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Nonprofiteer
← UPHAMS CORNER HEALTH COMMITTEE INC

Form 990 for tax year 2023

Filed by UPHAMS CORNER HEALTH COMMITTEE INC.

Totals

Total revenue
$59,831,359
Total expenses
$61,680,602
Contributions and grants received
$8,075,629
Grants paid
$0
Program service revenue
$51,293,235
Investment income
$315,861
Other revenue
$146,634
Total assets, end of year
$18,914,988
Total liabilities, end of year
$5,546,805
Net assets or fund balances, end of year
$13,368,183
Program services expenses (Part IX)
$53,393,347
Management and general expenses
$8,207,296
Fundraising expenses
$79,959
Program service expenses (Part III)
$53,393,347

Program services were 86.6% 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)

    $4,872,292

  • 1f · All other contributions, gifts and grants

    $3,203,337

  • 2a · Program service revenue: PATIENT/INSURANCE FEES

    total $31,854,049 · related or exempt $31,854,049

  • 2b · Program service revenue: MEDICARE PAYMENTS

    total $17,218,801 · related or exempt $17,218,801

  • 2c · Program service revenue: MEDICARE PART D REFUNDS

    total $2,220,385 · related or exempt $2,220,385

  • 3 · Investment income

    total $315,861 · excluded $315,861

  • 6a · Gross rents

    real property $205,927

  • 6b · Less rental expenses

    real property $59,293

  • 6c · Rental income or loss

    real property $146,634

  • 6d · Net rental income or loss

    total $146,634 · excluded $146,634

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $353,832 · management and general $353,832

  • 7 · Other salaries and wages

    total $30,539,401 · program services $26,662,073 · management and general $3,808,674 · fundraising $68,654

  • 9 · Other employee benefits

    total $3,473,910 · program services $2,988,299 · management and general $479,336 · fundraising $6,275

  • 10 · Payroll taxes

    total $2,470,753 · program services $2,155,827 · management and general $309,896 · fundraising $5,030

  • 11b · Fees: legal

    total $109,951 · program services $47,535 · management and general $62,416

  • 11c · Fees: accounting

    total $174,600 · management and general $174,600

  • 13 · Office expenses

    total $424,184 · program services $330,990 · management and general $93,194

  • 16 · Occupancy

    total $296,389 · program services $296,389

  • 17 · Travel

    total $43,497 · program services $38,325 · management and general $5,172

  • 19 · Conferences, conventions and meetings

    total $51,749 · program services $42,736 · management and general $9,013

  • 22 · Depreciation, depletion and amortization

    total $771,922 · program services $771,922

  • 24a · Other expenses: DIRECT PATIENT SERVICES

    total $9,821,878 · program services $9,821,878

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $6,281,930 · program services $6,281,930

  • 24c · Other expenses: DATA PROCESSING FEES

    total $1,150,166 · program services $353,233 · management and general $796,933

  • 24d · Other expenses: RENTALS,REPAIRS AND MAI

    total $643,279 · program services $513,379 · management and general $129,900

  • 24e · All other expenses

    total $5,073,161 · program services $3,088,831 · management and general $1,984,330

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $11,251,675 · end of year $8,312,383

  • 4 · Accounts receivable

    beginning of year $606,864 · end of year $2,253,665

  • 7 · Other notes and loans receivable

    beginning of year $1,620,014 · end of year $1,186,443

  • 9 · Prepaid expenses and deferred charges

    beginning of year $580,683 · end of year $429,019

  • 10a · Land, buildings and equipment: cost or other basis

    $18,054,545

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,600,582

  • 10c · Land, buildings and equipment, net

    beginning of year $5,961,744 · end of year $6,453,963

  • 15 · Other assets

    beginning of year $170,207 · end of year $279,515

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,612,238 · end of year $4,258,484

  • 19 · Deferred revenue

    beginning of year $163,812 · end of year $1,007,697

  • 25 · Other liabilities

    beginning of year $197,711 · end of year $280,624

  • 27 · Net assets without donor restrictions

    beginning of year $15,111,676 · end of year $13,368,183

  • 28 · Net assets with donor restrictions

    beginning of year $105,750 · end of year $0

Mission and programs · 2023

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 & SPECIALITY 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 $53,393,347 · Revenue $51,293,235

As filed on the 2023 return.

Listed in Part VII

  • Jagdeep Trivedi

    CHIEF EXEC OFFICER

    Total calculated
    $353,832
    From this org
    $318,815
    From related orgs
    $0
    Other
    $35,017
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $318,815
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $35,017
    Filer's total
    $353,832

  • Margaret Leahy Wirth

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Althea Garrison

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chris Beares

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Clara Lennox

    AT-LARGE MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maria Figueroa

    AT-LARGE MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dai Morehouse

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Tanya Cabral

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Toney Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Troy Byner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nicole Smith

    CHIEF HUMAN RESOURCES

    Total calculated
    $311,234
    From this org
    $277,642
    From related orgs
    $0
    Other
    $33,592
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,642
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $33,592
    Filer's total
    $311,234

  • Dr Adam Burrows

    PHYSICIAN

    Total calculated
    $318,480
    From this org
    $293,225
    From related orgs
    $0
    Other
    $25,255
    Hours/week
    36.35

    Schedule J breakdown matched by us

    Base
    $293,225
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,255
    Filer's total
    $318,480

  • Kevin Cherry

    CHIEF FINANCIAL OFFICER

    Total calculated
    $253,422
    From this org
    $244,852
    From related orgs
    $0
    Other
    $8,570
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,852
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,570
    Filer's total
    $253,422

  • Pooja Raval

    PHYSICIAN

    Total calculated
    $195,489
    From this org
    $183,401
    From related orgs
    $0
    Other
    $12,088
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,401
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,088
    Filer's total
    $195,489

  • Muna Sheikh

    PHYSICIAN

    Total calculated
    $198,132
    From this org
    $186,719
    From related orgs
    $0
    Other
    $11,413
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,719
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,413
    Filer's total
    $198,132

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413209349322426

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