Totals
- Total revenue
- $42,702,483
- Total expenses
- $38,570,879
- Contributions and grants received
- $447,273
- Grants paid
- $109,958
- Program service revenue
- $36,313,025
- Investment income
- $508,624
- Other revenue
- $5,433,561
- Total assets, end of year
- $25,180,560
- Total liabilities, end of year
- $14,946,635
- Net assets or fund balances, end of year
- $10,233,925
- Program services expenses (Part IX)
- $34,101,624
- Management and general expenses
- $3,425,849
- Fundraising expenses
- $1,043,406
- Program service expenses (Part III)
- $34,101,624
Program services were 88.4% 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
$447,273
-
2a · Program service revenue: PATIENT FEES
total $36,313,025 · related or exempt $36,313,025
-
3 · Investment income
total $508,624 · related or exempt $508,624
-
8a · Fundraising events: gross income
$423,702
-
8b · Fundraising events: direct expenses
$163,350
-
8c · Net income from fundraising events
total $260,352
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,982,979 · related or exempt $3,982,979
-
11b · Other revenue: ANCILLARY INCOME
total $1,190,230 · related or exempt $1,190,230
-
11e · Other revenue, total
$5,173,209
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $109,958 · program services $109,958
-
5 · Compensation of officers, directors and key employees
total $1,546,637 · program services $748,108 · management and general $642,009 · fundraising $156,520
-
7 · Other salaries and wages
total $26,338,647 · program services $23,991,735 · management and general $1,788,931 · fundraising $557,981
-
9 · Other employee benefits
total $761,550 · program services $674,640 · management and general $72,978 · fundraising $13,932
-
10 · Payroll taxes
total $1,924,751 · program services $1,749,934 · management and general $147,020 · fundraising $27,797
-
11b · Fees: legal
total $17,979 · program services $8,911 · management and general $7,291 · fundraising $1,777
-
11c · Fees: accounting
total $35,934 · program services $14,479 · management and general $18,426 · fundraising $3,029
-
11g · Fees: other
total $456,648 · program services $299,144 · management and general $121,930 · fundraising $35,574
-
12 · Advertising and promotion
total $143,750 · program services $135,075 · management and general $3,820 · fundraising $4,855
-
13 · Office expenses
total $279,776 · program services $226,057 · management and general $34,185 · fundraising $19,534
-
14 · Information technology
total $1,046,261 · program services $632,492 · management and general $318,074 · fundraising $95,695
-
16 · Occupancy
total $337,624 · program services $322,346 · management and general $760 · fundraising $14,518
-
17 · Travel
total $1,086,608 · program services $1,043,849 · management and general $29,490 · fundraising $13,269
-
20 · Interest
total $268 · program services $7 · management and general $259 · fundraising $2
-
22 · Depreciation, depletion and amortization
total $483,207 · program services $274,911 · management and general $167,126 · fundraising $41,170
-
23 · Insurance
total $346,252 · program services $167,482 · management and general $143,729 · fundraising $35,041
-
24a · Other expenses: MEDICAL SUPPLIES
total $1,924,193 · program services $1,922,366 · management and general $1,469 · fundraising $358
-
24b · Other expenses: CONTRACTED PATIENT SERVIC
total $1,184,170 · program services $1,144,903 · management and general $23,890 · fundraising $15,377
-
24c · Other expenses: CONTRACTED PERSONNEL
total $965,723 · program services $954,089 · management and general $9,636 · fundraising $1,998
-
24d · Other expenses: OTHER EXPENSES
total -$419,057 · program services -$318,862 · management and general -$105,174 · fundraising $4,979
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,414,759
-
2 · Savings and temporary cash investments
beginning of year $4,640,263 · end of year $5,880,271
-
4 · Accounts receivable
beginning of year $4,936,986 · end of year $4,790,120
-
8 · Inventories for sale or use
beginning of year $3,806
-
9 · Prepaid expenses and deferred charges
beginning of year $202,222 · end of year $395,774
-
10a · Land, buildings and equipment: cost or other basis
$7,030,443
-
10b · Land, buildings and equipment: accumulated depreciation
$3,475,838
-
10c · Land, buildings and equipment, net
beginning of year $3,985,167 · end of year $3,554,605
-
12 · Investments: other securities
end of year $10,099,079
-
15 · Other assets
beginning of year $945,935 · end of year $460,711
-
17 · Accounts payable and accrued expenses
beginning of year $4,062,338 · end of year $4,530,779
-
19 · Deferred revenue
beginning of year $80,230 · end of year $168,620
-
25 · Other liabilities
beginning of year $9,884,249 · end of year $10,247,236
-
27 · Net assets without donor restrictions
beginning of year $6,102,321 · end of year $10,233,925
Mission and programs · 2025
Mission
WE BRING HEALING AND COMFORT HOME THROUGH EXPERT, COMPASSIONATE, AND PERSONALIZED CARE.
-
FOR NEARLY 100 YEARS, CNS HAS BEEN UTAH'S MOST TRUSTED HOSPICE AND HOME HEALTH CARE PROVIDER. OUR GOAL IS TO PROVIDE COMPASSIONATE HEALTH AND HOSPICE CARE TO INDIVIDUALS IN NEED, REGARDLESS OF INSURANCE STATUS OR THE ABILITY TO PAY FOR CARE. WE SERVE MOST UTAH COMMUNITIES THROUGH OUR NINE REGIONAL BRANCHES, INCLUDING LOGAN, BRIGHAM CITY, LAYTON, SALT LAKE, TOOELE, PROVO, PRICE, MOAB, AND ST GEORGE. OUR SCOPE OF CARE INCLUDES SIX UNIQUE SERVICE LINES: HOME HEALTH CARE, HOSPICE AND PALLIATIVE CARE, PHARMACY, HOME MEDICAL EQUIPMENT, IN-HOME PROVIDER VISITS, AND IMMUNIZATIONS. ANNUALLY, WE CARE FOR 17,000+ PATIENTS AND PROVIDE IMMUNIZATIONS FOR 63,000+ PEOPLE STATEWIDE.
Expenses $34,101,624 · Grants $109,958 · Revenue $42,702,483
As filed on the 2025 return.
Listed in Part VII
-
Joel MaceyJOEL MACEY
PRESIDENT &
- Total calculated
- $371,424
- From this org
- $371,424
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $371,424
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $371,424
-
Corey MarxCOREY MARX
CFO
- Total calculated
- $249,830
- From this org
- $249,830
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,830
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $249,830
-
Jaimi OstergarJAIMI OSTERGAR
COO
- Total calculated
- $230,862
- From this org
- $230,862
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,862
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $230,862
-
Carol HongCAROL HONG
DIRECTOR OF
- Total calculated
- $211,274
- From this org
- $0
- From related orgs
- $211,274
- Other
- $0
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- not reported + $211,274 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $211,274 related
-
Joshua LoveJOSHUA LOVE
DIRECTOR OF
- Total calculated
- $191,528
- From this org
- $191,528
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,528
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $191,528
-
Liza JohnsonLIZA JOHNSON
CHIEF NURSIN
- Total calculated
- $186,488
- From this org
- $186,488
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,488
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $186,488
-
Kimberly DansieKIMBERLY DANSIE
VP COMMUNITY
- Total calculated
- $184,097
- From this org
- $184,097
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,097
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $184,097
-
Chad HolmanCHAD HOLMAN
VP OF HUMAN
- Total calculated
- $167,531
- From this org
- $167,531
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,531
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $167,531
-
Kevin J BeazerKEVIN J BEAZER
CIO
- Total calculated
- $156,406
- From this org
- $156,406
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,406
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $156,406
-
Cherie BrunkerCHERIE BRUNKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gordon CrabtreeGORDON CRABTREE
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 1
-
Florence MillerFLORENCE MILLER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan MorleyRYAN MORLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracey NixonTRACEY NIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlton ParkCHARLTON PARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jane PenningtonMARY JANE PENNINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelle StephensKELLE STEPHENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter WeirPETER WEIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
-
501C3 · HOME HEALT · UT
-
501C3 · INFUSION P · UT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
FRONTIER LEASING
LEASING · 99.01% owned
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 23 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642679349301624
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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