UPHAMS CORNER HEALTH COMMITTEE INC

EIN: 237211732 501(c)(3) Health Care

DORCHESTER, MA

Total Revenue
$59,831,359
Total Expenses
$61,680,602
Total Assets
$18,914,988
Net Assets
$13,368,183
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
MA
Principal Officer
JAGDEEP TRIVEDI
Phone
6172878000
Tax Period
2023-01-01 to 2023-12-31

UPHAMS CORNER HEALTH COMMITTEE INC, founded in 1971, is a mid-sized nonprofit in the Health Care sector that reported $59.8M in total revenue in fiscal year 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.

Program Service Accomplishments

Program 1
Expenses: $53,393,347 Revenue: $51,293,235

COMPREHENSIVE COMMUNITY HEALTH CARE, PRIMARY & SPECIALITY CARE, SOCIAL SERVICES, HOMECARE, ADULT DAY HEALTH CARE AND WIC PROGRAM

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,075,629
Program Service Revenue $51,293,235
Investment Income $315,861
Other Revenue $146,634
TOTAL REVENUE $59,831,359

Expense Breakdown

Grants Paid $0
Salaries & Benefits $36,837,896
Fundraising Expenses $79,959
Program Expenses $53,393,347
Other Expenses $24,842,706
TOTAL EXPENSES $61,680,602

Year-over-Year Comparison

2023 2022 Change
Revenue $59,831,359 $56,876,900 +0.1%
Expenses $61,680,602 $55,650,565 +0.1%
Net Income $-1,849,243 $1,226,335 -2.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
591
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$353,832
Total Directors
10
$353,832
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAGDEEP TRIVEDI CHIEF EXEC OFFICER 40.00
Officer Director
$318,815 $35,017 $353,832
MARGARET LEAHY WIRTH PRESIDENT 2.00
Officer Director
$0 $0 $0
ALTHEA GARRISON VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
CHRIS BEARES DIRECTOR 2.00
Officer Director
$0 $0 $0
DR CLARA LENNOX AT-LARGE MEMBER 2.00
Director
$0 $0 $0
MARIA FIGUEROA AT-LARGE MEMBER 2.00
Officer Director
$0 $0 $0
DAI MOREHOUSE CHAIRPERSON 2.00
Director
$0 $0 $0
TANYA CABRAL SECRETARY 2.00
Director
$0 $0 $0
TONEY JONES TREASURER 2.00
Director
$0 $0 $0
TROY BYNER DIRECTOR 2.00
Director
$0 $0 $0
NICOLE SMITH CHIEF HUMAN RESOURCES 40.00
Highest
$277,642 $33,592 $311,234
DR ADAM BURROWS PHYSICIAN 36.35
Highest
$293,225 $25,255 $318,480
KEVIN CHERRY CHIEF FINANCIAL OFFICER 40.00
Highest
$244,852 $8,570 $253,422
POOJA RAVAL PHYSICIAN 40.00
Highest
$183,401 $12,088 $195,489
MUNA SHEIKH PHYSICIAN 40.00
Highest
$186,719 $11,413 $198,132
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $59,831,359 $61,680,602 $18,914,988 $-1,849,243
2022 $56,876,900 $55,650,565 $20,191,187 $1,226,335
2021 $48,958,688 $48,160,522 $23,283,775 $798,166
2020 $48,588,079 $45,200,388 $21,652,473 $3,387,691
2019 $43,210,619 $45,134,821 $13,902,822 $-1,924,202
2018 $43,230,210 $43,307,249 $17,378,383 $-77,039
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