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
Yes
Permit Expiration Month
December
Permit Expiration Year
2023
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. |