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Upham's Corner Health Committee

Dorchester, MA · EIN 23-7211732 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Upham's Corner Health Committee reported $66.2 million in revenue and $65.7 million in expenses for calendar year 2024. Of every $100 it spent, $87.64 went to program services, $12.36 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 82.2% of the total. Government grants made up 16.6%. The highest compensation it reported for one person was $367,257 (CHIEF EXECUTIVE OFFICER). 57 people received more than $100,000 in reportable compensation. Revenue rose 53% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $66M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $66M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
87.6%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
12.4%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
17.0%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
16.6%0.1%
Program service revenue share
Part VIII 2g ÷ 12
82.2%93.7%
Highest reported compensation
Part VII-A, columns D–F
$367,257$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.56%1.34%
People paid over $100,000
Part VII, line 2
5727
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
2.66.6
Independent voting board members
Part VI 1a–1b
10 of 1088.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$58M expenses · 100.0% of program spending · revenue $54M

Comprehensive community health care, primary & speciality care, social services, homecare, adult day health care and wic program

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CHIEF EXECUTIVE OFFICER
Officer, 40.00 hrs/week
$334,800$0$32,457$367,257
CHIEF HUMAN RESOURCES OFFICER
Highest compensated employee, 40.00 hrs/week
$294,392$0$32,402$326,794
MEDICAL DIRECTOR
Highest compensated employee, 40.00 hrs/week
$286,991$0$13,011$300,002
CHIEF FINANCIAL OFFICER
Officer, 40.00 hrs/week
$276,787$0$332$277,119
CHIEF MEDICAL OFFICER
Highest compensated employee, 40.00 hrs/week
$260,000$0$0$260,000
PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$212,524$0$12,024$224,548
PHYSICIAN
Highest compensated employee, 32.00 hrs/week
$180,949$0$29,246$210,195

57 people received more than $100,000 in reportable compensation from Upham's Corner Health Committee (Part VII, line 2). Compensation of current officers, directors and key employees totaled $636K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80M201920202021202220232024$66M$66M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$66M$66M87.6%$14M$367,257
2023 ⓘ$60M$62M86.6%$13M$353,832
2022 ⓘ$57M$56M85.8%$15M$291,571
2021 ⓘ$49M$48M86.7%$14M$273,803
2020 ⓘ$49M$45M87.7%$13M$262,735
2019 ⓘ$43M$45M91.2%$10M$238,195

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aNo
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5562
  • Volunteers Part I, line 610

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
BOSTON MEDICAL CENTER
Healthcare services
$4,010,622
TABULA RASA HEALTHCARE
Healthcare services
$1,648,751
BENJAMIN HEALTH CARE CENTER SNF
Healthcare services
$1,147,978
BOSTONIAN NURSING CARE & REHAB CENTER
Nursing care facility
$619,032
CPA MEDICAL BILLING LLC
Medical billing services
$498,568

Individuals listed as contractors are left out. 21 contractors were paid more than $100,000 in all.

Private foundation grants it received

2 private foundations reported grants to Upham's Corner Health Committee totaling $50,192 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Upham's Corner Health Committee's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Upham's Corner Health Committee, you can publish a response that is linked from this page.

Similar-sized charities in this cause

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Questions people ask

How much of Upham's Corner Health Committee's spending goes to programs?

In calendar year 2024, Upham's Corner Health Committee reported that 87.6% of its $65.7 million in expenses went to program services, 12.4% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Upham's Corner Health Committee pay its top executive?

The largest total compensation Upham's Corner Health Committee reported for one person in calendar year 2024 was $367,257, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Upham's Corner Health Committee get its money?

Of $66.2 million in revenue in calendar year 2024, 17.0% came from contributions and grants (including 16.6% from government grants) and 82.2% from program service revenue (Form 990, Part VIII).

Is Upham's Corner Health Committee a registered charity?

The IRS lists EIN 23-7211732 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202533179349301793 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202413209349322426 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202303199349303100 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202243199349306474 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202143149349305099 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202033219349304753 · read the filing

All filings for EIN 23-7211732: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.