UMASS Memorial Health CARE Inc. & Affiliates
UMASS Memorial Health CARE Inc. & Affiliates reported $4.57 billion in revenue and $4.70 billion in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $88.88 went to program services, $11.01 to management and general costs and $0.11 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.2% of the total. The highest compensation it reported for one person was $4,141,845 (DIRECTOR, UMM HARRINGTON HOSPITAL INC. DIRECTOR VARIOUS). 4,667 people received more than $100,000 in reportable compensation. Revenue rose 60% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $4.70BFor 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
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $4.57BThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.9% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.13 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.9% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.9% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.2% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $4,141,845 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.09% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 4,667 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.0 | 6.6 |
| Independent voting board members Part VI 1a–1b | 166 of 269 | 88.9% |
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
FY2025 · Form 990, Part III · the three largest programs by expenseUmass Memorial medical center Umass Memorial medical center is committed to improving the health of the people of central new england through excellence in clinical care, service, teaching, and research. Umass Memorial medical center does this by providing inpatient and outpatient Health Care services to the residents of central new england without regard to their ability to pay. Fy 2025 key statistics - total discharges: 41,890 total surgical & endoscopy cases: 54,056 total er visits: 140,622
Umass Memorial community hospitals the Umass Memorial community hospitals (clinton hospital, health alliance hospitals, inc., marlborough hospital, harrington hospital, milford hospital, inc) are committed to improving the health of the people of the communities that they serve through excellence in clinical care and service. Each of these hospitals accomplishes this goal by providing inpatient and outpatient Health Care services to the residents of their communities without regard to their ability to pay. Fy 2025 key statistics - total discharges: 24,520 total surgical & endoscopy cases…
Umass Memorial medical group the Umass Memorial medical group is a multispecialty group practice of physicians whose mission and purpose is to support the clinical, educational, research and community service missions of Umass Memorial Health Care and Umass Memorial medical center. Umass Memorial medical group accomplishes this mission by providing medical care to residents of central new england without regard to their ability to pay
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| DIRECTOR, UMM HARRINGTON HOSPITAL INC. DIRECTOR VARIOUS Director/trustee, officer, 5.0 hrs/week | $0 | $3,516,681 | $625,164 | $4,141,845 |
| EVP/CFO/TREASURER, UMM HEALTH CARE, INC. OFFICER/DIR VARIOUS Director/trustee, officer, 5.0 hrs/week | $0 | $3,101,808 | $96,684 | $3,198,492 |
| FORMER SECRETARY UNTIL 9/2024, UMM MEDICAL CENTER, INC., OFFICER & DIRECTOR VARI Former, 0 hrs/week | $0 | $2,641,402 | $275,146 | $2,916,548 |
| PHYSICIAN, NEUROLOGICAL SURGEON FOR CMG - MED GROUP Highest compensated employee, 40.0 hrs/week | $1,378,398 | $0 | $136,630 | $1,515,028 |
| FORMER PRESIDENT, DIRECTOR, CNEHA, INC. & MARLBOROUGH HOSP., OFF. & DIR. VARIOUS Former, 0.0 hrs/week | $1,248,835 | $0 | $141,228 | $1,390,063 |
| PRESIDENT, DIRECTOR, MILFORD REGIONAL MEDICAL CENTER, INC. DIRECTOR VARIOUS Director/trustee, officer, 40.0 hrs/week | $1,080,516 | $0 | $237,041 | $1,317,557 |
| PRESIDENT, DIRECTOR, UMM MEDICAL GROUP, INC. Director/trustee, officer, 40.0 hrs/week | $1,105,767 | $0 | $202,855 | $1,308,622 |
| SVP, CHIEF HR OFFICER UNTIL 9/2022 Former, 0.0 hrs/week | $1,200,708 | $0 | $29,633 | $1,230,341 |
4,667 people received more than $100,000 in reportable compensation from UMASS Memorial Health CARE Inc. & Affiliates (Part VII, line 2). Compensation of current officers, directors and key employees totaled $25M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · 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–1b269 · 166 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 11aYes
- Family or business ties among insiders Part VI 2Yes
- 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 4Yes
- 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 522,436
- Volunteers Part I, line 6653
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| VAYA WORKFORCE SOLUTIONS LLC Staffing services | $71,846,960 |
| SODEXO INC AFFILIATES Food management services | $17,322,974 |
| CROTHALL HLTHCARE INC Clinical engineering services | $8,266,756 |
| COASTAL AMBULANCE LLC Ambulatory services | $6,202,721 |
| CENTURY LINEN EAST LLC Linen services | $5,954,484 |
Individuals listed as contractors are left out. 262 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from UMASS Memorial Health CARE Inc. & Affiliates's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for UMASS Memorial Health CARE Inc. & Affiliates, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 UMASS Memorial Health CARE Inc. & Affiliates spent in FY2025, $88.88 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Kaiser Foundation Health Plan of ColoradoOakland, CA · revenue $4.48B · programs 93.7% · 2024
- Long Island Jewish Medical CenterWestbury, NY · revenue $4.62B · programs 87.0% · 2024
- Texas Children's HospitalBellaire, TX · revenue $4.44B · programs 95.7% · FY2025
- The Mount Sinai HospitalNew York, NY · revenue $4.65B · programs 90.6% · 2024
- Sentara HospitalsVirginia Beach, VA · revenue $4.43B · programs 91.9% · 2024
All health care charities · Largest charities in Massachusetts
Questions people ask
How much of UMASS Memorial Health CARE Inc. & Affiliates's spending goes to programs?
In the fiscal year ending September 30, 2025, UMASS Memorial Health CARE Inc. & Affiliates reported that 88.9% of its $4.70 billion in expenses went to program services, 11.0% to management and general and 0.1% to fundraising (Form 990, Part IX).
How much does UMASS Memorial Health CARE Inc. & Affiliates pay its top executive?
The largest total compensation UMASS Memorial Health CARE Inc. & Affiliates reported for one person in the fiscal year ending September 30, 2025 was $4,141,845, for the role of DIRECTOR, UMM HARRINGTON HOSPITAL INC. DIRECTOR VARIOUS (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does UMASS Memorial Health CARE Inc. & Affiliates get its money?
Of $4.57 billion in revenue in the fiscal year ending September 30, 2025, 0.9% came from contributions and grants (including 0.9% from government grants) and 98.2% from program service revenue (Form 990, Part VIII).
Is UMASS Memorial Health CARE Inc. & Affiliates a registered charity?
The IRS lists EIN 91-2155626 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
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202642259349302954 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202502269349301705 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202402279349301320 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202322239349300642 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202212249349301206 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202142259349302439 · read the filing
All filings for EIN 91-2155626: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.