Umass Memorial Health Care Inc
84% goes to programs $4 to raise $100 Strong reserves
Umass Memorial Health Care Inc is a 501(c)(3) organization based in Southbridge, Massachusetts, registered in 2000, with $159,106,871 in FY2020 revenue. CharityIndex grades it A, and it directs about 84% of spending to programs.
100 South St, Southbridge, MA, 01550 EIN 04-2103577 Since 2000
Revenue (FY2020)
$159.1M
▲ 14.4% vs prior year
Health median: $840K
Expenses (FY2020)
$143.4M
Net assets
$80.6M
Employees
1,642
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating84% to programs · $4 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Umass Memorial Health Care Inc: 84% to programs · $4 to raise $100 earns a A on this criterion. See the exact thresholds →
AFinancial health25% of the rating7 mo reserves · +10% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Umass Memorial Health Care Inc: 7 mo reserves · +10% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Umass Memorial Health Care Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Umass Memorial Health Care Inc: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
Charitable - to provide high quality medical services in a cost efficient and cost effective manner to the residents of south central massachusetts.
What they do
The operation of an acute care hospital, which provided over 20,000 days of inpatient care during the year ended september 30, 2020. in fy 2020 the hospital had 113 beds and 12 nurseries.
The operation of an acute care hospital, which provided treatment for over 41,000 emergency room visits during the year ended september 30, 2020.
Contact & location
- Address
- 100 South St, Southbridge, MA, 01550
- City
- Southbridge
- State
- Massachusetts
- Category
- Health Care
- Subcategory
- Hospitals
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $121.8M (FY2013) to $159.1M (FY2020) across 8 reported years.
Financial snapshot
Financial health & position (FY2020)
Liabilities $69.2MNet assets $80.6M
Operating margin
9.9%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$149.8M
Total liabilities
$69.2M
Net assets
$80.6M
Salaries & benefits
$81.6M
57% of expenses
Board members
13
13 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2020 | $159,106,871▲14.4% | $143,402,526▼2.7% | $80,574,543▲10.8% | $149,779,330▲3.9% | 990 |
| 2019 | $139,095,668▼5.1% | $147,429,383▲11.0% | $72,708,433▼2.1% | $144,135,573▲6.1% | 990 |
| 2018 | $146,611,286▼0.8% | $132,829,080▼1.9% | $74,265,515▼1.4% | $135,909,792▼1.4% | 990 |
| 2017 | $147,861,704▲1.9% | $135,433,574▲1.5% | $75,304,517▲1.5% | $137,786,230▼2.1% | 990 |
| 2016 | $145,147,565▲5.0% | $133,384,422▲6.2% | $74,218,834▲12.7% | $140,672,194▲12.1% | 990 |
| 2015 | $138,238,434▲8.3% | $125,621,753▲7.5% | $65,855,284▲2.5% | $125,511,568▲0.7% | 990 |
| 2014 | $127,670,339▲4.8% | $116,876,227▲2.9% | $64,239,656▼13.4% | $124,620,585▼2.0% | 990 |
| 2013 | $121,770,996 | $113,602,061▲5.8% | $74,208,261▼6.3% | $127,115,186▲0.5% | 990 |
| 2012 | — | $107,380,097▼9.2% | $79,177,427▲15.1% | $126,473,883▲2.8% | 990 |
| 2011 | — | $118,206,258▲7.9% | $68,762,236▼4.3% | $123,033,530▲3.0% | 990 |
| 2010 | — | $109,553,077▲7.5% | $71,821,159▼13.1% | $119,393,195▼4.7% | 990 |
| 2009 | — | $101,946,131 | $82,628,289 | $125,277,354 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2020)
Highest-paid: Edward H Moore — $1,048,180 (0.73% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Edward H Moore | President/ceo | 40 | $1,048,180 |
| Thomas Sullivan | Vice President/treasurer | 40 | $437,274 |
| Maria Russo-appel | Physician | 40 | $395,250 |
| Harold R Lemieux | Vp and Cio | 40 | $366,050 |
| Richard Listerud | Physician | 40 | $359,324 |
| Christopher Caniff | Vp of Hr | 40 | $335,652 |
| Thomas Hijeck Md | Vp of Nursing | 40 | $282,800 |
| Jessica Calcidise | Vp of Behavioral Health | 40 | $273,802 |
| Sarah Calnan | Physician | 40 | $270,325 |
| Gregory Mirhej | Vp of Patient Care | 40 | $233,255 |
| George Gachuma | Physician | 40 | $215,420 |
| Allison Farrell | Physician | 36 | $181,019 |
| Anthony Jay Detarando | Past Chair | 1 | — |
| Anthony M Detarando | Director | 1 | — |
| Deborah Boyd | Director | 1 | — |
| James Faust Md | Director | 1 | — |
| John Michael Mcglone | Director | 1 | — |
| John Tumolo Md | Director | 1 | — |
| Jose Dingui | Director | 1 | — |
| Kathleen Charette | Director | 1 | — |
Top vendors & contractors (FY2019)
| Contractor | Services | Paid |
|---|---|---|
| Monitor Builders Inc | Construction | $2,157,151 |
| Precision Anesthesia Assoc PC | Physician Services | $1,572,447 |
| Trimedex | Radiology | $1,035,919 |
| Medicus Emergency Room Svs | Physician Services | $751,382 |
| Raymond R House Construction | Construction | $649,344 |
Grants received · $287K total
11 grants to Umass Memorial Health Care Inc totaling $287K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Donor Advised Charitable Giving | Health | 2019 | $75,000 |
| Fallon Community Health Plan Inc | General support | 2019 | $25,000 |
| Donor Advised Charitable Giving | Health | 2018 | $25,000 |
| Fallon Community Health Plan Inc | General support | 2018 | $25,000 |
| Harvard Medical Faculty Phys At Beth Israel Deaconess Med Ctr Inc | General support | 2018 | $11,000 |
| Donor Advised Charitable Giving | Health & human services | 2017 | $25,000 |
| Fallon Community Health Plan Inc | General support | 2016 | $25,000 |
| Donor Advised Charitable Giving | Health & human services | 2016 | $25,000 |
| Fallon Community Health Plan Inc | General support | 2015 | $35,000 |
| Patient Access Network Foundation | Patient assistance | 2015 | $6,490 |
| Fallon Community Health Plan Inc | General support | 2014 | $10,000 |
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Frequently asked questions
- Is Umass Memorial Health Care Inc a legitimate nonprofit?
- Yes. Umass Memorial Health Care Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 04-2103577, based in Southbridge, Massachusetts. Donations are tax-deductible.
- What is Umass Memorial Health Care Inc's EIN?
- Umass Memorial Health Care Inc's Employer Identification Number (EIN) is 04-2103577.
- How much revenue does Umass Memorial Health Care Inc report?
- Umass Memorial Health Care Inc reported $159,106,871 in total revenue on its fiscal year 2020 IRS Form 990 filing.
- How much of Umass Memorial Health Care Inc's spending goes to programs?
- Umass Memorial Health Care Inc spends about 84% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Umass Memorial Health Care Inc have?
- CharityIndex grades Umass Memorial Health Care Inc A, based on program efficiency and fundraising cost.
- How much does Umass Memorial Health Care Inc's highest-paid employee make?
- The highest reported compensation on Umass Memorial Health Care Inc's latest Form 990 is $1,048,180, paid to Edward H Moore (President/ceo).
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Data for Umass Memorial Health Care Inc (EIN 04-2103577) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.