2024-11-15T16:13:58-06:00 2023-12-31 341900735 CBIZ ADVISORS LLC 2255 GLADES ROAD SUITE 321A BOCA RATON FL 33431 990 2023-01-01 237211732 UPHAMS CORNER HEALTH COMMITTEE INC UPHA 6172878000 500 COLUMBIA ROAD DORCHESTER MA 02125 JAGDEEP TRIVEDI CHIEF EXECUTIVE OFFICER 6172878000 2024-11-14 1 1 DAVID A KATZMAN P00033289 5619945050 2024-11-13 2023 2024-10-15 13:58:12Z JAGDEEP TRIVEDI 500 COLUMBIA ROAD DORCHESTER MA 02125 59890652 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 9 591 0 0 0 12068991 8075629 44578445 51293235 83622 315861 145842 146634 56876900 59831359 0 0 0 0 32599840 36837896 0 0 79959 23050725 24842706 55650565 61680602 1226335 -1849243 20191187 18914988 4973761 5546805 15217426 13368183 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 53393347 51293235 COMPREHENSIVE COMMUNITY HEALTH CARE, PRIMARY & SPECIALITY CARE, SOCIAL SERVICES, HOMECARE, ADULT DAY HEALTH CARE AND WIC PROGRAM 53393347 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 26 0 1 591 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 318815 0 35017 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 TONEY 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 277642 0 33592 DR ADAM BURROWS PHYSICIAN 36.35 X 293225 0 25255 KEVIN CHERRY CHIEF FINANCIAL OFFICER 40.00 X 244852 0 8570 POOJA RAVAL PHYSICIAN 40.00 X 183401 0 12088 MUNA SHEIKH PHYSICIAN 40.00 X 186719 0 11413 1504654 0 125935 6 0 1 0 BOSTON MEDICAL CENTER 840 HARRISON AVENUE BOSTON MA 02118 HEALTHCARE SERVICES 5144083 BENJAMIN HEALTH CARE CENTER SNF 120 FISHER AVENUE BOSTON MA 02120 HEALTHCARE SERVICES 1345615 BOSTON DIALYSIS CENTER 2110 DORCHESTER AVE SOUTH DORCHESTER MA 02124 HEALTHCARE SERVICES 651039 SUSAN BAILIS ASSISTED LIVING COMMUNITY 352 MASSACHUSETTS AVE BOSTON MA 02115 ASSISTED LIVING FACILITY 594681 BOSTONIAN NURSING CARE & REHAB CTR 389 ALDEN ROAD FAIRHAVEN MA 02719 NURSING CARE FACILITY 470676 17 4872292 3203337 8075629 PATIENT/INSURANCE FEES 621400 31854049 31854049 MEDICARE PAYMENTS 621400 17218801 17218801 MEDICARE PART D REFUNDS 621400 2220385 2220385 51293235 315861 315861 205927 59293 146634 146634 146634 59831359 51293235 0 462495 X 353832 353832 30539401 26662073 3808674 68654 3473910 2988299 479336 6275 2470753 2155827 309896 5030 109951 47535 62416 174600 174600 424184 330990 93194 296389 296389 43497 38325 5172 51749 42736 9013 771922 771922 DIRECT PATIENT SERVICES 9821878 9821878 MEDICAL SUPPLIES 6281930 6281930 DATA PROCESSING FEES 1150166 353233 796933 RENTALS,REPAIRS AND MAI 643279 513379 129900 5073161 3088831 1984330 61680602 53393347 8207296 79959 11251675 8312383 606864 2253665 1620014 1186443 580683 429019 18054545 11600582 5961744 6453963 170207 279515 20191187 18914988 4612238 4258484 163812 1007697 197711 280624 4973761 5546805 X 15111676 13368183 105750 0 15217426 13368183 20191187 18914988 -1849243 0 X X 0 1 X 1 1 1 X 4517015 9625414 7877614 12068991 8075629 42164663 38180016 38778763 40917514 44578445 51293235 213747973 42697031 48404177 48795128 56647436 59368864 255912636 1778186 1980768 1765989 1850343 4115661 11490947 0 1778186 1980768 1765989 1850343 4115661 11490947 244421689 299734 227935 213763 292549 521788 1555769 299734 227935 213763 292549 521788 1555769 266674 266674 43263439 48632112 49008891 56939985 59890652 257735079 0.94830 0.95410 0.00600 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32495 32495 13712740 8411031 5301709 4174661 3189551 985110 134649 134649 6453963 OPERATING LEASE LIABILITIES 280624 280624 X 57670267 0 57670267 2161092 2161092 59831359 59519510 0 59519510 2161092 2161092 61680602 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 -59,293. MEDICARE PART D REFUNDS 2,220,385. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -59,293. MEDICARE PART D REFUNDS 2,220,385. X X 0 0 0 0 0 0 0 0 0 JAGDEEP TRIVEDI CHIEF EXEC OFFICER 318815 0 0 0 0 0 0 0 35017 0 353832 0 0 0 DR ADAM BURROWS PHYSICIAN 293225 0 0 0 0 0 0 0 25255 0 318480 0 0 0 NICOLE SMITH CHIEF HUMAN RESOURCES 277642 0 0 0 0 0 0 0 33592 0 311234 0 0 0 KEVIN CHERRY CHIEF FINANCIAL OFFICER 244852 0 0 0 0 0 0 0 8570 0 253422 0 0 0 MUNA SHEIKH PHYSICIAN 186719 0 0 0 0 0 0 0 11413 0 198132 0 0 0 POOJA RAVAL PHYSICIAN 183401 0 0 0 0 0 0 0 12088 0 195489 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 BILLING SERVICES: PROGRAM SERVICE EXPENSES 43,730. MANAGEMENT AND GENERAL EXPENSES 598,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 642,255. CONSULTANTS: PROGRAM SERVICE EXPENSES 159,678. MANAGEMENT AND GENERAL EXPENSES 474,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 633,928. INSURANCE: PROGRAM SERVICE EXPENSES 224,685. MANAGEMENT AND GENERAL EXPENSES 295,595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520,280. PATIENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 450,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450,752. RENTAL EXPENSES: PROGRAM SERVICE EXPENSES 385,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385,342. LAB EXPENSES: PROGRAM SERVICE EXPENSES 301,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301,351. PATIENT MEALS: PROGRAM SERVICE EXPENSES 269,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269,816. TELEPHONE: PROGRAM SERVICE EXPENSES 110,821. MANAGEMENT AND GENERAL EXPENSES 111,832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,653. SECURITY: PROGRAM SERVICE EXPENSES 197,796. MANAGEMENT AND GENERAL EXPENSES 10,326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,122. DENTAL EXPENSES: PROGRAM SERVICE EXPENSES 183,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,808. EYE CARE SUPPLIES: PROGRAM SERVICE EXPENSES 178,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,456. PAYROLL FEES: PROGRAM SERVICE EXPENSES 158,675. MANAGEMENT AND GENERAL EXPENSES 19,698. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,373. INTERPRETING SERVICES: PROGRAM SERVICE EXPENSES 460. MANAGEMENT AND GENERAL EXPENSES 131,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,590. BAD DEBTS: PROGRAM SERVICE EXPENSES 124,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,934. PRINTING AND PUBLISHING: PROGRAM SERVICE EXPENSES 46,349. MANAGEMENT AND GENERAL EXPENSES 74,746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,095. RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 113,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,755. PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 87,507. MANAGEMENT AND GENERAL EXPENSES 2,065. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,572. LICENSES & FEES: PROGRAM SERVICE EXPENSES 21,376. MANAGEMENT AND GENERAL EXPENSES 64,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,600. TRADE MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 62,348. MANAGEMENT AND GENERAL EXPENSES 13,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,918. MARKETING & ADVERTISING: PROGRAM SERVICE EXPENSES 35,073. MANAGEMENT AND GENERAL EXPENSES 15,659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,732. BOARD & MEETING EXPENSES: PROGRAM SERVICE EXPENSES 2,148. MANAGEMENT AND GENERAL EXPENSES 21,902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,050. DISASTER PREPAREDNESS: PROGRAM SERVICE EXPENSES 16,658. MANAGEMENT AND GENERAL EXPENSES 2,969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,627. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 19,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,168. PROGRAM TRAINING: PROGRAM SERVICE EXPENSES 3,693. MANAGEMENT AND GENERAL EXPENSES 9,448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,141. SMALL EQUIPMENT & VEHICLE EXP'S: PROGRAM SERVICE EXPENSES 10,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,786. BOOKS & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,268. MANAGEMENT AND GENERAL EXPENSES 466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,734. FOOD & LODGING EXPENSES: PROGRAM SERVICE EXPENSES 3,953. MANAGEMENT AND GENERAL EXPENSES 3,179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,132. HELP PROGRAM: PROGRAM SERVICE EXPENSES 1,293. MANAGEMENT AND GENERAL EXPENSES 1,853. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,146. EDUCATIONAL SUPPLIES: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. 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 -285192 233342 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0