Civic Intelligence

Uhealthsolutions Inc.

990 • Fiscal year 2021 • EIN 04-3541678

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.15x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

34th percentile

5.0%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$532,776

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

21st percentile

0.4%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$43,602,743

Up $173,521 (+0.4%) from 2020

Net Assets

Up

$40,406,643

Up $1,068,216 (+2.7%) from 2020

Liabilities

Down

$3,196,100

Down $894,695 (-22%) from 2020

Revenue

Up

$21,401,980

Up $2,766,304 (+15%) from 2020

Expenses

Up

$20,333,764

Up $3,369,765 (+20%) from 2020

Net Income

Down

$1,068,216

Down $603,461 (-36%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$43,602,743
Liabilities$3,196,100
Net Assets$40,406,643

Operations Trend

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

2021

Revenue$21,401,980
Expenses$20,333,764
Net Income$1,068,216
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.1
Gross Receipts
$21,401,980
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,290,967$34,861,683▲ $570,716
Cash and Non-Interest-Bearing Accounts$3,341,974$4,180,988▲ $839,014
Accounts Receivable$3,339,707$2,712,121▼ $627,586
Land, Buildings, and Equipment, Net$2,337,429$1,847,951▼ $489,478
Prepaid Expenses and Deferred Charges$119,145$0▼ $119,145
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
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$43,429,222$43,602,743▲ $173,521
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,302,953$2,414,322▲ $111,369
Mortgage Notes Payable Secured by Investment Property$1,450,000$0▼ $1,450,000
Accounts Payable and Accrued Expenses$337,842$781,778▲ $443,936
Grants Payable$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$4,090,795$3,196,100▼ $894,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,338,427$40,406,643▲ $1,068,216
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$39,338,427$40,406,643▲ $1,068,216
Total Liabilities and Net Assets / Fund Balance$43,429,222$43,602,743▲ $173,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,023,695$1,009,632$2,033,327
Leasehold Improvements$824,256$421,773$1,246,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elena NicolellaExecutive Director NescsoFT$149,404$23,688$173,092
Jeff AugerUhs Director Program OpsFT$136,312$9,102$145,414
David HuffmanDirector of Operations NescsoFT$109,886$23,688$133,574
Steve JohnsonDirector of Site OperationsFT$103,452$26,908$130,360
Karla BuskyBusiness Systems Analyst IiFT$116,669$9,102$125,771

Board Members and Trustees

NameTitle
John LindstedtDIRECTOR, President
Marcy CulverwellDirector
Patti OnoratoDirector
James HealyDirector, Clerk
Terry DoughertyCorporate Strategy Advisor

Highest Paid Contractors

ContractorServicesLocationCompensation
The Panther GroupStaffing Services5 MILL AND MAIN PLACE, Maynard, MA 01754$1,224,685
Peter HoldenConsulting Services234 SURPLUS ST PO BOX 2502, Duxbury, MA 02332$396,365
Bonnie Lee FecowiczConsulting Services29 STONE RIDGE DR, Peterborough, NH 03458$111,885
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,311,407
Investment Income
$90,573
Other Revenue
$0
Change in Net Assets
$1,068,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,307,340
Salaries, Compensation, and Employee Benefits$9,026,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,463,896$694,759-$7,158,655
Fees for Services Other$1,310,274$948,988$0$2,259,262
Fees for Services Management$1,273,230$15,120-$1,288,350
Other Employee Benefits$1,187,301--$1,187,301
Payroll Taxes$582,563$51,071-$633,634
Information Technology$233,949$316,675-$550,624
Office Expenses$383,243$6,886-$390,129
Occupancy$389,505--$389,505
Depreciation Depletion$243,756$80,000-$323,756
Insurance$112,526$143,225-$255,751
All Other Expenses$32,146$20,063-$52,209
Pension Plan Contributions-$46,834-$46,834
Other Expenses$4,750$9,957-$4,750
Advertising$1,350$1,350-$2,700
Fees for Services Accounting-$420-$420
Total Functional Expenses$17,893,692$2,440,072$0$20,333,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$2,414,322
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 35% controlled entity
No
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 I, Line 4 and Part VI, Line 1B

The filing organization has no independent members of the governing body because members of the governing body are compensated by a related organization. However, the filing organization is part of an integrated delivery system of organizations, including uhs, that have community boards. There has been no material change in the structure of the governing body since it applied for exempt status.

Form 990, Part VI, 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, Line 6

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

Form 990, Part VI, Line 7A

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

Form 990, Part VI, Line 8B

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

Form 990, Part VI, 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, Line 12C

Uhealthsolutions, inc. Maintains a written conflict of interest policy requiring disclosure of relevant facts that give rise to potential conflict of interest. Annually, prior to the 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, Line 15B

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 the compensation team who either approves or rejects it.

Form 990, Part VI, Line 19

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

Form 990, Part VII, Section A

All directors devote approximatly one hour per week on average to UHealthSolutions, Inc. The remainder of their time (39 hours each) is devoted to the University of Massachusetts and its related organizations. The officers and directors receiving compensation in Part VII, Section A are paid by the University of Massachusetts for their services to the University, not for their services to UhealthSolutions, Inc.

Filing and Contact Details

Filer

Filer Name
UHealthSolutions INC
EIN
04-3541678
In Care Of
% JENNIFER ROBINSON
Phone
5088561507
Address
333 SOUTH STREET, SHREWSBURY, MA 01545

Signing Officer

Name
JOHN Lindstedt
Title
Director, President
Phone
5088561507
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Dougherty
Formed
2000
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
0
Employees
190
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
210 PARK AVE STE 2500, OKLAHOMA CITY, OK 73102
Preparer
Emily Upstrom
Phone
4142748740
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Mission statement to provide administrative support to agencies of state and local governments that provide health care and 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.

Form 990, Part III, Line 4D

Other program services management of other health related services and projects.

Form 990 Part IX Line 11G

Description:rchg admin exp total fees:318988

Form 990 Part IX Line 11G

Description:temp help serv total fees:1284164

Form 990 Part IX Line 11G

Description:translators/interpreters total fees:26110

Form 990 Part IX Line 11G

Description:internal rchgs total fees:630000

Financial Statement Notes

Form 990, SCHEDULE D, PART X, LINE 2

Asc 740 footnote from audit: uhealthsolutons inc. Is an organization described in section 501(c)(3) of the internal revenue code, and generally exempt from income taxes pursuant to section 501(a) of the code. Uhealthsolutions inc. Is required to assess uncertain tax positions and has determined that there were no such positions that are material to the financial statements as of june 30, 2021 and 2020, respectively.

Raw XML AppendixShowing 400 of 858 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0337842
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0781778
IRS990/AccountsReceivableGrp/BOYAmt03339707
IRS990/AccountsReceivableGrp/EOYAmt02712121
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01350
IRS990/AdvertisingGrp/ProgramServicesAmt01350
IRS990/AdvertisingGrp/TotalAmt02700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020063
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032146
IRS990/AllOtherExpensesGrp/TotalAmt052209
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum05088561507
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 SOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHREWSBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001545
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03341974
IRS990/CashNonInterestBearingGrp/EOYAmt04180988
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01224685
IRS990/ContractorCompensationGrp/CompensationAmt1396365
IRS990/ContractorCompensationGrp/CompensationAmt2111885
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05 MILL AND MAIN PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1234 SURPLUS ST PO BOX 2502
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt229 STONE RIDGE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MAYNARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DUXBURY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PETERBOROUGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001754
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102332
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd203458
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0THE PANTHER GROUP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1PETER HOLDEN
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2BONNIE LEE FECOWICZ
IRS990/ContractorCompensationGrp/ServicesDesc0STAFFING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING SERVICES
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090573
IRS990/CYOtherExpensesAmt011307340
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021311407
IRS990/CYRevenuesLessExpensesAmt01068216
IRS990/CYSalariesCompEmpBnftPaidAmt09026424
IRS990/CYTotalExpensesAmt020333764
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021401980
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt080000
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0243756
IRS990/DepreciationDepletionGrp/TotalAmt0323756
IRS990/Desc0PRESCRIPTION ADVANTAGE PROGRAM: PROVIDED ELIGIBILTY DETERMINATION, CUSTOMER SERVICE AND BILLING SERVICES TO THE ACCEPTED MEMBERS OF THE MASSACHUSETTS PRESCRIPTION ADVANTAGE PROGRAM, A PRESCRIPTION DRUG INSURANCE PREMIUM ASSISTANCE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0190
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt010790374
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0420
IRS990/FeesForServicesAccountingGrp/TotalAmt0420
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015120
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01273230
IRS990/FeesForServicesManagementGrp/TotalAmt01288350
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0948988
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01310274
IRS990/FeesForServicesOtherGrp/TotalAmt02259262
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt328.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt091377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt339044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt423231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt723688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99102
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN LINDSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTI ONORATO
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCY CULVERWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ELENA NICOLELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF AUGER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KARLA BUSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5149404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6136312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7109886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8103452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9116669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0441399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1291390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2317514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3264988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4246778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, President
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORPORATE STRATEGY ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR NESCSO
IRS990/Form990PartVIISectionAGrp/TitleTxt6UHS DIRECTOR PROGRAM OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF OPERATIONS NESCSO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF SITE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS SYSTEMS ANALYST II
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021401980
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0316675
IRS990/InformationTechnologyGrp/ProgramServicesAmt0233949
IRS990/InformationTechnologyGrp/TotalAmt0550624
IRS990/InsuranceGrp/ManagementAndGeneralAmt0143225
IRS990/InsuranceGrp/ProgramServicesAmt0112526
IRS990/InsuranceGrp/TotalAmt0255751
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt090573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090573
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01431405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02337429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01847951
IRS990/LandBldgEquipCostOrOtherBssAmt03279356
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01450000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt039338427
IRS990/NetAssetsOrFundBalancesEOYAmt040406643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039338427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040406643
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0389505
IRS990/OccupancyGrp/TotalAmt0389505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06886
IRS990/OfficeExpensesGrp/ProgramServicesAmt0383243
IRS990/OfficeExpensesGrp/TotalAmt0390129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01187301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01187301
IRS990/OtherExpensesGrp/Desc0DRUG SPEND
IRS990/OtherExpensesGrp/Desc1FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc2GENERAL RECRUITMENT
IRS990/OtherExpensesGrp/Desc3PARKING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19957
IRS990/OtherExpensesGrp/ProgramServicesAmt05670382
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt24821
IRS990/OtherExpensesGrp/ProgramServicesAmt34750
IRS990/OtherExpensesGrp/TotalAmt05670382
IRS990/OtherExpensesGrp/TotalAmt1104724
IRS990/OtherExpensesGrp/TotalAmt214778
IRS990/OtherExpensesGrp/TotalAmt34750
IRS990/OtherLiabilitiesGrp/BOYAmt02302953
IRS990/OtherLiabilitiesGrp/EOYAmt02414322
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0694759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06463896
IRS990/OtherSalariesAndWagesGrp/TotalAmt07158655
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0582563
IRS990/PayrollTaxesGrp/TotalAmt0633634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046834
IRS990/PensionPlanContributionsGrp/TotalAmt046834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TERRY DOUGHERTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CUSTOMER PROCESSING & CAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021311407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021311407
IRS990/ProgSrvcAccomActy2Grp/Desc0EA ADULT PROTECTIVE SERVICES PROGRAM: PROVIDING CALL ANSWERING AND PROCESSING SERVICES FOR THE EXECUTIVE OFFICE OF ELDER AFFAIRS ELDER ABUSE HOTLINE, PROVIDING HOTLINE SERVICES 24 HOUR, 7 DAYS PER WEEK, 365 DAY PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01426992
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02024656
IRS990/ProgSrvcAccomActy3Grp/Desc0Butner Correctional Health of North Carolina part of the Criminal Justice program providing health related services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02353439
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02417435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079246
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010129284
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018556430
IRS990/PYRevenuesLessExpensesAmt01671677
IRS990/PYSalariesCompEmpBnftPaidAmt06834715
IRS990/PYTotalExpensesAmt016963999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018635676
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01068216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012934450
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034290967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034861683
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE UMASS CHAN MEDICAL SCHOOL IS A GOVERNMENTAL ENTITY AND IS NOT REQUIRED TO OBTAIN AN IRS DETERMINATION LETTER.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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