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Nonprofiteer
← COMMUNITY NURSING SERVICE

Form 990 for tax year 2022

Filed by COMMUNITY NURSING SERVICE.

Totals

Total revenue
$35,918,022
Total expenses
$35,003,829
Contributions and grants received
$756,036
Grants paid
$0
Program service revenue
$33,583,104
Investment income
$0
Other revenue
$1,578,882
Total assets, end of year
$10,358,515
Total liabilities, end of year
$6,322,791
Net assets or fund balances, end of year
$4,035,724
Program services expenses (Part IX)
$30,312,948
Management and general expenses
$2,600,352
Fundraising expenses
$2,090,529
Program service expenses (Part III)
$30,312,948

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $756,036

  • 1g · Noncash contributions included above

    $7,344

  • 2a · Program service revenue: PATIENT FEES

    total $33,583,104 · related or exempt $33,583,104

  • 8a · Fundraising events: gross income

    $517,088

  • 8b · Fundraising events: direct expenses

    $309,490

  • 8c · Net income from fundraising events

    total $207,598

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,364,038 · related or exempt $1,364,038

  • 11b · Other revenue: PASSTHROUGH INCOME

    total $7,246 · related or exempt $7,246

  • 11e · Other revenue, total

    $1,371,284

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,227,126 · program services $1,227,126

  • 7 · Other salaries and wages

    total $20,416,588 · program services $18,562,168 · management and general $1,520,467 · fundraising $333,953

  • 9 · Other employee benefits

    total $3,854,404 · program services $3,473,330 · management and general $322,498 · fundraising $58,576

  • 11g · Fees: other

    total $95,438 · program services $83,043 · management and general $9,923 · fundraising $2,472

  • 12 · Advertising and promotion

    total $279,029 · program services $25,528 · management and general $22 · fundraising $253,479

  • 13 · Office expenses

    total $117,560 · program services $10,755 · management and general $9 · fundraising $106,796

  • 14 · Information technology

    total $751,907 · program services $334,587 · management and general $313,271 · fundraising $104,049

  • 16 · Occupancy

    total $664,594 · program services $575,392 · management and general $75,951 · fundraising $13,251

  • 17 · Travel

    total $873,839 · program services $79,945 · management and general $70 · fundraising $793,824

  • 20 · Interest

    total $120,265 · program services $65,977 · management and general $44,974 · fundraising $9,314

  • 22 · Depreciation, depletion and amortization

    total $508,493 · program services $280,723 · management and general $189,154 · fundraising $38,616

  • 23 · Insurance

    total $225,842 · program services $111,747 · management and general $94,799 · fundraising $19,296

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $2,320,919 · program services $2,320,919

  • 24b · Other expenses: CONTRACTED PATIENT SERVIC

    total $984,087 · program services $983,864 · management and general $185 · fundraising $38

  • 24c · Other expenses: MILEAGE REIMBURSEMENT

    total $953,299 · program services $949,621 · management and general $2,018 · fundraising $1,660

  • 24d · Other expenses: CONTRACTED PERSONNEL

    total $892,661 · program services $843,003 · management and general $75 · fundraising $49,583

  • 24e · All other expenses

    total $717,778 · program services $385,220 · management and general $26,936 · fundraising $305,622

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$5,193,767 · end of year $1,322,737

  • 3 · Pledges and grants receivable

    beginning of year -$637 · end of year $4,531

  • 4 · Accounts receivable

    beginning of year $10,964,575 · end of year $3,657,754

  • 8 · Inventories for sale or use

    beginning of year $25,177 · end of year $19,957

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,506 · end of year $144,335

  • 10a · Land, buildings and equipment: cost or other basis

    $12,249,378

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,502,061

  • 10c · Land, buildings and equipment, net

    beginning of year $5,150,300 · end of year $4,747,317

  • 15 · Other assets

    beginning of year $493,296 · end of year $461,884

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,767,316 · end of year $4,197,983

  • 19 · Deferred revenue

    beginning of year $64,625 · end of year $68,050

  • 25 · Other liabilities

    beginning of year $2,527,978 · end of year $2,056,758

  • 27 · Net assets without donor restrictions

    beginning of year $3,121,531 · end of year $4,035,724

Mission and programs · 2022

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.

  • 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.

    Expenses $30,312,948 · Revenue $33,583,104

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brent Jones

    PRESIDENT, C

    Total calculated
    $367,016
    From this org
    $367,016
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $367,016
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $367,016

  • Jaimi Ostergar

    VP OPERATION

    Total calculated
    $200,364
    From this org
    $200,364
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,364
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $200,364

  • Carol Hong

    DIRECTOR OF

    Total calculated
    $191,724
    From this org
    $0
    From related orgs
    $191,724
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $191,724 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $191,724 related

  • Joshua Love

    DIRECTOR OF

    Total calculated
    $188,603
    From this org
    $188,603
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,603
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $188,603

  • Jeff Schmitt

    VP OPERATION

    Total calculated
    $182,939
    From this org
    $182,939
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,939
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $182,939

  • Kimberly Dansie

    VP BUSINESS

    Total calculated
    $169,466
    From this org
    $169,466
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,466
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $169,466

  • Steve Love

    SENIOR VICE

    Total calculated
    $156,822
    From this org
    $156,822
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,822
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $156,822

  • Cody Morgan

    PHARMACIST

    Total calculated
    $153,645
    From this org
    $153,645
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,645
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $153,645

  • Liza Johnson

    AREA MANAGER

    Total calculated
    $153,489
    From this org
    $153,489
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,489
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $153,489

  • Michelle Zimbelman

    CFO

    Total calculated
    $150,519
    From this org
    $150,519
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,519
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $150,519

  • Nancy S Sanchez

    NURSE

    Total calculated
    $141,806
    From this org
    $141,806
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lisa Arbogast

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cherie Brunker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Covey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Gessel

    CHAIRMAN OF

    Total calculated
    $0
    Hours/week
    1

  • Florence Miller

    VICE CHAIR,

    Total calculated
    $0
    Hours/week
    1

  • Tracy Nixon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charlton Park

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peter Weir

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Kelso

    CEO

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349321464

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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