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Cns Corporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.33M (2023)

Expenses
$5.54M (2023)

Total Assets
$12.6M (2023)

Total Liabilities
−$587k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,330,064
Expenses
$5,536,253
Net Income
-$206,189
Net Assets
$13,163,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,329,348
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $716
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,608,638
29.1%
Assets/Debt
Total Assets $12,577,382
Total Liabilities -$586,557
Net Assets $13,163,939
Compensation
Key Employees and Officers Compensation Related Other
Brent Jones (Ceo) $0 $281,855 $0
Jaimi Ostergar (Vp Operation) $0 $236,957 $0
Jeff Schmitt (Vp Operation) $0 $223,621 $0
Joshua Love (Director Of) $0 $216,283 $0
Carol Hong (Director Of) $0 $214,264 $0
Joel Macey (President &) $0 $203,859 $0
Liza Johnson (Vp Clinical) $0 $184,694 $0
Kimberly Dansie (Vp Busniess) $0 $182,990 $0
Steve Love (Senior Vice) $0 $176,713 $0
Kevin Beazer (Pharmicist) $0 $148,701 $0
Aaron Bean (Pharmacist) $0 $147,953 $0
Lisa Arbogast (Board Member) $0 $0 $0
Cherie Brunker (Board Member) $0 $0 $0
Joseph Covey (Board Member) $0 $0 $0
Gordon Crabtree (Board Member) $0 $0 $0
Dave Gessel (Chairman Of) $0 $0 $0
Florence Miller (Vice Chair,) $0 $0 $0
Ryan Morley (Board Member) $0 $0 $0
Tracey Nixon (Board Member) $0 $0 $0
Charlton Park (Board Member) $0 $0 $0
Peter Weir (Board Member) $0 $0 $0
Corey Marx (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,988,637
Expenses
$6,087,272
Net Income
-$98,635
Net Assets
$13,370,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,978,217
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,420
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,910,393
31.4%
Assets/Debt
Total Assets $13,464,059
Total Liabilities $93,931
Net Assets $13,370,128
Compensation
Key Employees and Officers Compensation Related Other
Brent Jones (President, C) $0 $367,016 $0
Michelle Zimbelman (Cfo) $0 $234,102 $0
Jaimi Ostergar (Vp Operation) $0 $200,364 $0
Carol Hong (Director Of) $0 $191,724 $0
Joshua Love (Director Of) $0 $188,603 $0
Jeff Schmitt (Vp Operation) $0 $182,939 $0
Kimberly Dansie (Vp Busniess) $0 $169,466 $0
Steve Love (Senior Vice) $0 $156,822 $0
Cody Morgan (Vp Clinical) $0 $153,645 $0
Liza Johnson (Vp Clinical) $0 $153,489 $0
Nancy S Sanchez (Pharmacist) $0 $141,806 $0
Lisa Arbogast (Board Member) $0 $0 $0
Cherie Brunker (Board Member) $0 $0 $0
Joseph Covey (Board Member) $0 $0 $0
Dave Gessel (Chairman Of) $0 $0 $0
Gary Kelso (Ceo) $0 $0 $0
Florence Miller (Vice Chair,) $0 $0 $0
Tracy Nixon (Board Member) $0 $0 $0
Charlton Park (Board Member) $0 $0 $0
Peter Weir (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,042,501
Expenses
$6,959,521
Net Income
$5,082,980
Net Assets
$13,468,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,099
1.0%
Program Services $11,889,419
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,983
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,278,733
47.1%
Assets/Debt
Total Assets $13,538,311
Total Liabilities $69,548
Net Assets $13,468,763
Compensation
Key Employees and Officers Compensation Related Other
Gary Kelso (Ceo) $0 $556,109 $0
Brent Jones (President, C) $0 $291,795 $0
Michelle Zimbelman (Cfo) $0 $234,844 $0
Jaimi Ostergar (Vp Operation) $0 $188,136 $0
Carol Hong (Director Of) $0 $177,856 $0
Joshua Love (Director Of) $0 $177,183 $0
Jeff Schmitt (Vp Operation) $0 $173,754 $0
Kenneth Black (Physical The) $0 $166,739 $0
Kimberly Dansie (Vp Busniess) $0 $157,931 $0
Steve Love (Senior Vice) $0 $152,672 $0
Liza Johnson (Area Manager) $0 $141,654 $0
Jeff Warden (Pharmacist) $0 $141,034 $0
Lisa Arbogast (Board Member) $0 $0 $0
Cherie Brunker (Board Member) $0 $0 $0
Joseph Covey (Board Member) $0 $0 $0
Josette Dorius (Treasurer, B) $0 $0 $0
Dave Gessel (Chairman Of) $0 $0 $0
Florence Miller (Vice Chair,) $0 $0 $0
Tracy Nixon (Board Member) $0 $0 $0
Charlton Park (Board Member) $0 $0 $0
Peter Weir (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,324,009
Expenses
$5,229,919
Net Income
$94,090
Net Assets
$8,385,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $426,183
8.0%
Program Services $4,883,615
91.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,211
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,119,555
40.5%
Assets/Debt
Total Assets $8,376,326
Total Liabilities -$9,457
Net Assets $8,385,783
Compensation
Key Employees and Officers Compensation Related Other
Brent Jones (President, Coo, Secretary,) $0 $309,641 $0
Florence Miller (Vice Chair, Board) $0 $0 $0
Dave Gessel (Chairman Of The Board) $0 $0 $0
Josette Dorius (Treasurer, Board) $0 $0 $0
Cherie Brunker (Board Member) $0 $0 $0
Joseph Covey (Board Member) $0 $0 $0
Charlton Bark (Board Member) $0 $0 $0
Peter Weir Md (Board Member) $0 $0 $0
Tracey Nixon (Board Member) $0 $0 $0
Gary Kelso (Ceo) $0 $177,472 $0
Lisa Arbogast (Board Member) $0 $0 $0
Steve Love (Senior Vice President) $0 $135,253 $0
Jaimi Ostergar (Vp Operations South) $0 $178,021 $0
Jeffrey Schmitt (Vp Operations North) $0 $153,366 $0
Kimberly Dansie (Vp Business Development) $0 $142,999 $0
Sue Phelps (Nurse) $0 $101,469 $0
Scott Acton (Vp Finance And Cfo) $0 $140,574 $0
Fred Schut (Director Administration) $0 $104,380 $0
Josh Love (Director Of Pharmacy) $0 $157,409 $0
Kenneth Black (Physical Therapist) $0 $149,357 $0
Carol Hong (Director Of Pharmacy) $0 $166,940 $0
Scott Walker (Nurse) $0 $113,383 $0
Melanie Fuller (Nurse) $0 $149,258 $0
Alan Winter (Director Of Ltc Pharmacy) $0 $150,300 $0
Michael Smith (Pharmacist) $0 $124,816 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,980,961
Expenses
$4,996,431
Net Income
$984,530
Net Assets
$8,291,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,009
4.7%
Program Services $5,686,571
95.1%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,380
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,103,252
42.1%
Assets/Debt
Total Assets $8,621,161
Total Liabilities $329,468
Net Assets $8,291,693
Compensation
Key Employees and Officers Compensation Related Other
Brent Jones (President, Coo, Secretary,) $0 $250,787 $0
Florence Miller (Vice Chair, Board) $0 $0 $0
Dave Gessel (Chairman Of The Board) $0 $0 $0
Josette Dorius (Treasurer, Board) $0 $0 $0
Cherie Brunker (Board Member) $0 $0 $0
Joseph Covey (Board Member) $0 $0 $0
Lisa Arbogast (Board Member) $0 $0 $0
Scott Acton (Vp Finance, Cfo) $0 $128,584 $0
Steve Love (Senior Vice President) $0 $133,917 $0
Jaimi Ostergar (Vp Operations South) $0 $166,673 $0
Jeff Schmitt (Vp Operations North) $0 $136,616 $0
Kimberly Dansie (Vp Business Development) $0 $126,935 $0
Sue Phelps (Vp Nursing) $0 $120,513 $0
Gary Kelso (Ceo) $0 $217,357 $45,269
Fred Schut (Director Administration) $0 $104,384 $0
Josh Love (Director Of Pharmacy) $0 $145,514 $0
Kenneth Black (Physical Therapist) $0 $134,233 $0
Carol Hong (Director Of Pharmacy) $0 $158,786 $0
Scott Walker (Nurse) $0 $119,953 $0
Melanie Fuller (Diabetic Nurse) $0 $156,684 $0
Alan Winter (Director Of Ltc Pharmacy) $0 $160,461 $0
Kerry Karr (Nurse) $0 $101,241 $0
Michael Smith (Pharmacist) $0 $129,287 $0
Jeff Warden (Pharmacist) $0 $134,565 $0
Liza Johnson (Area Manager) $0 $135,808 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,596,169
Expenses
$4,259,222
Net Income
$1,336,947
Net Assets
$7,307,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,116
5.7%
Program Services $5,238,348
93.6%
Investment Income $108
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,597
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,716,949
40.3%
Assets/Debt
Total Assets $1,201,169
Total Liabilities -$6,105,994
Net Assets $7,307,163
Compensation
Key Employees and Officers Compensation Related Other
Brent Jones (President, Coo, Secretary, Board) $0 $247,986 $0
Florence Miller (Vice Chair, Board) $0 $0 $0
Dave Gessel (Chairman Of The Board) $0 $0 $0
Josette Dorius (Treasurer, Board) $0 $0 $0
Cherie Brunker (Board Member) $0 $0 $0
Joseph Covey (Board Member) $0 $0 $0
Lisa Arbogast (Board Member) $0 $0 $0
Scott Acton (Vp Finance, Cfo) $0 $125,763 $0
Steve Love (Senior Vice President) $0 $119,522 $0
Jaimi Ostergar (Vp Operations South) $0 $133,148 $0
Jeff Schmitt (Vp Operations North) $0 $122,065 $0
Kimberly Dansie (Vp Business Development) $0 $121,186 $0
Sue Phelps (Vp Nursing) $0 $118,449 $0
Gary Kelso (Ceo) $0 $441,233 $44,650
Kennard Black (Physical Therapist) $0 $132,863 $0
Scott Walker (Nurse) $0 $112,747 $0
Christina Aughey (Nurse) $0 $112,570 $0
Melanie Fuller (Diabetic Nurse) $0 $137,494 $0
Alan Winter (Director Of Ltc Pharmacy) $0 $136,457 $0
Kerry Karr (Nurse) $0 $118,577 $0
Michael Smith (Pharmacist) $0 $117,143 $0
Jeff Warden (Pharmacist) $0 $115,688 $0
Liza Johnson (Area Manager) $0 $115,454 $0
Mark Newbold (Occupational Therapist) $0 $111,716 $0
Cliphane Brough (Nurse Practitioner) $0 $108,987 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,481,872
Expenses
$4,463,904
Net Income
$1,017,968
Net Assets
$5,970,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,926
4.0%
Program Services $5,263,946
96.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,254,002
50.5%
Assets/Debt
Total Assets $1,013,252
Total Liabilities -$4,956,964
Net Assets $5,970,216
Compensation
Key Employees and Officers Compensation Related Other
Dick Miller (Chairman Of The Board) $0 $0 $0
Brent Jones (President And Coo) $0 $247,645 $0
Florence Vincent (Treasurer Board) $0 $0 $0
Dave Gessel (Vice Chair Board) $0 $0 $0
Josette Dorius (Board Member) $0 $0 $0
Cherie Brunker (Board Member) $0 $0 $0
Dirk Anjewierden (Board Trustee) $0 $0 $0
Joseph Covey (Board Trustee) $0 $0 $0
Lisa Arbogast (Board Trustee) $0 $0 $0
Scott Acton (Vp Finance Cfo) $0 $131,398 $0
Steve Love (Senior Vice President) $0 $131,907 $0
Jaimi Ostergar (Vp Operations South) $0 $122,348 $0
Jeff Schmitt (Vp Operations North) $0 $128,051 $0
Kimberlie Dansie (Vp Business Development) $0 $118,638 $0
Sue Phelps (Vp Nursing) $0 $110,465 $0
Gary Kelso (Ceo) $0 $448,604 $0
Fred Schut (Director Human Resources) $0 $103,007 $0
Josh Love (Director Of Pharmacy) $0 $141,434 $0
Kennard Black (Physical Therapist) $0 $185,068 $0
Carol Hong (Director Of Pharmacy) $0 $161,668 $0
Andrea Johnson (Nurse) $0 $124,098 $0
Scott Walker (Nurse) $0 $122,751 $0
Kerry Kawai (Nurse) $0 $129,302 $0
Christina Aughey (Nurse) $0 $126,030 $0
Melanie Fuller (Diabetic Nurse) $0 $132,781 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,172,113
Expenses
$4,372,827
Net Income
$799,286
Net Assets
$4,952,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,776
4.3%
Program Services $4,948,337
95.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,363,308
54.0%
Assets/Debt
Total Assets $773,964
Total Liabilities -$4,178,284
Net Assets $4,952,248
Compensation
Key Employees and Officers Compensation Related Other
Dick Miller (Chairman Of The Board) $0 $0 $0
Brent Jones (President And Ceo Board Secr) $0 $279,371 $0
Florence Vincent (Vice Chair On Board Of Direct) $0 $0 $0
Jim Divver (Board Treasurer) $0 $0 $0
Josette Dorius (Board Member) $0 $0 $0
Cherie Brunker (Board Member) $0 $0 $0
Scott Acton (Vp Finance Cfo) $0 $158,097 $0
Steve Love (Senior Vice President) $0 $199,851 $0
Jaimi Ostergar (Vp Operations South) $0 $151,020 $0
Jeff Schmitt (Vp Operations North) $0 $147,638 $0
Teri Olson (Vp Nursing) $0 $121,993 $0
Kimberlie Dansie (Vp Business Development) $0 $128,338 $0
Fred Schut (Director Human Resources) $0 $95,227 $0
Josh Love (Director Of Pharmacy) $0 $151,567 $0
Kennard Black (Physical Therapist) $0 $175,351 $0
Carol Hong (Director Of Pharmacy) $0 $148,225 $0
Andrea Johnson (Nurse) $0 $115,950 $0
Liza Johnson (Director Of Salt Lake Office) $0 $116,752 $0
Scott Walker (Nurse) $0 $112,093 $0
Kerry Kawai (Nurse) $0 $112,978 $0
Christina Aughey (Nurse) $0 $108,933 $0
Ryan Young (Physical Therapist) $0 $111,995 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,267,755
Expenses
$4,473,335
Net Income
$794,420
Net Assets
$4,152,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,561
3.4%
Program Services $5,053,629
95.9%
Investment Income $54,445
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$21,880
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,274,397
50.8%
Assets/Debt
Total Assets $4,123,572
Total Liabilities -$29,390
Net Assets $4,152,962
Compensation
Key Employees and Officers Compensation Related Other
Dick Miller (Chairman Of The Board) $0 $0 $0
Brent Jones (President And Ceo Board Secr) $0 $243,803 $5,422
Florence Vincent (Vice Chair On Board Of Direct) $0 $0 $0
Jim Divver (Board Treasurer) $0 $0 $0
Cherie Bunker (Board Member) $0 $0 $0
Josette Dorius (Board Member) $0 $0 $0
Kenneth Johnson (Board Member) $0 $0 $0
Glen Lambert (Board Member) $0 $0 $0
Scott Acton (Vp Finance Cfo) $0 $148,835 $0
Steve Love (Senior Vice President) $0 $236,228 $6,387
Jaimi Ostergar (Vp Operations South) $0 $147,159 $3,136
Jeff Schmitt (Vp Operations North) $0 $144,923 $0
Teri Olson (Vp Nursing) $0 $117,315 $0
Kimberlie Dansie (Vp Business Development) $0 $82,081 $0
Fred Schut (Director Human Resources) $0 $86,082 $0
Josh Love (Director Of Pharmacy) $0 $144,432 $0
Kennard Black (Physical Therapist) $0 $172,434 $6,393
Carol Hong (Director Of Pharmacy) $0 $142,272 $0
Andrea Johnson (Nurse) $0 $109,855 $0
Liza Johnson (Director Of Salt Lake Office) $0 $106,876 $0
Scott Walker (Nurse) $0 $104,023 $0
Kerry Kawai (Nurse) $0 $118,825 $0
Christina Aughey (Nurse) $0 $100,863 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,008,990
Expenses
$4,452,043
Net Income
$556,947
Net Assets
$3,358,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,135
3.0%
Program Services $4,850,707
96.8%
Investment Income $13,211
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,864
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,801
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,830,632
41.1%
Assets/Debt
Total Assets $918,686
Total Liabilities -$2,439,856
Net Assets $3,358,542
Compensation
Key Employees and Officers Compensation Related Other
Brent Jones (President & Ceo/Secretary/Trustee) $0 $193,717 $0
Fred Schut (Human Resources Director) $0 $101,213 $0
Kenneth L Johnson (Vice Chair / Trustee) $0 $0 $0
Gary Kelso (Trustee) $0 $0 $0
Glen R Lambert (Trustee) $0 $0 $0
Cherie Brunker (Trustee) $0 $0 $0
James Divver (Treasure/Trustee) $0 $0 $0
Richard Miller (Board Chair/Trustee) $0 $0 $0
Florence Vincent (Trustee) $0 $0 $0
R Scott Acton (Vp Cfo) $0 $125,347 $0
Mary Gardner (Vp Business Development) $0 $104,655 $0
Steve Love (Senior Vp) $0 $204,410 $0
Jaimi Ostergar (Vp South Operations) $0 $114,314 $0
Jeff Schmitt (Vp North Operations) $0 $124,324 $0
Teri Olsen (Vp Clinical/Director Of Nursing) $0 $102,625 $0
Carol Hong (Director Of Pharmacy) $0 $151,633 $0
Kennard D Black (Pt) $0 $108,444 $0
Kerry Kawai (Rn) $0 $123,860 $0
Scott Walker (Rn) $0 $112,149 $0
Andrea Johnson (Rn) $0 $103,679 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,318,528
Expenses
$4,538,592
Net Income
$779,936
Net Assets
$2,801,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,700
1.3%
Program Services $5,254,464
98.8%
Investment Income $125
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$33,302
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,541
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,925,234
42.4%
Assets/Debt
Total Assets $1,142,354
Total Liabilities -$1,659,241
Net Assets $2,801,595
Compensation
Key Employees and Officers Compensation Related Other
Fred Schut (Human Resources Director) $0 $0 $0
Que Christensen (Trustee) $0 $0 $0
Barbara Franz (Trustee) $0 $0 $0
Dennis Harston (Trustee) $0 $0 $0
Kenneth L Johnson (Trustee) $0 $0 $0
Gary Kelso (Vice Chair/Trustee) $0 $0 $0
Glen R Lambert (Trustee) $0 $0 $0
Cortney Larson (Board Chair/Trustee) $0 $0 $0
Keith Tintle (Treasurer/Trustee) $0 $0 $0
Anna Beck (Medical Director) $0 $110,372 $0
Sharon Strong (Medical Director) $0 $0 $0
Sterling Potter (Medical Director) $0 $0 $0
Steve Salisbury (Medical Director) $0 $0 $0
Joshua Frame (Medical Director) $0 $0 $0
Brent Jones (Secretary/Trustee) $0 $159,946 $0
R Scott Acton (Vp Cfo) $0 $133,945 $0
Mary Gardner (Vp Business Development) $0 $119,840 $0
Carol Hong (Employee) $0 $152,609 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,840,816
Expenses
$4,377,240
Net Income
$463,576
Net Assets
$2,021,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,500
1.3%
Program Services $4,737,511
97.9%
Investment Income $207
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,598
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,858,126
42.4%
Assets/Debt
Total Assets $1,227,165
Total Liabilities -$794,494
Net Assets $2,021,659

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,854,670
Expenses
$4,240,073
Net Income
$614,597
Net Assets
$1,558,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,361
1.9%
Program Services $4,633,628
95.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $129,681
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,868,428
44.1%
Assets/Debt
Total Assets $1,112,093
Total Liabilities -$445,990
Net Assets $1,558,083

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »