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 services)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010230184
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013521
IRS990/FeesForServicesAccountingGrp/TotalAmt013521
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0Dick Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1Brent Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Florence Vincent
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Divver
IRS990/Form990PartVIISectionAGrp/PersonNm4Cherie Bunker
IRS990/Form990PartVIISectionAGrp/PersonNm5Josette Dorius
IRS990/Form990PartVIISectionAGrp/PersonNm6Kenneth Jonhson
IRS990/Form990PartVIISectionAGrp/PersonNm7Glen Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Acton
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Love
IRS990/Form990PartVIISectionAGrp/PersonNm10Jaimi Ostergar
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeff Schmitt
IRS990/Form990PartVIISectionAGrp/PersonNm12Teri Olson
IRS990/Form990PartVIISectionAGrp/PersonNm13Kimberlie Dansie
IRS990/Form990PartVIISectionAGrp/PersonNm14Fred Schut
IRS990/Form990PartVIISectionAGrp/PersonNm15Josh Love
IRS990/Form990PartVIISectionAGrp/PersonNm16Kennard Black
IRS990/Form990PartVIISectionAGrp/PersonNm17Carol Hong
IRS990/Form990PartVIISectionAGrp/PersonNm18Andrea Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm19Liza Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm20Scott Walker
IRS990/Form990PartVIISectionAGrp/PersonNm21Kerry Kawai
IRS990/Form990PartVIISectionAGrp/PersonNm22Christina Aughey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17142272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1243803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8148835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9236228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10147159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11144923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12117315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1382081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1486082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15144432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16172434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18109855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19106876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20104023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21118825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22100863
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1President and CEO Board Secr
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Finance CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP South Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP North Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Busines Development
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Pharmacy
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Pharmacy
IRS990/Form990PartVIISectionAGrp/TitleTxt18Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt19Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt20Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt21Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt22Nurse
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt080537
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010686855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07021
IRS990/InsuranceGrp/TotalAmt07021
IRS990/InterestGrp/ProgramServicesAmt018990
IRS990/InterestGrp/TotalAmt018990
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0461777
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0585466
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01530
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02160988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0585074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0705113
IRS990/LandBldgEquipCostOrOtherBssAmt02866101
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01518591
IRS990/NetAssetsOrFundBalancesEOYAmt01975262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0285957
IRS990/OccupancyGrp/TotalAmt0285957
IRS990/OfficeExpensesGrp/ProgramServicesAmt049146
IRS990/OfficeExpensesGrp/TotalAmt049146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04577
IRS990/OtherAssetsTotalGrp/EOYAmt0-980664
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0362496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362496
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Mileage reimbursement
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Data processing
IRS990/OtherExpensesGrp/ProgramServicesAmt05619967
IRS990/OtherExpensesGrp/ProgramServicesAmt131274
IRS990/OtherExpensesGrp/ProgramServicesAmt2412282
IRS990/OtherExpensesGrp/ProgramServicesAmt378196
IRS990/OtherExpensesGrp/TotalAmt05619967
IRS990/OtherExpensesGrp/TotalAmt131274
IRS990/OtherExpensesGrp/TotalAmt2412282
IRS990/OtherExpensesGrp/TotalAmt378196
IRS990/OtherLiabilitiesGrp/BOYAmt0974206
IRS990/OtherLiabilitiesGrp/EOYAmt099021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02397012
IRS990/OtherSalariesAndWagesGrp/TotalAmt02397012
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01505
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019581
IRS990/PrincipalOfficerNm0Brent Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010604788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010604788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt06868100
IRS990/PYOtherRevenueAmt0-33491
IRS990/PYProgramServiceRevenueAmt08887362
IRS990/PYRevenuesLessExpensesAmt0-39976
IRS990/PYSalariesCompEmpBnftPaidAmt02064795
IRS990/PYTotalExpensesAmt08932895
IRS990/PYTotalRevenueAmt08892919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0456671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010686855
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt067881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0106072
IRS990ScheduleD/EquipmentGrp/BookValueAmt0637232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02122797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02760029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-984341
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Positive Cash Intercompany
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Current portion of Long Term Debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Long Term Debt
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705113
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0-980664
IRS990ScheduleD/TotalLiabilityAmt099021
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,046,792
Liabilities
$1,071,530
Net assets
$1,975,262
Revenue
$10,686,855
Expenses
$10,230,184
Net income
$456,671
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