Uphams Corner Health Committee Inc
- Assets
- $23.3m
- Revenue
- $49.0m
- Investments
- $0.0
- Employees
- 604
- Location
- Dorchester, MA
- Founding
- 09/1972
- Data as of
- 12/2021
- EIN
- 23-7211732
Organization Overview
Uphams Corner Health Committee Inc is located in Dorchester, MA. The organization was established in 1972. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. As of 12/2021, Uphams Corner Health Committee Inc employed 604 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Uphams Corner Health Committee Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Uphams Corner Health Committee Inc generated $49.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $48.2m during the year ending 12/2021. While expenses have increased by 3.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMPREHENSIVE COMMUNITY CARE THAT INCLUDES PRIMARY & SPECIALITY CARE, SOCIAL SERVICES, HOME CARE, ADULT DAY HEALTH CARE AND WIC PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE COMMUNITY HEALTH CARE, PRIMARY & SPECIALITY CARE, SOCIAL SERVICES, HOMECARE, ADULT DAY HEALTH CARE AND WIC PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jagdeep Trivedi Chief Exec Officer | OfficerTrustee | 40 | $259,138 |
Dr Adam Burrows Physician | 36.35 | $251,000 | |
Paul L Geltman Physician | 36.41 | $246,000 | |
Nicole Smith Chief Human Resources | 40 | $189,305 | |
Elise Henricks Medical Director | 35.82 | $169,565 | |
Dr Geoffrey Modest Physician | 30.96 | $168,911 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Boston Medical Center Healthcare Services | 12/30/21 | $2,688,350 |
Bostonian Skilled Nursing & Rehab Skilled Nursing Care Facility | 12/30/21 | $622,266 |
Landmark At Longwood Assisted Living Facility | 12/30/21 | $464,432 |
Cpa Medical Billing Llc Medical Billing | 12/30/21 | $458,699 |
Benjamin Health Care Center Snf Healthcare Services | 12/30/21 | $435,761 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,222,527 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,655,087 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,877,614 |
| Total Program Service Revenue | $40,917,514 |
| Investment income | $1,012 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $162,548 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,958,688 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $273,803 |
| Compensation of current officers, directors, key employees. | $273,803 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,261,542 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,910,730 |
| Payroll taxes | $1,702,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $89,929 |
| Fees for services: Accounting | $107,118 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $306,296 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $277,368 |
| Travel | $30,314 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,630 |
| Interest | $5,208 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $663,001 |
| Insurance | $0 |
| All other expenses | $4,012,408 |
| Total functional expenses | $48,160,522 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $13,951,226 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,580,743 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,538,065 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $327,568 |
| Net Land, buildings, and equipment | $5,886,173 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $23,283,775 |
| Accounts payable and accrued expenses | $5,073,707 |
| Grants payable | $0 |
| Deferred revenue | $93,396 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,125,581 |
| Total liabilities | $9,292,684 |
| Net assets without donor restrictions | $13,822,341 |
| Net assets with donor restrictions | $168,750 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,283,775 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Uphams Corner Health Committee Inc has recieved totaling $857,225.
| Awarding Organization | Amount |
|---|---|
Community Care Cooperative Inc Boston, MA PURPOSE: DSRIP - ACO MODEL MANAGEMENT | $430,014 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $121,019 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: COVID-19 PHASE II RESPONSE (2021) - MENTAL HEALTH SERVICES | $100,000 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $78,009 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $78,009 |
Massdevelopment Hefa Trust Boston, MA PURPOSE: UPDATE OUR PRIMARY CARE EXAM ROOMS WITH NEW EXAM TABLES AND OTHER VITAL EQUIPMENT AND FURNISHINGS AT OUR 415 COLUMBIA ROAD PRIMARY CARE SITE. WITH THE GOAL OF IMPROVING PATIENT SERVICES ALONG WITH SUPPORTING THE OVERALL NEED TO CONTINUE ADHERING TO COVID PROTOCOLS, WE ARE REQUESTING FUNDING TO UPGRADE AND REPLACE (1) ALL WALL-MOUNTED OTOSCOPE/OPHTHALMOSCOPE/BLOOD PRESSURE DIAGNOSTIC UNITS; (2) EXAM ROOM DESKS AND STOOLS; (3) AN ACCESSIBILITY EXAM TABLE; AND (4) A PEDIATRIC EXAM TABLE. AS WE CONTINUE TO SAFELY INCREASE THE NUMBER OF IN-PERSON MEDICAL VISITS, REPLACING SUCH EQUIPMENT IS NEEDED TO SUPPORT THE ASSOCIATED INCREASED VOLUME. | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Department Of Medicine Medical Serv Grp At Suny Hlth Sci Ctr At Syr In Syracuse, NY | $34,959,788 | $114,730,981 |
Common Wealth Clinical Alliance Inc Boston, MA | $145,104,803 | $101,479,734 |
Brown Medicine Providence, RI | $89,415,313 | $97,515,476 |
Berkshire Faculty Services Inc Pittsfield, MA | $16,167,156 | $58,402,270 |
Sturdy Memorial Associates Inc Attleboro, MA | $19,705,224 | $68,098,558 |
Hallmark Health Medical Associates Inc Medford, MA | $10,734,913 | $53,080,416 |
Brown Emergency Medicine Providence, RI | $33,521,686 | $72,293,129 |
University Orthopaedic Services Inc Cheektowaga, NY | $19,231,150 | $67,345,608 |
Natchaug Hospital Inc Mansfield Center, CT | $22,707,935 | $46,468,531 |
Uphams Corner Health Committee Inc Dorchester, MA | $23,283,775 | $48,958,688 |
Faculty Practice Foundation Inc Boston, MA | $98,365,059 | $45,984,440 |
University Surgical Associates Inc Rumford, RI | $57,102,663 | $42,930,028 |