University Community Health Services, Inc.
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
IRS Letter of Exemption
| university community health services, inc. irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $7,715,614.00 | $7,909,909.00 | |
| Total Expenses | $7,437,894.00 | $6,883,431.00 | |
| Revenue Less Expenses | ($-0.00) | $277,720.00 | $1,026,478.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $3,812,870.00 | $4,208,768.00 | |
| Contributions, Gifts, and Grants | $0.00 | $6,864.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $3,882,376.00 | $3,633,280.00 | |
| Investment Income, Net of Losses | $1,076.00 | $1,165.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $19,292.00 | $59,832.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $5,153,071.00 | $4,696,100.00 | |
| Administration Expense | $2,284,823.00 | $2,187,331.00 | |
| Fundraising Expense | $0.00 | $0.00 | |
| Total Revenue/Total Expenses | 104% | 115% | |
| Program Expense/Total Expenses | 69% | 68% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Program Revenue $3,882,376.00 | Government Grants $4,208,768.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Government Grants $3,812,870.00 | Program Revenue $3,633,280.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Other Revenue $19,292.00 | Other Revenue $59,832.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $3,571,733.00 | $3,318,945.00 | |
| Current Assets | $2,972,757.00 | $2,804,575.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $588,997.00 | $613,923.00 | |
| Total Net Assets | $2,982,742.00 | $2,705,022.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Under Extension
Form 990s
Audit Documents
Foundation Staff Comments
| Financial data above taken from organization's Form 990. Form 990 and audited financial statements were completed by Cherry Bekaert LLP. Comments provided by Hayley Sulfridge 5/15/23. |
