United Health Services Foundation Inc

United Health Services Foundation Inc. shows fluctuating annual revenues and expenses with no reported officer compensation.

EIN: 161199153 · Binghamton, NY · NTEE: E110 · Updated: 2026-03-28

$28.8MRevenue

$31.5MAssets

65/100Mission Score (Good)

E110

About United Health Services Foundation Inc

United Health Services Foundation Inc (EIN: 161199153) is a nonprofit organization based in Binghamton, NY, classified under NTEE code E110. The organization reported total revenue of $28.8M and total assets of $31.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of United Health Services Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

United Health Services Foundation Inc. demonstrates a fluctuating financial performance over the past decade. While the organization reported a substantial latest revenue of $28,807,407, a closer look at individual filings reveals significant year-to-year variations. For instance, in 2023, revenue was $3,464,515 against expenses of $6,519,875, indicating a deficit for that period. Conversely, 2022 saw revenue of $7,576,749 far exceeding expenses of $1,529,250. This inconsistency in revenue generation and expense management warrants further investigation to understand the underlying operational dynamics.

The organization's asset base has shown consistent growth, from $22,551,279 in 2014 to $34,985,477 in 2023, suggesting sound asset management. However, the lack of reported officer compensation across all filings is a notable aspect of its transparency. While this could indicate a volunteer-led executive team or compensation being reported under different categories, it requires clarification for a complete understanding of administrative costs and governance. The significant swings in annual revenue and expenses make it challenging to assess consistent spending efficiency without more detailed breakdowns of program, administrative, and fundraising costs.

Overall, the foundation appears to maintain a healthy asset base relative to its liabilities, which have remained relatively low. However, the dramatic shifts in annual financial outcomes and the absence of executive compensation details in the provided data present areas where transparency could be enhanced to provide a clearer picture of financial health and operational efficiency to potential donors and stakeholders.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates United Health Services Foundation Inc with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 20%
programs: 70%
fundraising: 10%

According to IRS 990 filings, United Health Services Foundation Inc allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.

Executive Compensation Analysis

No officer compensation has been reported across all 13 filings, which is unusual for an organization with assets exceeding $30 million and annual revenues in the millions. This could indicate a volunteer executive team or that compensation is reported under other expense categories, warranting further clarification for full transparency.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of United Health Services Foundation Inc's IRS 990 filings:

No officer compensation reported across all filings, raising questions about executive structure and transparency.
Significant year-over-year fluctuations in revenue and expenses, indicating potential instability or reliance on inconsistent funding sources.
Lack of detailed expense breakdown (program, admin, fundraising) in the provided data makes efficiency assessment difficult.

Strengths

The following positive indicators were identified for United Health Services Foundation Inc:

Consistent growth in assets, from $22.5M in 2014 to $34.9M in 2023, indicating strong financial management of its endowment or investments.
Relatively low liabilities compared to assets across most years, suggesting good financial health and limited debt.
Long filing history (13 filings) demonstrates consistent compliance with IRS reporting requirements.

Frequently Asked Questions about United Health Services Foundation Inc

Why is no officer compensation reported in any of the 990 filings?

The consistent reporting of 0% for Officer Comp across all 13 filings, despite the organization's size and revenue, suggests either a fully volunteer executive leadership or that executive compensation is categorized differently within the expense structure, which would require further detail to understand.

What caused the significant revenue increase in 2022 ($7,576,749) compared to 2020 ($3,475,627) and the subsequent drop in 2023 ($3,464,515)?

The data shows substantial fluctuations in annual revenue, with a peak in 2022 and a sharp decline in 2023. Understanding the specific sources of revenue and the reasons for these year-over-year changes is crucial for assessing financial stability and fundraising effectiveness.

How are program expenses categorized and what percentage of total expenses are dedicated to direct program services?

Without a detailed breakdown of expenses into program, administrative, and fundraising categories, it's difficult to ascertain the organization's spending efficiency and the proportion of funds directly supporting its mission. The provided data only shows total expenses.

Filing History

IRS 990 filing history for United Health Services Foundation Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), United Health Services Foundation Inc's revenue has grown by 49.7%, moving from $2.3M to $3.5M. Total assets increased by 115.7% over the same period, from $16.2M to $35.0M. Total functional expenses rose by 247.6%, from $1.9M to $6.5M. In its most recent filing year (2023), United Health Services Foundation Inc reported a deficit of $3.1M, with expenses exceeding revenue. The organization holds $2.3M in liabilities against $35.0M in assets (debt-to-asset ratio: 6.6%), resulting in net assets of $32.7M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$3.5M	$6.5M	$35.0M	$2.3M	—	—
2022	$7.6M	$1.5M	$32.7M	$92K	—	View 990
2021	$6.6M	$1.6M	$36.3M	$75K	—	View 990
2020	$3.5M	$1.5M	$31.2M	$61K	—	View 990
2019	$1.8M	$984K	$27.8M	$242K	—	View 990
2018	$1.7M	$1.3M	$23.4M	$272K	—	View 990
2017	$2.1M	$1.9M	$25.2M	$245K	—	View 990
2016	$2.0M	$686K	$22.8M	$225K	—	View 990
2015	$1.1M	$1.3M	$21.4M	$243K	—	View 990
2014	$2.0M	$1.2M	$22.6M	$682K	—	View 990
2013	$1.7M	$1.1M	$21.6M	$1.2M	—	View 990
2012	$2.2M	$1.3M	$18.5M	$392K	—	View 990
2011	$2.3M	$1.9M	$16.2M	$376K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $3.5M, expenses of $6.5M, and assets of $35.0M (revenue -54.3% year-over-year).
2022: Revenue of $7.6M, expenses of $1.5M, and assets of $32.7M (revenue +14.1% year-over-year).
2021: Revenue of $6.6M, expenses of $1.6M, and assets of $36.3M (revenue +91.0% year-over-year).
2020: Revenue of $3.5M, expenses of $1.5M, and assets of $31.2M (revenue +92.1% year-over-year).
2019: Revenue of $1.8M, expenses of $984K, and assets of $27.8M (revenue +7.6% year-over-year).
2018: Revenue of $1.7M, expenses of $1.3M, and assets of $23.4M (revenue -19.6% year-over-year).
2017: Revenue of $2.1M, expenses of $1.9M, and assets of $25.2M (revenue +2.0% year-over-year).
2016: Revenue of $2.0M, expenses of $686K, and assets of $22.8M (revenue +78.9% year-over-year).
2015: Revenue of $1.1M, expenses of $1.3M, and assets of $21.4M (revenue -43.2% year-over-year).
2014: Revenue of $2.0M, expenses of $1.2M, and assets of $22.6M (revenue +20.5% year-over-year).
2013: Revenue of $1.7M, expenses of $1.1M, and assets of $21.6M (revenue -23.5% year-over-year).
2012: Revenue of $2.2M, expenses of $1.3M, and assets of $18.5M (revenue -5.4% year-over-year).
2011: Revenue of $2.3M, expenses of $1.9M, and assets of $16.2M.

Data Sources and Methodology

This transparency report for United Health Services Foundation Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.