United Com-Serve
- Assets
- $76.3m
- Revenue
- $31.0m
- Investments
- $0.0
- Employees
- 261
- Location
- Marysville, CA
- Founding
- 03/1987
- Data as of
- 12/2023
- EIN
- 94-3015356
Organization Overview
United Com-Serve is located in Marysville, CA. The organization was established in 1987. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2023, United Com-Serve employed 261 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Com-Serve 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 12/2023, United Com-Serve generated $31.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $31.0m during the year ending 12/2023. While expenses have increased by 0.6% per year over the past 9 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
LIVING GOD'S LOVE BY INSPIRING HEALTH, WHOLENESS, AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNTAINS IS A 145-BED SKILLED NURSING FACILITY AND SERVES AS A CONTINUING CARE PROVIDER FOR PATIENTS REQUIRING REHABILITATION SERVICES SUBSEQUENT TO ACUTE CARE HOSPITAL STAY AND AS A LONG-TERM CARE PROVIDER.
THE COURTYARD IS A 54-BED ASSISTED LIVING COMMUNITY FOR SENIORS WHO REQUIRE ASSISTANCE TO MAINTAIN THEIR HIGHEST LEVEL OF INDEPENDENCE.
THE GARDENS IS A 44-BED ASSISTED LIVING COMMUNITY PROVIDING ALZHEIMER'S AND DEMENTIA RESIDENTS WITH A SAFE AND NURTURING HOME ENVIRONMENT WITH PERSONAL ATTENTION FROM PROFESSIONAL CAREGIVERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heinrich Kerry Dir/chair/ceo | OfficerTrustee | 0 | $0 |
Hofheins Todd Dir/vice Chair/coo | OfficerTrustee | 0 | $0 |
Beaman John Cfo/assistant Secretary | Officer | 0 | $0 |
Stevens Eric - President Northern Ca/hi State Network | 0 | $0 | |
Jahn Andrew - Former Care Division President Thru 02/22 | 0 | $0 | |
Nahapetian Arby - Former Care Division Medical Officer Thru 02/22 | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Inc And Affiliates Nutritional Services | 12/30/23 | $2,603,964 |
Intergro Rehab Services Inc Therapy Services | 12/30/23 | $1,502,356 |
Cep America California Medical Services | 12/30/23 | $540,000 |
Interim Healthcare Staffing Medical Services | 12/30/23 | $353,811 |
Healthcare Services Group Inc Housekeeping Services | 12/30/23 | $261,067 |
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 | $26,563 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,563 |
| Total Program Service Revenue | $25,475,609 |
| Investment income | $5,478,568 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,040 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,982,780 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,133,353 |
| Pension plan accruals and contributions | $435,761 |
| Other employee benefits | $2,792,002 |
| Payroll taxes | $823,694 |
| Fees for services: Management | $2,905,808 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $65 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,086,689 |
| Advertising and promotion | $0 |
| Office expenses | $82,884 |
| Information technology | $801,639 |
| Royalties | $0 |
| Occupancy | $747,718 |
| Travel | $4,449 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,538 |
| Interest | $812,706 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $966,503 |
| Insurance | $195,000 |
| All other expenses | $1,070,448 |
| Total functional expenses | $30,970,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $62,523,234 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,061,695 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $141,025 |
| Net Land, buildings, and equipment | $9,975,702 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $611,709 |
| Total assets | $76,313,365 |
| Accounts payable and accrued expenses | $2,241,091 |
| Grants payable | $0 |
| Deferred revenue | $3,300 |
| 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 | $22,605,454 |
| Total liabilities | $24,849,845 |
| Net assets without donor restrictions | $51,463,520 |
| 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 | $76,313,365 |