Form 990 for tax year 2024
Filed by UPHAMS CORNER HEALTH COMMITTEE INC.
Totals
- Total revenue
- $66,239,416
- Total expenses
- $65,656,805
- Contributions and grants received
- $11,293,714
- Grants paid
- $0
- Program service revenue
- $54,475,332
- Investment income
- $300,456
- Other revenue
- $169,914
- Total assets, end of year
- $21,994,895
- Total liabilities, end of year
- $7,842,796
- Net assets or fund balances, end of year
- $14,152,099
- Program services expenses (Part IX)
- $57,540,166
- Management and general expenses
- $8,116,639
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $57,540,166
Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$11,013,127
-
1f · All other contributions, gifts and grants
$280,587
-
2a · Program service revenue: PATIENT/INSURANCE FEES
total $33,179,708 · related or exempt $33,179,708
-
2b · Program service revenue: MEDICARE PAYMENTS
total $18,249,418 · related or exempt $18,249,418
-
2c · Program service revenue: MEDICARE PART D REFUNDS
total $3,046,206 · related or exempt $3,046,206
-
3 · Investment income
total $300,456 · excluded $300,456
-
6a · Gross rents
real property $233,573
-
6b · Less rental expenses
real property $67,344
-
6c · Rental income or loss
real property $166,229
-
6d · Net rental income or loss
total $166,229 · excluded $166,229
-
11a · Other revenue: OTHER REVENUE
total $3,685 · excluded $3,685
-
11e · Other revenue, total
$3,685
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $635,877 · management and general $635,877
-
7 · Other salaries and wages
total $31,622,271 · program services $27,365,631 · management and general $4,256,640
-
8 · Pension plan contributions
total $33,489 · program services $29,310 · management and general $4,179
-
9 · Other employee benefits
total $2,304,491 · program services $1,990,958 · management and general $313,533
-
10 · Payroll taxes
total $1,531,896 · program services $1,499,911 · management and general $31,985
-
11b · Fees: legal
total $185,659 · management and general $185,659
-
11c · Fees: accounting
total $212,600 · management and general $212,600
-
11g · Fees: other
total $1,407,855 · program services $1,105,901 · management and general $301,954
-
12 · Advertising and promotion
total $21,491 · management and general $21,491
-
13 · Office expenses
total $425,605 · program services $198,704 · management and general $226,901
-
14 · Information technology
total $1,441,831 · program services $815,198 · management and general $626,633
-
16 · Occupancy
total $594,419 · program services $263,840 · management and general $330,579
-
17 · Travel
total $42,107 · program services $39,283 · management and general $2,824
-
19 · Conferences, conventions and meetings
total $29,737 · program services $10,945 · management and general $18,792
-
22 · Depreciation, depletion and amortization
total $854,993 · program services $854,993
-
23 · Insurance
total $725,680 · program services $398,200 · management and general $327,480
-
24a · Other expenses: DIRECT PATIENT SERVICES
total $12,781,857 · program services $12,781,857
-
24b · Other expenses: MEDICAL SUPPLIES
total $7,913,408 · program services $7,913,408
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $806,661 · program services $455,058 · management and general $351,603
-
24d · Other expenses: PATIENT TRANSPORTATION
total $453,393 · program services $453,393
-
24e · All other expenses
total $1,631,485 · program services $1,363,576 · management and general $267,909
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $3,740
-
2 · Savings and temporary cash investments
beginning of year $8,312,383 · end of year $8,906,513
-
3 · Pledges and grants receivable
end of year $2,899,775
-
4 · Accounts receivable
beginning of year $2,253,665 · end of year $2,313,859
-
7 · Other notes and loans receivable
beginning of year $1,186,443
-
9 · Prepaid expenses and deferred charges
beginning of year $429,019 · end of year $449,277
-
10a · Land, buildings and equipment: cost or other basis
$18,446,061
-
10b · Land, buildings and equipment: accumulated depreciation
$12,418,283
-
10c · Land, buildings and equipment, net
beginning of year $6,453,963 · end of year $6,027,778
-
15 · Other assets
beginning of year $279,515 · end of year $1,393,953
-
17 · Accounts payable and accrued expenses
beginning of year $4,258,484 · end of year $7,088,753
-
19 · Deferred revenue
beginning of year $1,007,697 · end of year $514,878
-
25 · Other liabilities
beginning of year $280,624 · end of year $239,165
-
27 · Net assets without donor restrictions
beginning of year $13,368,183 · end of year $14,152,099
Mission and programs · 2024
Mission
TO PROVIDE THE COMMUNITY WITH COMPREHENSIVE HEALTH CARE IN DORCHESTER, MA INCLUDING PRIMARY AND SPECIALTY CARE, HOME CARE, SOCIAL SERVICES, WOMEN, INFANT AND CHILD CARE, AND ADULT DAY HEALTH CARE.
Activities or mission (Part I)
COMPREHENSIVE COMMUNITY CARE THAT INCLUDES PRIMARY & SPECIALTY CARE, SOCIAL SERVICES, HOME CARE, ADULT DAY HEALTH CARE AND WIC PROGRAM
-
COMPREHENSIVE COMMUNITY HEALTH CARE, PRIMARY & SPECIALITY CARE, SOCIAL SERVICES, HOMECARE, ADULT DAY HEALTH CARE AND WIC PROGRAM
Expenses $57,540,166 · Revenue $54,475,332
As filed on the 2024 return.
Listed in Part VII
-
Margaret Leahy WirthMARGARET LEAHY WIRTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Althea GarrisonALTHEA GARRISON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tanya CabralTANYA CABRAL
SECRETARY/CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Toney JonesTONEY JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Maria FigueroaMARIA FIGUEROA
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Clara LennoxCLARA LENNOX
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris BearesCHRIS BEARES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Troy BynerTROY BYNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carmen MartinezCARMEN MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dai MorehouseDAI MOREHOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jagdeep TrivediJAGDEEP TRIVEDI
CHIEF EXECUTIVE OFFICER
- Total calculated
- $367,257
- From this org
- $334,800
- From related orgs
- $0
- Other
- $32,457
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $334,800
- Bonus
- $0
- Other
- $0
- Deferred
- $451
- Nontaxable benefits
- $32,006
- Filer's total
- $367,257
-
Kevin CherryKEVIN CHERRY
CHIEF FINANCIAL OFFICER
- Total calculated
- $277,119
- From this org
- $276,787
- From related orgs
- $0
- Other
- $332
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $276,787
- Bonus
- $0
- Other
- $0
- Deferred
- $332
- Nontaxable benefits
- $0
- Filer's total
- $277,119
-
Nicole SmithNICOLE SMITH
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $326,794
- From this org
- $294,392
- From related orgs
- $0
- Other
- $32,402
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $294,392
- Bonus
- $0
- Other
- $0
- Deferred
- $196
- Nontaxable benefits
- $32,206
- Filer's total
- $326,794
-
Dr Adam BurrowsDR ADAM BURROWS
MEDICAL DIRECTOR
- Total calculated
- $300,002
- From this org
- $286,991
- From related orgs
- $0
- Other
- $13,011
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $286,991
- Bonus
- $0
- Other
- $0
- Deferred
- $382
- Nontaxable benefits
- $12,629
- Filer's total
- $300,002
-
Marjiore JanvierMARJIORE JANVIER
CHIEF MEDICAL OFFICER
- Total calculated
- $260,000
- From this org
- $260,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $260,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $260,000
-
Olga De La CalleOLGA DE LA CALLE
PHYSICIAN
- Total calculated
- $224,548
- From this org
- $212,524
- From related orgs
- $0
- Other
- $12,024
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,524
- Bonus
- $0
- Other
- $0
- Deferred
- $282
- Nontaxable benefits
- $11,742
- Filer's total
- $224,548
-
Elise M HenricksELISE M HENRICKS
PHYSICIAN
- Total calculated
- $210,195
- From this org
- $180,949
- From related orgs
- $0
- Other
- $29,246
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $180,949
- Bonus
- $0
- Other
- $0
- Deferred
- $240
- Nontaxable benefits
- $29,006
- Filer's total
- $210,195
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, and on a Form 990-PF Part VIII's — 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
- 3 · Independent compensation consultant
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
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.
-
501(C)(3) · MEDICAL CARE, CURRENTLY INACTIVE · MA · controlled entity
Directly controlled by UPHAM'S CORNER HEALTH COMMITTEE INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
THE UPHAM'S CORNER COMMUNITY CENTER INC (BIRD STREET)
C · ATHLETIC RECREATION SOCIAL & EDUCATION SVCS · MA · 100% owned · share of income $521,122 · share of assets $790,922 · controlled entity
Directly controlled by UPHAM'S CORNER HEALTH COMMITTEE INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533179349301793
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