Community Nursing Service
- Assets
- $11.5m
- Revenue
- $34.5m
- Investments
- $0.0
- Employees
- 468
- Location
- West Valley City, UT
- Founding
- 06/1959
- Data as of
- 12/2021
- EIN
- 87-0212459
Organization Overview
Community Nursing Service is located in West Valley City, UT. The organization was established in 1959. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Community Nursing Service employed 468 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Nursing Service is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Community Nursing Service generated $34.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $33.6m during the year ending 12/2021. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME CARE OF THE SICK, ELDERLY, FRAGILE, 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 SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brent Jones President, C | OfficerTrustee | 40 | $291,795 |
Jaimi Ostergar VP Operation | Officer | 40 | $188,136 |
Gary Kelso CEO | Officer | 40 | $185,305 |
Joshua Love Director Of | 40 | $177,183 | |
Jeff Schmitt VP Operation | Officer | 40 | $173,754 |
Kenneth Black Physical The | 40 | $166,739 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pro Rehab Physical Therapy Physical Therapy | 12/30/19 | $110,950 |
Zions Rehabilitation Physical Therapy | 12/30/19 | $123,422 |
Jeffrey Degrauw Md Medical Services | 12/30/19 | $117,770 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $756,917 |
| Noncash contributions included in lines 1a–1f | $2,431 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $756,917 |
| Total Program Service Revenue | $32,140,789 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $134,696 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,476,129 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,287,550 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,010,563 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,634,524 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,374 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $729,768 |
| Royalties | $0 |
| Occupancy | $672,894 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $132,373 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $558,718 |
| Insurance | $186,939 |
| All other expenses | $1,389,532 |
| Total functional expenses | $33,636,202 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$5,193,767 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | -$637 |
| Accounts receivable, net | $10,964,575 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,177 |
| Prepaid expenses and deferred charges | $42,506 |
| Net Land, buildings, and equipment | $5,150,300 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $493,296 |
| Total assets | $11,481,450 |
| Accounts payable and accrued expenses | $5,767,316 |
| Grants payable | $0 |
| Deferred revenue | $64,625 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,527,978 |
| Total liabilities | $8,359,919 |
| Net assets without donor restrictions | $3,121,531 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,481,450 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Nursing Service has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
C Scott And Dorothy E Watkins Charitable Foundation West Jordan, UT PURPOSE: CHARITABLE USE | $20,000 |
Endowment Analysis
| Beg. Balance | $415,268 |
| Earnings | $11,827 |
| Ending Balance | $427,095 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chi Health At Home Englewood, CO | $37,268,254 | $82,739,217 |
Community Nursing Service West Valley City, UT | $11,481,450 | $34,476,129 |
Colorado Visiting Nurse Association Denver, CO | $8,137,996 | $19,160,969 |
Nursing & Therapy Services Of Co Inc Colorado Springs, CO | $12,104,479 | $16,653,136 |
Northwest Colorado Visiting Nurse Association Steamboat Springs, CO | $13,619,558 | $15,168,766 |
Homeassist Health Inc Phoenix, AZ | $4,783,537 | $10,547,462 |
Special Kids - Special Families Inc Colorado Springs, CO | $3,295,295 | $8,051,036 |
Summitwest Care Grand Junction, CO | $4,454,530 | $7,205,627 |
Mountain Home Health Care Inc Taos, NM | $1,941,812 | $3,542,498 |
Adeo Colorado Greeley, CO | $6,570,420 | $3,410,184 |
Inspire Inc Phoenix, AZ | $608,909 | $3,075,806 |
Hospice Of The Plains Inc Sterling, CO | $1,281,862 | $1,559,578 |