Civic Intelligence

Uhealthsolutions Inc.

990 • Fiscal year 2016 • EIN 04-3541678

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileUHEALTHSOLUTIONS.ORG

View Organization Page

333 South StreetShrewsbury, MA 01545

(508) 856-1507

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.14x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.23x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

57th percentile

4.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$673,877

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$38,241,561

Up $430,387 (+1.1%) from 2015

Net Assets

Up

$32,940,554

Up $944,168 (+3.0%) from 2015

Liabilities

Down

$5,301,007

Down $513,781 (-8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin57th percentile

Revenue

Down

$23,249,058

Down $1,347,185 (-5.5%) from 2015

Expenses

Up

$22,304,890

Up $61,673 (+0.3%) from 2015

Net Income

Down

$944,168

Down $1,408,858 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $38,932,729Liabilities 2011: $12,355,244Net Assets 2011: $26,577,4852011Assets 2012: $37,644,395Liabilities 2012: $6,538,798Net Assets 2012: $31,105,5972012Assets 2013: $36,971,943Liabilities 2013: $6,862,486Net Assets 2013: $30,109,4572013Assets 2014: $36,375,695Liabilities 2014: $6,732,335Net Assets 2014: $29,643,3602014Assets 2015: $37,811,174Liabilities 2015: $5,814,788Net Assets 2015: $31,996,3862015Assets 2016: $38,241,561Liabilities 2016: $5,301,007Net Assets 2016: $32,940,5542016Assets 2017: $41,331,831Liabilities 2017: $6,956,923Net Assets 2017: $34,374,9082017Assets 2018: $39,994,147Liabilities 2018: $3,864,700Net Assets 2018: $36,129,4472018Assets 2019: $40,586,206Liabilities 2019: $2,919,456Net Assets 2019: $37,666,7502019Assets 2020: $43,429,222Liabilities 2020: $4,090,795Net Assets 2020: $39,338,4272020Assets 2021: $43,602,743Liabilities 2021: $3,196,100Net Assets 2021: $40,406,6432021Assets 2022: $46,316,887Liabilities 2022: $3,162,741Net Assets 2022: $43,154,1462022Assets 2023: $51,111,536Liabilities 2023: $5,106,692Net Assets 2023: $46,004,8442023Assets 2024: $64,291,855Liabilities 2024: $16,196,852Net Assets 2024: $48,095,0032024

Highlighted filing

2016

Assets$38,241,561
Liabilities$5,301,007
Net Assets$32,940,554
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $16,825,037Expenses 2011: $15,875,408Net Income 2011: $949,6292011Revenue 2012: $32,509,379Expenses 2012: $34,366,747Net Income 2012: -$1,857,3682012Revenue 2013: $33,358,829Expenses 2013: $34,354,969Net Income 2013: -$996,1402013Revenue 2014: $45,023,248Expenses 2014: $45,489,345Net Income 2014: -$466,0972014Revenue 2015: $24,596,243Expenses 2015: $22,243,217Net Income 2015: $2,353,0262015Revenue 2016: $23,249,058Expenses 2016: $22,304,890Net Income 2016: $944,1682016Revenue 2017: $21,370,796Expenses 2017: $19,936,442Net Income 2017: $1,434,3542017Revenue 2018: $20,358,936Expenses 2018: $18,604,397Net Income 2018: $1,754,5392018Revenue 2019: $19,699,650Expenses 2019: $18,162,347Net Income 2019: $1,537,3032019Revenue 2020: $18,635,676Expenses 2020: $16,963,999Net Income 2020: $1,671,6772020Revenue 2021: $21,401,980Expenses 2021: $20,333,764Net Income 2021: $1,068,2162021Revenue 2022: $22,267,352Expenses 2022: $19,519,849Net Income 2022: $2,747,5032022Revenue 2023: $28,067,499Expenses 2023: $25,216,801Net Income 2023: $2,850,6982023Revenue 2024: $43,357,852Expenses 2024: $41,267,693Net Income 2024: $2,090,1592024

Highlighted filing

2016

Revenue$23,249,058
Expenses$22,304,890
Net Income$944,168
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$23,249,058
Mission and Program Overview

Mission

Uhealthsolutions, inc. Is a consulting and service delivery organization dedicated to helping public agencies and private sector clients affect the way health care services are provided across the nation.

To provide administrative support to agencies of state and local governments that provide health care and health related services to recipients under the auspices of government sponsored and funded health care programs and initiatives, and in so doing to lessen the burden of state and local government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$27,542,800$31,825,024▲ $4,282,224
Accounts Receivable$5,761,531$3,597,300▼ $2,164,231
Cash and Non-Interest-Bearing Accounts$3,679,294$2,636,018▼ $1,043,276
Land, Buildings, and Equipment, Net$544,395$0▼ $544,395
Prepaid Expenses and Deferred Charges$283,154$183,219▼ $99,935
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$37,811,174$38,241,561▲ $430,387
Liabilities
Other Liabilities$3,306,886$3,275,591▼ $31,295
Accounts Payable and Accrued Expenses$2,507,902$2,025,416▼ $482,486
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,814,788$5,301,007▼ $513,781
Net Assets / Fund Balance
Unrestricted Net Assets$31,996,386$32,940,554▲ $944,168
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$31,996,386$32,940,554▲ $944,168
Total Liabilities and Net Assets / Fund Balance$37,811,174$38,241,561▲ $430,387
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff AugerDirector of Program OperationsFT$131,054$5,920$136,974
Karla BuskyBusiness Systems Analyst IiFT$118,152$5,920$124,072
David HuffmanProject DirectorFT$105,721$15,141$120,862
Elizabeth JakusBusiness Systems Analyst IiFT$104,263$15,141$119,404
Michelle FarleyBusiness Systems Analyst IiFT$101,122$1,557$102,679

Board Members and Trustees

NameTitle
Joyce MurphyDirector President
JOHN LINDSTEDT - Added 06-09-16Director
NANCY VASIL - Resigned 02-11-16Director
Patti OnoratoDirector
James HealyDirector Clerk
Robert JenalDirector Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Complete Staffing Solutions INCStaffing Services33 BOSTON POST ROAD W, Marlborough, MA 01752$426,690
Partnership Employment Worcester LLCStaffing Services71 ELM STREET STE103, Worcester, MA 01609$408,352
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,176,148
Investment Income
$72,910
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$944,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,905,621
Salaries, Compensation, and Employee Benefits$6,399,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,492,193$114,416$0$4,606,609
Fees for Services Other$2,528,111$495,614$0$3,023,725
Fees for Services Management$1,662,784$300$0$1,663,084
Occupancy$286,272$670,681$0$956,953
Other Employee Benefits$747,227$0$0$747,227
Current Officers, Directors, Trustees, and Key Employees$560,312$0$0$560,312
Depreciation Depletion$423,840$120,555$0$544,395
Payroll Taxes$449,152$0$0$449,152
All Other Expenses$94,220$181,703$0$275,923
Insurance$82,047$174,225$0$256,272
Office Expenses$15,908$49,671$0$65,579
Other Expenses$45,235$0$0$45,235
Pension Plan Contributions$34,669$1,300$0$35,969
Information Technology$23,380$342$0$23,722
Fees for Services Accounting$11,366$0$0$11,366
Advertising$5,121$3,674$0$8,795
Conferences and Meetings$1,795$4,942$0$6,737
Travel$301$1,338$0$1,639
Fees for Services Legal$0$1,118$0$1,118
Total Functional Expenses$20,431,108$1,873,782$0$22,304,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposit Funds$3,275,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The officers and directors of uhealthsolutions, inc. Have a business relationship. All are employed by the university of massachusetts, a related organization.”

Form 990, Part VI, Section A, Line 6

“Worcester city campus corporation is the sole member of uhealthsolutions, inc.”

Form 990, Part VI, Section A, Line 7A

“The university of massachusetts board of trustees may elect members of the governing board.”

Form 990, Part VI, Section A, Line 8B

“There are no sub committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Once uhealthsolutions, inc. Form 990 is completed, it is reviewed by uhs internal management. The completed form 990 is provided to all members of the board of directors prior to the form being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Uhealthsolutions, inc. Maintains a written conflict of interest policy requiring disclosure of relevant facts that give rise to potential conflict of interest. At the end of the fiscal year before submission of form 990 each director and/or officer is provided with a questionnaire, requiring disclosure to any conflicts of interest that may have existed during the prior fiscal year.”

Form 990, Part VI, Section B, Line 15

“Prior to making any compensation decisions, the compensation team reviews the job and compares it to external and internal data. The department then makes a recommendation. This recommendation is then reviewed and submitted to compensation team who either approves or rejects it.”

Form 990, Part VI, Section C, Line 19

“Uhealthsolutions, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
UHealthSolutions Inc
EIN
04-3541678
Phone
5088561507
Address
333 South Street, Shrewsbury, MA 01545

Signing Officer

Name
Robert Jenal
Title
Director, Treasurer
Phone
5088563892
Signed
2017-05-10

Organization Details

Principal Officer
Terence Dougherty
Formed
2000
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
0
Employees
165
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other”

Financial Statement Notes

Schedule D, Part X, Line 2

“Uhs is an organization described in section 501(c)(3) of the internal revenue code, as amended (the code), and generally exempt from income taxes pursuant to section 501(a) of the code. Uhs is required to assess uncertain tax positions and have determined that there were no such positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 961 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02507902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02025416
IRS990/AccountsReceivableGrp/BOYAmt05761531
IRS990/AccountsReceivableGrp/EOYAmt03597300
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ADMINISTRATIVE SUPPORT TO AGENCIES OF STATE AND LOCAL GOVERNMENTS THAT PROVIDE HEALTH CARE AND HEALTH RELATED SERVICES TO RECIPIENTS UNDER THE AUSPICES OF GOVERNMENT SPONSORED AND FUNDED HEALTH CARE PROGRAMS AND INITIATIVES, AND IN SO DOING TO LESSEN THE BURDEN OF STATE AND LOCAL GOVERNMENT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03674
IRS990/AdvertisingGrp/ProgramServicesAmt05121
IRS990/AdvertisingGrp/TotalAmt08795
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0181703
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094220
IRS990/AllOtherExpensesGrp/TotalAmt0275923
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SANDRA FLYNN
IRS990/BooksInCareOfDetail/PhoneNum05088561507
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 SOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 290
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHREWSBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001545
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03679294
IRS990/CashNonInterestBearingGrp/EOYAmt02636018
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0560312
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0560312
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04942
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01795
IRS990/ConferencesMeetingsGrp/TotalAmt06737
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0426690
IRS990/ContractorCompensationGrp/CompensationAmt1408352
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt033 BOSTON POST ROAD W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt171 ELM STREET STE103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MARLBOROUGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WORCESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001752
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd101609
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COMPLETE STAFFING SOLUTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PARTNERSHIP EMPLOYMENT WORCESTER LLC
IRS990/ContractorCompensationGrp/ServicesDesc0STAFFING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1STAFFING SERVICES
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072910
IRS990/CYOtherExpensesAmt015905621
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023176148
IRS990/CYRevenuesLessExpensesAmt0944168
IRS990/CYSalariesCompEmpBnftPaidAmt06399269
IRS990/CYTotalExpensesAmt022304890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023249058
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0120555
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0423840
IRS990/DepreciationDepletionGrp/TotalAmt0544395
IRS990/Desc0PRESCRIPTION ADVANTAGE PROGRAM. PROVIDED ELIGIBILITY DETERMINATION, CUSTOMER SERVICE AND BILLING SERVICES TO THE ACCPETED MEMBERS OF THE MASSACHUSETTS PRESCRIPTION ADVANTAGE PROGRAM, A PRESCRIPTION DRUG INSURANCE PREMIUM ASSISTANCE PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0165
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt014985002
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011366
IRS990/FeesForServicesAccountingGrp/TotalAmt011366
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01118
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01118
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01662784
IRS990/FeesForServicesManagementGrp/TotalAmt01663084
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0495614
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02528111
IRS990/FeesForServicesOtherGrp/TotalAmt03023725
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt069250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt365403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt559440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101557
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT JENAL
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTI ONORATO
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY VASIL - Resigned 02-11-16
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LINDSTEDT - Added 06-09-16
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF AUGER
IRS990/Form990PartVIISectionAGrp/PersonNm7KARLA BUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH JAKUS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE FARLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6131054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7118152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8105721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9104263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10101122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0604627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1468298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2288326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3258800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5188330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF PROGRAM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS SYSTEMS ANALYST II
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS SYSTEMS ANALYST II
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS SYSTEMS ANALYST II
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023249058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0342
IRS990/InformationTechnologyGrp/ProgramServicesAmt023380
IRS990/InformationTechnologyGrp/TotalAmt023722
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0174225
IRS990/InsuranceGrp/ProgramServicesAmt082047
IRS990/InsuranceGrp/TotalAmt0256272
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt072910
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072910
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0544395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UHEALTHSOLUTIONS, INC. IS A CONSULTING AND SERVICE DELIVERY ORGANIZATION DEDICATED TO HELPING PUBLIC AGENCIES AND PRIVATE SECTOR CLIENTS AFFECT THE WAY HEALTH CARE SERVICES ARE PROVIDED ACROSS THE NATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt031996386
IRS990/NetAssetsOrFundBalancesEOYAmt032940554
IRS990/NetUnrelatedBusTxblIncmAmt0-1560
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0670681
IRS990/OccupancyGrp/ProgramServicesAmt0286272
IRS990/OccupancyGrp/TotalAmt0956953
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049671
IRS990/OfficeExpensesGrp/ProgramServicesAmt015908
IRS990/OfficeExpensesGrp/TotalAmt065579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0747227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0747227
IRS990/OtherExpensesGrp/Desc0DRUG SPEND
IRS990/OtherExpensesGrp/Desc1TELECOM
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08678556
IRS990/OtherExpensesGrp/ProgramServicesAmt1190987
IRS990/OtherExpensesGrp/ProgramServicesAmt297632
IRS990/OtherExpensesGrp/ProgramServicesAmt345235
IRS990/OtherExpensesGrp/TotalAmt08678556
IRS990/OtherExpensesGrp/TotalAmt1244318
IRS990/OtherExpensesGrp/TotalAmt298204
IRS990/OtherExpensesGrp/TotalAmt345235
IRS990/OtherLiabilitiesGrp/BOYAmt03306886
IRS990/OtherLiabilitiesGrp/EOYAmt03275591
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04492193
IRS990/OtherSalariesAndWagesGrp/TotalAmt04606609
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0449152
IRS990/PayrollTaxesGrp/TotalAmt0449152
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034669
IRS990/PensionPlanContributionsGrp/TotalAmt035969
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0283154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183219
IRS990/PrincipalOfficerNm0TERENCE DOUGHERTY
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/Desc0AUTISM UBIT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0407
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE SUPPLEMENTAL SOCIAL SECURITY PROGRAM, SUPPORTING INBOUND AND OUTBOUND CONTACT SERVICE AND ADMINISTRATIVE FUNCTIONS FOR THE OPERATIONAL ADMINISTRATION OF ELIGIBILITY DETERMINATION, PAYMENT CALCULATION, PAYMENT ISSUANCE, NOTICES TO BENEFICIARIES, AND THE SUPPORTING SERVICES RELATED TO ADMINISTRATING THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01284521
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01348747
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD HEALTH PLAN OF RHODE ISLAND, PROVIDING CALL CENTER FUNCTIONS CONSISTING OF INBOUND AND OUTBOUND CALLS TO NHP OF RI PLAN MEMBERS, SUPPORTING INBOUND CALLS-MEDICAID, EXCHANGE AND EXPANSION, OUTBOUND WELCOME CALLS, AND HEALTH ASSESSMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01389231
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01689166
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES - MANAGEMENT OF OTHER HEALTH RELATED SERVICES AND PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02772354
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03891643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059299
IRS990/PYOtherExpensesAmt015276786
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024536944
IRS990/PYRevenuesLessExpensesAmt02353026
IRS990/PYSalariesCompEmpBnftPaidAmt06966431
IRS990/PYTotalExpensesAmt022243217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024596243
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,241,561
Liabilities
$5,301,007
Net assets
$32,940,554
Revenue
$23,249,058
Expenses
$22,304,890
Net income
$944,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.3$16.2$48.1$43.4$41.3$2.09
2023Detailed filing. Detailed filing data is available for this year.$51.1$5.11$46.0$28.1$25.2$2.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$3.16$43.2$22.3$19.5$2.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$3.20$40.4$21.4$20.3$1.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$4.09$39.3$18.6$17.0$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$2.92$37.7$19.7$18.2$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$3.86$36.1$20.4$18.6$1.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$6.96$34.4$21.4$19.9$1.43
2016Detailed filing. Detailed filing data is available for this year.$38.2$5.30$32.9$23.2$22.3$0.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$5.81$32.0$24.6$22.2$2.35
2014Detailed filing. Detailed filing data is available for this year.$36.4$6.73$29.6$45.0$45.5$0.47
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$37.0$6.86$30.1$33.4$34.4$1.00
2012Summary only. Only limited summary data is available for this year.$37.6$6.54$31.1$32.5$34.4$1.86
2011Summary only. Only limited summary data is available for this year.$38.9$12.4$26.6$16.8$15.9$0.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits