2023-11-15T08:06:43-06:00 2022-12-31 341900735 CBIZ MHM OF FLORIDA LLC 2255 GLADES ROAD SUITE 321A BOCA RATON FL 33431 990 2022-01-01 237211732 UPHAMS CORNER HEALTH COMMITTEE INC UPHA 6172878000 500 COLUMBIA ROAD DORCHESTER MA 02125 JAGDEEP TRIVEDI CHIEF EXECUTIVE OFFICER 6172878000 2023-11-14 1 JAGDEEP TRIVEDI 999009999 1 DAVID A KATZMAN P00033289 5619945050 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAGDEEP TRIVEDI 500 COLUMBIA ROAD DORCHESTER MA 02125 56939985 0 X INFO@UPHAMS.ORG X 1971 MA COMPREHENSIVE COMMUNITY CARE THAT INCLUDES PRIMARY & SPECIALITY CARE, SOCIAL SERVICES, HOME CARE, ADULT DAY HEALTH CARE AND WIC PROGRAM 9 9 589 0 0 0 7877614 12068991 40917514 44578445 1012 83622 162548 145842 48958688 56876900 0 0 0 0 29148522 32599840 0 0 94911 19012000 23050725 48160522 55650565 798166 1226335 23283775 20191187 9292684 4973761 13991091 15217426 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. 0 0 47765101 44578445 COMPREHENSIVE COMMUNITY HEALTH CARE, PRIMARY & SPECIALITY CARE, SOCIAL SERVICES, HOMECARE, ADULT DAY HEALTH CARE AND WIC PROGRAM 47765101 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 589 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MA X JAGDEEP TRIVEDI CHIEF EXECUTIVE OFFICER 6172878000 500 COLUMBIA ROAD DORCHESTER MA 02125 JAGDEEP TRIVEDI CHIEF EXEC OFFICER 40.00 X X 276400 0 15171 MARGARET LEAHY WIRTH PRESIDENT 2.00 X X 0 0 0 ALTHEA GARRISON VICE PRESIDENT 2.00 X X 0 0 0 CHRIS BEARES DIRECTOR 2.00 X X 0 0 0 DR CLARA LENNOX AT-LARGE MEMBER 2.00 X 0 0 0 MARIA FIGUEROA AT-LARGE MEMBER 2.00 X X 0 0 0 DAI MOREHOUSE CHAIRPERSON 2.00 X 0 0 0 TANYA CABRAL SECRETARY 2.00 X 0 0 0 TONY JONES TREASURER 2.00 X 0 0 0 TROY BYNER DIRECTOR 2.00 X 0 0 0 NICOLE SMITH CHIEF HUMAN RESOURCES 40.00 X 217707 0 12363 DR ADAM BURROWS PHYSICIAN 36.35 X 251000 0 13508 PAUL L GELTMAN PHYSICIAN 36.41 X 264159 0 14244 KEVIN CHERRY CHIEF FINANCIAL OFFICER 40.00 X 230481 0 6990 POOJA RAVAL PHYSICIAN 40.00 X 201000 0 6917 1440747 0 69193 48 0 1 0 BOSTON MEDICAL CENTER 840 HARRISON AVENUE BOSTON MA 02118 HEALTHCARE SERVICES 4253275 BENJAMIN HEALTH CARE CENTER SNF 120 FISHER AVENUE BOSTON MA 02120 HEALTHCARE SERVICES 895049 BOSTONIAN SKILLED NURSING & REHAB 389 ALDEN ROAD FAIRHAVEN MA 02719 SKILLED NURSING CARE FACILITY 630868 LAUREL RIDGE REHAB AND SKILLED CARE CENT 174 FOREST HILLS STREET JAMAICA PLAIN MA 02130 REHAB & SKILLED CARE 536397 LANDMARK AT LONGWOOD 63 PARKER HILL AVENUE BOSTON MA 02120 ASSISTED LIVING FACILITY 514084 12 4656709 7412282 12068991 PATIENT/INSURANCE FEES 621400 28894012 28894012 MEDICARE PAYMENTS 621400 14033112 14033112 MEDICARE PART D REFUNDS 621400 1651321 1651321 44578445 83622 83622 208927 63085 145842 145842 145842 56876900 44578445 0 229464 X 291571 291571 27468818 23844816 3539780 84222 2744217 2537110 202090 5017 2095234 1831516 258046 5672 49734 49734 123999 1260 122739 297647 222476 75171 280542 280542 73606 70698 2908 34616 21896 12720 753927 753927 DIRECT PATIENT SERVICES 8362628 8362628 MEDICAL SUPPLIES 5337475 5337475 DATA PROCESSING FEES 1553397 524559 1028838 CONSULTANTS 817309 260555 556754 5365845 3715643 1650202 55650565 47765101 7790553 94911 13951226 11251675 1580743 606864 1538065 1620014 327568 580683 16790404 10828660 5886173 5961744 0 170207 23283775 20191187 5073707 4612238 93396 163812 4125581 197711 9292684 4973761 X 13822341 15111676 168750 105750 13991091 15217426 23283775 20191187 1226335 0 X X 0 1 X 1 1 1 X 4359134 4517015 9625414 7877614 12068991 38448168 38628502 38180016 38778763 40917514 44578445 201083240 42987636 42697031 48404177 48795128 56647436 239531408 2110818 1778186 1980768 1765989 1850343 9486104 0 2110818 1778186 1980768 1765989 1850343 9486104 230045304 278324 299734 227935 213763 292549 1312305 278324 299734 227935 213763 292549 1312305 3228 266674 269902 43269188 43263439 48632112 49008891 56939985 241113615 0.95410 0.95040 0.00540 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32495 32495 12697537 7893257 4804280 4060372 2935403 1124969 5961744 LINE OF CREDIT 26382 OPERATING LEASE LIABILITIES 171329 197711 X 55288664 0 55288664 1588236 1588236 56876900 54062329 0 54062329 1588236 1588236 55650565 PART X, LINE 2: THE COMMITTEE'S MANAGEMENT BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -63,085. MEDICARE PART D REFUNDS 1,651,321. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -63,085. MEDICARE PART D REFUNDS 1,651,321. X X 0 0 0 0 0 0 0 0 0 JAGDEEP TRIVEDI CHIEF EXEC OFFICER 276400 0 0 0 0 0 0 0 15171 0 291571 0 0 0 PAUL L GELTMAN PHYSICIAN 264159 0 0 0 0 0 0 0 14244 0 278403 0 0 0 DR ADAM BURROWS PHYSICIAN 251000 0 0 0 0 0 0 0 13508 0 264508 0 0 0 KEVIN CHERRY CHIEF FINANCIAL OFFICER 230481 0 0 0 0 0 0 0 6990 0 237471 0 0 0 NICOLE SMITH CHIEF HUMAN RESOURCES 217707 0 0 0 0 0 0 0 12363 0 230070 0 0 0 POOJA RAVAL PHYSICIAN 201000 0 0 0 0 0 0 0 6917 0 207917 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE CORPORATE ACCOUNTANT AND THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS HAVE COPIES OF THE CORPORATE BY-LAWS ADDRESSING CONFLICT OF INTEREST AND RECEIVE ORIENTATION AND TRAINING ON ALL ASPECTS OF THE POLICY. MANAGEMENT AND SUPERVISORY STAFF WITH AUTHORITY TO MAKE FINANCIAL OR PERSONNEL DECISIONS ALSO RECEIVE TRAINING. STAFF CAN ANONYMOUSLY FILE COMPLAINTS OR CONCERNS, OR BY VOICE MAIL OR DESIGNATED MAIL BOX THAT IS MONITORED BY THE ENTITY'S COMPLIANCE OFFICER FOR REVIEW AND RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE ENTITY'S BOARD OF DIRECTORS UTILIZES REPORTS ON SALARY/PAY SCALES AND BENEFIT INFORMATION PREPARED BY OUTSIDE CONSULTANTS THAT ARE ANNUALLY OBTAINED FROM THE MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS AND THE FOUNDATION OF HOME HEALTH. THESE REPORTS DETERMINE THE PAY OR SALARY RANGE OF EVERY POSITION IN THE CORPORATION INCLUDING ALL EXECUTIVES, DEPARTMENT HEADS, PHYSICIANS, NURSES, ADMINISTRATIVE STAFF AND ALL OTHER EMPLOYEES. THE PROPOSED SALARIES ARE THEN SUBMITTED TO THE BOARD DURING THE BUDGET PROCESS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE THROUGH THE CENTER'S WEBSITE FORM 990, PART IX, LINE 24E BAD DEBTS: PROGRAM SERVICE EXPENSES 811,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 811,741. RENTALS,REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 689,177. MANAGEMENT AND GENERAL EXPENSES 73,912. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 763,089. BILLING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 690,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 690,163. INSURANCE: PROGRAM SERVICE EXPENSES 237,672. MANAGEMENT AND GENERAL EXPENSES 373,994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 611,666. RENTAL EXPENSES: PROGRAM SERVICE EXPENSES 380,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380,541. LAB EXPENSES: PROGRAM SERVICE EXPENSES 312,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,361. PATIENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 222,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,860. PATIENT MEALS: PROGRAM SERVICE EXPENSES 201,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,945. SECURITY: PROGRAM SERVICE EXPENSES 75,073. MANAGEMENT AND GENERAL EXPENSES 108,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,189. PAYROLL FEES: PROGRAM SERVICE EXPENSES 146,016. MANAGEMENT AND GENERAL EXPENSES 24,953. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,969. EYE CARE SUPPLIES: PROGRAM SERVICE EXPENSES 159,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,885. DENTAL EXPENSES: PROGRAM SERVICE EXPENSES 152,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,450. PRINTING AND PUBLISHING: PROGRAM SERVICE EXPENSES 75,487. MANAGEMENT AND GENERAL EXPENSES 47,974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,461. TELEPHONE: PROGRAM SERVICE EXPENSES 118,625. MANAGEMENT AND GENERAL EXPENSES 2,674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,299. INTERPRETING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 101,762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,762. MARKETING & ADVERTISING: PROGRAM SERVICE EXPENSES 71,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,813. TRADE MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 31,030. MANAGEMENT AND GENERAL EXPENSES 38,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,049. LICENSES & FEES: PROGRAM SERVICE EXPENSES 15,601. MANAGEMENT AND GENERAL EXPENSES 51,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,994. RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,096. EDUCATIONAL SUPPLIES: PROGRAM SERVICE EXPENSES 1,633. MANAGEMENT AND GENERAL EXPENSES 26,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,540. BOARD & MEETING EXPENSES: PROGRAM SERVICE EXPENSES 1,488. MANAGEMENT AND GENERAL EXPENSES 19,524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,012. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,575. BOOKS & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,993. MANAGEMENT AND GENERAL EXPENSES 4,987. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,980. HELP PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,332. FOOD & LODGING EXPENSES: PROGRAM SERVICE EXPENSES 3,252. MANAGEMENT AND GENERAL EXPENSES 1,574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,826. SMALL EQUIPMENT & VEHICLE EXP'S: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,247. PROGRAM TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. PART XII, PAGE 12, LINE 2C THERE HAVE BEEN NO CHANGES FROM PRIOR YEAR PROCESS OF SELECTION OF INDEPENDENT AUDITORS OR AUDIT OVERSIGHT COLUMBIA MEDICAL GROUP INC 500 COLUMBIA ROAD DORCHESTER MA 02125 043317003 MEDICAL CARE, CURRENTLY INACTIVE MA 501(C)(3) LINE 12B, II N/A 0 BIRD STREET COMMUNITY CENTER INC 500 COLUMBIA ROAD DORCHESTER MA 02125 042708670 ATHLETIC RECREATION SOCIAL & EDCUATION SVCS MA C -114340 510128 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0