United Community Services Inc
- Assets
- $14.6m
- Revenue
- $16.5m
- Investments
- $120.0k
- Employees
- 161
- Location
- West Des Moines, IA
- Founding
- 04/2002
- Data as of
- 06/2023
- EIN
- 42-1407566
Organization Overview
United Community Services Inc, operating under the name Ucs Healthcare, is located in West Des Moines, IA. The organization was established in 2002. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Ucs Healthcare employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ucs Healthcare 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 06/2023, Ucs Healthcare generated $16.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.8% each year . All expenses for the organization totaled $15.8m during the year ending 06/2023. While expenses have increased by 22.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMPREHENSIVE HEALTH CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TREATMENT FOR ADDICTED INDIVIDUALS WHO HAVE BEEN PRESCRIBED METHADONE OR OTHER MEDICATION BY A DOCTOR THROUGH METHADONE/SUBOXONE DISPENSING, COUNSELING AND URINALYSIS. APPROXIMATELY 275,200 METHADONE DOSES AND 54,900 SUBOXONE DOSES WERE DISPENSED IN FY23.
PROVIDED COUNSELING FOR PARTICIPANTS REFERRED BY THE CORRECTIONS SYSTEM FOR THE CASUAL USER WHO HAS BEEN CAUGHT AND URINALYSIS FOR PERSONS REQUESTING THE SERVICE.PROVIDE AFTER-SCHOOL OPPORTUNITIES FOR MIDDLE SCHOOL GIRLS INCLUDING SESSIONS ON HEALTH AND WELLNESS, EDUCATIONAL DEVELOPMNET AND FINANCIAL LITERACY.
PROVIDED TREATMENT FOR PERSONS WHO HAVE BEEN REFERRED THROUGH THE CORRECTIONS SYSTEM OR VOLUNTARILY ENTER THE OUTPATIENT DRUG AND ALCOHOL TREATMENT PROGRAM. APPROXIMATELY 5,200 PERSONS WERE TREATED UNDER THIS PROGRAM IN FY23.
THE PHYSICALL HEALTH PROGRAM IS A FULL-SERVICE MEDICAL PRACTICE SPECIALIZING IN ACCESSIBLE, HOLISTIC CARE FOR ALL INDIVIDUALS AND THEIR FAMILY MEMBERS. APPROXIMATELY 4,700 PERSONS WERE TREATED UNDER THIS PROGRAM IN FY23.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jen Pearson CEO | Officer | 40 | $132,958 |
Jerri Ferstl CFO (thru Dec 2023) | Officer | 40 | $96,293 |
Joshua Tessier Chief Medical Officer | 40 | $255,955 | |
Frank Filippelli Medical Director - Mat | 40 | $166,694 | |
Rachel Mack Nurse Practitioner | 40 | $160,922 | |
Tracy Guthrie Nurse Practitioner | 40 | $108,989 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Employee & Family Resources Inc Subcontracted Patient Services | 6/29/23 | $1,015,470 |
Aureon Technology Managed Firewall | 6/29/23 | $295,000 |
Waystar Billing Services | 6/29/23 | $167,780 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,756,840 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,243 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,776,083 |
| Total Program Service Revenue | $13,846,096 |
| Investment income | $89,877 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$186,764 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,543,114 |
| 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. | $264,489 |
| Compensation of current officers, directors, key employees. | $248,610 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,508,561 |
| Pension plan accruals and contributions | $146,671 |
| Other employee benefits | $830,680 |
| Payroll taxes | $573,466 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,255 |
| Fees for services: Accounting | $48,149 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,761,229 |
| Advertising and promotion | $142,182 |
| Office expenses | $196,578 |
| Information technology | $320,627 |
| Royalties | $0 |
| Occupancy | $360,705 |
| Travel | $137,371 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,097 |
| Interest | $62,279 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $211,687 |
| Insurance | $45,821 |
| All other expenses | $285,535 |
| Total functional expenses | $15,758,678 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,317 |
| Savings and temporary cash investments | $5,150,586 |
| Pledges and grants receivable | $936,686 |
| Accounts receivable, net | $2,255,174 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $155,668 |
| Prepaid expenses and deferred charges | $167,895 |
| Net Land, buildings, and equipment | $4,632,285 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $120,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,092,451 |
| Total assets | $14,556,062 |
| Accounts payable and accrued expenses | $1,330,466 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,391,755 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $162,589 |
| Total liabilities | $2,884,810 |
| Net assets without donor restrictions | $10,975,905 |
| Net assets with donor restrictions | $695,347 |
| 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 | $14,556,062 |