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Nonprofiteer
← UNITED COM-SERVE

Form 990 for tax year 2023

Filed by UNITED COM-SERVE.

Totals

Total revenue
$30,982,780
Total expenses
$30,970,898
Contributions and grants received
$26,563
Grants paid
$0
Program services expenses (Part IX)
$25,083,720
Management and general expenses
$5,887,178
Fundraising expenses
$0
Program service expenses (Part III)
$25,083,720

Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Heinrich Kerry

    Dir/Chair/CEO

    Total calculated
    $3,359,823
    From this org
    $0
    From related orgs
    $3,302,428
    Other
    $57,395
    Hours/week
    0 + 50.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,017,000 related
    Bonus
    $0 + $1,208,880 related
    Other
    $0 + $76,548 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $44,099 related
    Filer's total
    $0 + $3,359,823 related

  • Hofheins Todd

    Dir/Vice Chair/COO

    Total calculated
    $2,348,733
    From this org
    $0
    From related orgs
    $2,272,592
    Other
    $76,141
    Hours/week
    0 + 50.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,389,462 related
    Bonus
    $0 + $735,265 related
    Other
    $0 + $147,865 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $62,845 related
    Filer's total
    $0 + $2,348,733 related

  • Beaman John

    CFO/Assistant Secretary

    Total calculated
    $1,753,908
    From this org
    $0
    From related orgs
    $1,680,553
    Other
    $73,355
    Hours/week
    0 + 50.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,091,769 related
    Bonus
    $0 + $569,149 related
    Other
    $0 + $19,635 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $60,059 related
    Filer's total
    $0 + $1,753,908 related

  • Stevens Eric - President

    Northern CA/HI State Network

    Total calculated
    $1,585,845
    From this org
    $0
    From related orgs
    $1,526,293
    Other
    $59,552
    Hours/week
    0 + 50.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,045,616 related
    Bonus
    $0 + $319,995 related
    Other
    $0 + $160,682 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $46,256 related
    Filer's total
    $0 + $1,585,845 related

  • Jahn Andrew - Former

    Care Division President thru 02/22

    Total calculated
    $1,569,691
    From this org
    $0
    From related orgs
    $1,465,906
    Other
    $103,785
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,044,420 related
    Bonus
    $0 + $406,990 related
    Other
    $0 + $14,496 related
    Deferred
    $0 + $53,160 related
    Nontaxable benefits
    $0 + $50,625 related
    Filer's total
    $0 + $1,569,691 related

  • Nahapetian Arby - Former Care

    Division Medical Officer thru 02/22

    Total calculated
    $1,551,907
    From this org
    $0
    From related orgs
    $1,482,294
    Other
    $69,613
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $967,385 related
    Bonus
    $0 + $329,621 related
    Other
    $0 + $185,288 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $56,317 related
    Filer's total
    $0 + $1,551,907 related

  • Wing Bill - Former

    Dir/Chair thru 01/22

    Total calculated
    $1,478,533
    From this org
    $0
    From related orgs
    $1,438,460
    Other
    $40,073
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $1,438,460 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $26,777 related
    Filer's total
    $0 + $1,478,533 related

  • Jobe Meredith

    Secretary

    Total calculated
    $1,018,898
    From this org
    $0
    From related orgs
    $959,488
    Other
    $59,410
    Hours/week
    0 + 50.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $660,525 related
    Bonus
    $0 + $168,715 related
    Other
    $0 + $130,248 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $46,114 related
    Filer's total
    $0 + $1,018,898 related

  • Champlin Christopher

    President

    Total calculated
    $907,220
    From this org
    $0
    From related orgs
    $854,712
    Other
    $52,508
    Hours/week
    9 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $594,895 related
    Bonus
    $0 + $170,695 related
    Other
    $0 + $89,122 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $39,212 related
    Filer's total
    $0 + $907,220 related

  • Heard Alexander

    Medical Officer

    Total calculated
    $762,796
    From this org
    $0
    From related orgs
    $695,602
    Other
    $67,194
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $498,148 related
    Bonus
    $0 + $70,366 related
    Other
    $0 + $127,088 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $53,898 related
    Filer's total
    $0 + $762,796 related

  • Spencer Lindsey

    Operations Executive

    Total calculated
    $616,196
    From this org
    $0
    From related orgs
    $564,751
    Other
    $51,445
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $450,442 related
    Bonus
    $0 + $59,341 related
    Other
    $0 + $54,968 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $38,149 related
    Filer's total
    $0 + $616,196 related

  • Spenst Brett - Former Care

    Division Finance Officer thru 02/22

    Total calculated
    $566,472
    From this org
    $0
    From related orgs
    $520,625
    Other
    $45,847
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $259,692 related
    Bonus
    $0 + $250,809 related
    Other
    $0 + $10,124 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $32,551 related
    Filer's total
    $0 + $566,472 related

  • Gordon Cyndy

    Patient Care Executive

    Total calculated
    $517,444
    From this org
    $0
    From related orgs
    $465,159
    Other
    $52,285
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $361,225 related
    Bonus
    $0 + $55,383 related
    Other
    $0 + $48,551 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $38,989 related
    Filer's total
    $0 + $517,444 related

  • Thordarson Heidar

    Treasurer

    Total calculated
    $510,387
    From this org
    $0
    From related orgs
    $464,717
    Other
    $45,670
    Hours/week
    9 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $394,981 related
    Bonus
    $0 + $52,217 related
    Other
    $0 + $17,519 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $32,374 related
    Filer's total
    $0 + $510,387 related

  • Oliver Robin

    Business Development Executive

    Total calculated
    $413,163
    From this org
    $0
    From related orgs
    $359,451
    Other
    $53,712
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $308,769 related
    Bonus
    $0 + $27,798 related
    Other
    $0 + $22,884 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $40,416 related
    Filer's total
    $0 + $413,163 related

  • Gonzalez Eduardo

    Former Treasurer thru 06/22

    Total calculated
    $371,620
    From this org
    $0
    From related orgs
    $333,115
    Other
    $38,505
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $76 related
    Other
    $0 + $333,039 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $25,209 related
    Filer's total
    $0 + $371,620 related

  • Byrnes John - Former

    Medical Officer, NCR thru 02/20

    Total calculated
    $298,614
    From this org
    $0
    From related orgs
    $263,659
    Other
    $34,955
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $263,659 related
    Deferred
    $0 + $13,183 related
    Nontaxable benefits
    $0 + $21,772 related
    Filer's total
    $0 + $298,614 related

  • Pannu Devinder

    Director, RN, Extended Care

    Total calculated
    $268,266
    From this org
    $233,862
    From related orgs
    $0
    Other
    $34,404
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,121
    Bonus
    $12,369
    Other
    $32,372
    Deferred
    $3,794
    Nontaxable benefits
    $30,610
    Filer's total
    $268,266

  • Miceli Joseph - Administrator

    Skilled Nursing Facility

    Total calculated
    $247,738
    From this org
    $201,606
    From related orgs
    $0
    Other
    $46,132
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,356
    Bonus
    $6,405
    Other
    $6,845
    Deferred
    $6,315
    Nontaxable benefits
    $39,817
    Filer's total
    $247,738

  • Arrowsmith Monica - Former

    Bus Development Leader thru 12/20

    Total calculated
    $231,387
    From this org
    $0
    From related orgs
    $168,606
    Other
    $62,781
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $50,522 related
    Bonus
    $0 + $13,318 related
    Other
    $0 + $104,766 related
    Deferred
    $0 + $8,430 related
    Nontaxable benefits
    $0 + $54,351 related
    Filer's total
    $0 + $231,387 related

  • Gill Narjeet

    RN

    Total calculated
    $207,980
    From this org
    $159,021
    From related orgs
    $0
    Other
    $48,959
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,437
    Bonus
    $1,584
    Other
    $0
    Deferred
    $4,111
    Nontaxable benefits
    $44,848
    Filer's total
    $207,980

  • Kaur Paramjit

    RN

    Total calculated
    $204,049
    From this org
    $176,374
    From related orgs
    $0
    Other
    $27,675
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,800
    Bonus
    $2,574
    Other
    $0
    Deferred
    $4,858
    Nontaxable benefits
    $22,817
    Filer's total
    $204,049

  • Bottger Ofelia

    RN

    Total calculated
    $199,731
    From this org
    $198,714
    From related orgs
    $0
    Other
    $1,017
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,860
    Bonus
    $1,574
    Other
    $280
    Deferred
    $0
    Nontaxable benefits
    $1,017
    Filer's total
    $199,731

  • Innocent Larry

    Director

    Total calculated
    $26,611
    From this org
    $0
    From related orgs
    $26,611
    Other
    $0
    Hours/week
    0 + 4 related

  • Reiner Richard

    Director

    Total calculated
    $26,611
    From this org
    $0
    From related orgs
    $26,611
    Other
    $0
    Hours/week
    0 + 4 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
The filing organization did not compensate its top management official, any officers or key employees during the tax year. Compensation was determined and paid by a related organization using one or more methods reported in Line 3.
Part I, Lines 4a-b
Severance payments are made based upon agreements between certain qualifying employees and Adventist Health System/West. Details of the terms and conditions of the severance agreements are available to the IRS upon request. Arrowsmith, Monica - severance payment - $104,252 Byrnes, John - severance payment - $262,731 Gonzalez, Eduardo - severance payment - $337,144 Wing, Bill - severance payment - $1,440,800 Select executives agreed to participate in CAP-EX in place of a traditional insurance SERP. See Schedule L, Part V of Adventist Health System/West, for a broader description. Split-Dollar life participants are John Beaman, Kerry Heinrich, Todd Hofheins, Andrew Jahn, Brett Spenst, and Bill Wing. A flexible benefits plan (CAA) is offered to groups of highly-compensated employees meeting certain criteria. The participants are provided with an amount equivalent to 41 percent of their base compensation, less the value of their corporate provided benefits. The balance is set aside for nonvested deferred compensation that is subject to substantial risk of forfeiture and is at risk to the creditors of Adventist Health. Payouts occur according to the participants' payment elections after all substantial risks of forfeiture have lapsed. The plan was frozen for new non-vested contributions in 2016. Jahn, Andrew - participant, no activity in 2023

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202443109349303204

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