United Com-Serve
United Com-Serve reported $30.3 million in revenue and $32.3 million in expenses for calendar year 2024. Of every $100 it spent, $79.19 went to program services, $20.81 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 84.4% of the total. The highest compensation it reported for one person was $4,032,170 (Dir/Chair/CEO). 21 people received more than $100,000 in reportable compensation. Revenue rose 20% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $32MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $30MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 79.2% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 20.8% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.0% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 84.4% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $4,032,170 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 12.50% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 21 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 18.4 | 6.9 |
| Independent voting board members Part VI 1a–1b | 2 of 3 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseThe 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
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Dir/Chair/CEO Director/trustee, officer, 0.00 hrs/week | $0 | $3,974,195 | $57,975 | $4,032,170 |
| Dir/Vice Chair/COO Director/trustee, officer, 0.00 hrs/week | $0 | $2,407,675 | $65,992 | $2,473,667 |
| CFO/Assistant Secretary Officer, 0.00 hrs/week | $0 | $1,980,861 | $79,808 | $2,060,669 |
| N Coast Service Area as of 07/24 Key employee, 0.00 hrs/week | $0 | $1,886,146 | $57,975 | $1,944,121 |
| Division Medical Officer thru 02/22 Former, 0.00 hrs/week | $0 | $1,759,258 | $79,808 | $1,839,066 |
| Secretary Officer, 0.00 hrs/week | $0 | $1,221,104 | $57,975 | $1,279,079 |
| President Officer, 9.00 hrs/week | $0 | $938,333 | $57,975 | $996,308 |
| Medical Officer thru 04/24 Key employee, 2.00 hrs/week | $0 | $678,715 | $79,808 | $758,523 |
21 people received more than $100,000 in reportable compensation from United Com-Serve (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b3 · 2 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5261
Correct a figure or respond
Every number above is copied from United Com-Serve's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for United Com-Serve, you can publish a response that is linked from this page.
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Of every $100 United Com-Serve spent in 2024, $79.19 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of United Com-Serve's spending goes to programs?
In calendar year 2024, United Com-Serve reported that 79.2% of its $32.3 million in expenses went to program services, 20.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does United Com-Serve pay its top executive?
The largest total compensation United Com-Serve reported for one person in calendar year 2024 was $4,032,170, for the role of Dir/Chair/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does United Com-Serve get its money?
Of $30.3 million in revenue in calendar year 2024, 0.0% came from contributions and grants and 84.4% from program service revenue (Form 990, Part VIII).
Is United Com-Serve a registered charity?
The IRS lists EIN 94-3015356 as a 501(c)(3) organization (supporting organization (509(a)(3))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202513119349302211 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202443109349303204 · read the filing
- 2022: Form 990 for calendar year 2022, object 202313059349301796 · read the filing
- 2021: Form 990 for calendar year 2021, object 202243159349301944 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103149349304625 · read the filing
- 2019: Form 990 for calendar year 2019, object 202043159349304834 · read the filing
All filings for EIN 94-3015356: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.