Civic Intelligence

Cns Professional Services

990 • Fiscal year 2016 • EIN 87-0450584

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

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

80th percentile

0.65x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$279,371

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

96th percentile

71%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,205,611

Up $2,158,819 (+71%) from 2015

Net Assets

Down

$1,834,591

Down $140,671 (-7.1%) from 2015

Liabilities

Up

$3,371,020

Up $2,299,490 (+215%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$11,351,557

Up $664,702 (+6.2%) from 2015

Expenses

Up

$11,492,228

Up $1,262,044 (+12%) from 2015

Net Income

Down

-$140,671

Down $597,342 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$5,205,611
Liabilities$3,371,020
Net Assets$1,834,591
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$11,351,557
Expenses$11,492,228
Net Income-$140,671
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$11,351,557
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$2,737,889$2,737,210▼ $679
Land, Buildings, and Equipment, Net$705,113$1,905,917▲ $1,200,804
Inventories for Sale or Use$585,466$551,116▼ $34,350
Prepaid Expenses and Deferred Charges$19,581$26,602▲ $7,021
Other Notes and Loans Receivable, Net$1,505$9,241▲ $7,736
Cash and Non-Interest-Bearing Accounts$-22,098$-25,725▼ $3,627
Total Assets$3,046,792$5,205,611▲ $2,158,819
Other Assets Total$-980,664$1,250▲ $981,914
Liabilities
Other Liabilities$99,021$2,504,163▲ $2,405,142
Accounts Payable and Accrued Expenses$972,509$866,857▼ $105,652
Total Liabilities$1,071,530$3,371,020▲ $2,299,490
Net Assets / Fund Balance
Unrestricted Net Assets$1,975,262$1,834,591▼ $140,671
Total Net Assets Fund Balance$1,975,262$1,834,591▼ $140,671
Total Liabilities and Net Assets / Fund Balance$3,046,792$5,205,611▲ $2,158,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$623,696$2,353,168$2,976,864
Buildings$948,921$89,223$1,038,144
Land$333,300-$333,300
Other Assets Org$1,250--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent JonesPresident and CEO Board Secr--$279,371$279,371
Carol HongDirector of PharmacyFT$148,225-$148,225
Jeff SchmittVP North Operations--$147,638$147,638
Kimberlie DansieVP Busines Development--$128,338$128,338
Teri OlsonVP Nursing--$121,993$121,993
Liza JohnsonDirector Salt Lake Office--$116,752$116,752
Andrea JohnsonNurse--$115,950$115,950
Kerry KawaiNurse--$112,978$112,978
Scott WalkerNurse--$112,093$112,093
Ryan YoungPhysical Therapist--$111,995$111,995
Christina AugheyNurse--$108,933$108,933
Fred SchutDirector Human Resources--$95,227$95,227

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 BrunkerBoard Member
Josette DoriusBoard Member
Jim DivverBoard Treasurer
Josh LoveDirector of Pharmacy
Kennard BlackPhysical Therapist
Scott ActonVP Finance CFO
Jaimi OstergarVP South Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$159,980
Program Service Revenue
$11,191,577
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-140,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,059,799
Salaries, Compensation, and Employee Benefits$3,432,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,871,536--$2,871,536
All Other Expenses$385,194--$385,194
Depreciation Depletion$370,636--$370,636
Occupancy$306,179--$306,179
Other Employee Benefits$242,875--$242,875
Payroll Taxes$169,793--$169,793
Office Expenses$156,694--$156,694
Current Officers, Directors, Trustees, and Key Employees$148,225--$148,225
Interest$72,037--$72,037
Information Technology$70,517--$70,517
Other Expenses$39,134--$39,134
Advertising$24,292--$24,292
Fees for Services Management$12,756--$12,756
Fees for Services Accounting$10,782--$10,782
Insurance$7,896--$7,896
Conferences and Meetings$7,118--$7,118
Total Functional Expenses$11,492,228$0$0$11,492,228
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
Line of Credit$1,724,598
Long Term Debt$636,051
Current portion of Long Term Debt$142,105
Deferred Rent$1,409
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
Vice President
Phone
8012336100
Signed
2017-08-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Brent Jones
Formed
1994
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
5
Employees
102
Volunteers
523

Preparer

Firm
BNB Accounting and Tax
Address
461 East 2050 South, Bountiful, UT 84010
Preparer
Bradley Bateman
Phone
8018980829
Raw XML AppendixShowing 400 of 571 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/BOYAmt0972509
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0866857
IRS990/AccountsReceivableGrp/BOYAmt02737889
IRS990/AccountsReceivableGrp/EOYAmt02737210
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
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/ProgramServicesAmt024292
IRS990/AdvertisingGrp/TotalAmt024292
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0385194
IRS990/AllOtherExpensesGrp/TotalAmt0385194
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/BOYAmt0-22098
IRS990/CashNonInterestBearingGrp/EOYAmt0-25725
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0148225
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148225
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07118
IRS990/ConferencesMeetingsGrp/TotalAmt07118
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08059799
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011191577
IRS990/CYRevenuesLessExpensesAmt0-140671
IRS990/CYSalariesCompEmpBnftPaidAmt03432429
IRS990/CYTotalExpensesAmt011492228
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011351557
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0370636
IRS990/DepreciationDepletionGrp/TotalAmt0370636
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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011492228
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010782
IRS990/FeesForServicesAccountingGrp/TotalAmt010782
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012756
IRS990/FeesForServicesManagementGrp/TotalAmt012756
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/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
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/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2140.00
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/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
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/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/KeyEmployeeInd9X
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/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Dick Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1Brent Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Florence Vincent
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Divver
IRS990/Form990PartVIISectionAGrp/PersonNm4Josette Dorius
IRS990/Form990PartVIISectionAGrp/PersonNm5Cherie Brunker
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Acton
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Love
IRS990/Form990PartVIISectionAGrp/PersonNm8Jaimi Ostergar
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Schmitt
IRS990/Form990PartVIISectionAGrp/PersonNm10Teri Olson
IRS990/Form990PartVIISectionAGrp/PersonNm11Kimberlie Dansie
IRS990/Form990PartVIISectionAGrp/PersonNm12Fred Schut
IRS990/Form990PartVIISectionAGrp/PersonNm13Josh Love
IRS990/Form990PartVIISectionAGrp/PersonNm14Kennard Black
IRS990/Form990PartVIISectionAGrp/PersonNm15Carol Hong
IRS990/Form990PartVIISectionAGrp/PersonNm16Andrea Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm17Liza Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm18Scott Walker
IRS990/Form990PartVIISectionAGrp/PersonNm19Kerry Kawai
IRS990/Form990PartVIISectionAGrp/PersonNm20Christina Aughey
IRS990/Form990PartVIISectionAGrp/PersonNm21Ryan Young
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/ReportableCompFromOrgAmt15148225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1279371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6158097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7199851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8151020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9147638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10121993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11128338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1295227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13151567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14175351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16115950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17116752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18112093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19112978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20108933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21111995
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/TitleTxt6VP Finance CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP South Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP North Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Busines Development
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Pharmacy
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Pharmacy
IRS990/Form990PartVIISectionAGrp/TitleTxt16Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director Salt Lake Office
IRS990/Form990PartVIISectionAGrp/TitleTxt18Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt19Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt20Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt21Physical Therapist
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0159980
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011351557
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt070517
IRS990/InformationTechnologyGrp/TotalAmt070517
IRS990/InsuranceGrp/ProgramServicesAmt07896
IRS990/InsuranceGrp/TotalAmt07896
IRS990/InterestGrp/ProgramServicesAmt072037
IRS990/InterestGrp/TotalAmt072037
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0585466
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0551116
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02442391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0705113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01905917
IRS990/LandBldgEquipCostOrOtherBssAmt04348308
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/NetAssetsOrFundBalancesBOYAmt01975262
IRS990/NetAssetsOrFundBalancesEOYAmt01834591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0306179
IRS990/OccupancyGrp/TotalAmt0306179
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156694
IRS990/OfficeExpensesGrp/TotalAmt0156694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-980664
IRS990/OtherAssetsTotalGrp/EOYAmt01250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242875
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Mileage reimbursement
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Purchased Services
IRS990/OtherExpensesGrp/ProgramServicesAmt05503313
IRS990/OtherExpensesGrp/ProgramServicesAmt136813
IRS990/OtherExpensesGrp/ProgramServicesAmt21056438
IRS990/OtherExpensesGrp/ProgramServicesAmt339134
IRS990/OtherExpensesGrp/TotalAmt05503313
IRS990/OtherExpensesGrp/TotalAmt136813
IRS990/OtherExpensesGrp/TotalAmt21056438
IRS990/OtherExpensesGrp/TotalAmt339134
IRS990/OtherLiabilitiesGrp/BOYAmt099021
IRS990/OtherLiabilitiesGrp/EOYAmt02504163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02871536
IRS990/OtherSalariesAndWagesGrp/TotalAmt02871536
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01505
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09241
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169793
IRS990/PayrollTaxesGrp/TotalAmt0169793
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026602
IRS990/PrincipalOfficerNm0Brent Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011191577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011191577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01530
IRS990/PYOtherExpensesAmt07328404
IRS990/PYProgramServiceRevenueAmt010604788
IRS990/PYRevenuesLessExpensesAmt0456671
IRS990/PYSalariesCompEmpBnftPaidAmt02901780
IRS990/PYTotalExpensesAmt010230184
IRS990/PYTotalRevenueAmt010686855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-140671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011191577
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0948921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01038144
IRS990ScheduleD/EquipmentGrp/BookValueAmt0623696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02353168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02976864
IRS990ScheduleD/LandGrp/BookValueAmt0333300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0333300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Positive Cash Intercompany
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1142105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2636051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31724598

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,205,611
Liabilities
$3,371,020
Net assets
$1,834,591
Revenue
$11,351,557
Expenses
$11,492,228
Net income
-$140,671
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