Uphams Corner Health Committee Inc
- Assets
- $20.2m
- Revenue
- $56.9m
- Investments
- $0.0
- Employees
- 589
- Location
- Dorchester, MA
- Founding
- 09/1972
- Data as of
- 12/2022
- 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 12/2022, Uphams Corner Health Committee Inc employed 589 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 12/2022, Uphams Corner Health Committee Inc generated $56.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $55.7m during the year ending 12/2022. While expenses have increased by 5.3% per year over the past 8 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
2022
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 | $276,400 |
Margaret Leahy Wirth President | OfficerTrustee | 2 | $0 |
Althea Garrison Vice President | OfficerTrustee | 2 | $0 |
Chris Beares Director | OfficerTrustee | 2 | $0 |
Dr Clara Lennox At-Large Member | Trustee | 2 | $0 |
Maria Figueroa At-Large Member | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Landmark At Longwood Assisted Living Facility | 12/30/22 | $514,084 |
Laurel Ridge Rehab And Skilled Care Cent Rehab & Skilled Care | 12/30/22 | $536,397 |
Bostonian Skilled Nursing & Rehab Skilled Nursing Care Facility | 12/30/22 | $630,868 |
Benjamin Health Care Center Snf Healthcare Services | 12/30/22 | $895,049 |
Boston Medical Center Healthcare Services | 12/30/22 | $4,253,275 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,656,709 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,412,282 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,068,991 |
| Total Program Service Revenue | $44,578,445 |
| Investment income | $83,622 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $145,842 |
| 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 | $56,876,900 |
| 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. | $291,571 |
| Compensation of current officers, directors, key employees. | $291,571 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,468,818 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,744,217 |
| Payroll taxes | $2,095,234 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $49,734 |
| Fees for services: Accounting | $123,999 |
| 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 | $297,647 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $280,542 |
| Travel | $73,606 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,616 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $753,927 |
| Insurance | $0 |
| All other expenses | $5,365,845 |
| Total functional expenses | $55,650,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $11,251,675 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $606,864 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,620,014 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $580,683 |
| Net Land, buildings, and equipment | $5,961,744 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $170,207 |
| Total assets | $20,191,187 |
| Accounts payable and accrued expenses | $4,612,238 |
| Grants payable | $0 |
| Deferred revenue | $163,812 |
| 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 | $197,711 |
| Total liabilities | $4,973,761 |
| Net assets without donor restrictions | $15,111,676 |
| Net assets with donor restrictions | $105,750 |
| 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 | $20,191,187 |