UMASS MEMORIAL HEALTH - MILFORD REGIONAL MEDICAL CENTER INC Charity Report

Public IRS 990 nonprofit record

UMASS MEMORIAL HEALTH - MILFORD REGIONAL MEDICAL CENTER INC

EIN 04-2103602 · Health Care (E220)

What they do

UMass Memorial Health - Milford Regional Medical Center Incs Mission Statement is to Provide Quality Healthcare Services to Our Community With Dignity, Compassion, and Respect.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $85.10 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2023The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders26 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

87.65%of revenue went to mission work85.1% of expenses · Program services

0.28%of revenue went to fundraising0.3% of expenses

$103.00spent for every $100 of revenueSpending was higher than revenue this year.

15.06%of revenue went to management and office costs14.6% of expenses

$0.79in assets for every $1 spent this yearSome assets cannot be spent right away.

0.4%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $8,773,209 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $1,038,422 for EDWARD KELLY (PRESIDENT AND CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2023

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$292,776,405

Mission workProgram services$256,622,60987.65% of revenue85.1% of expenses

ManagementOffice and general costs$44,103,63315.06% of revenue14.6% of expenses

FundraisingAsking for donations$823,3720.28% of revenue0.3% of expenses

Total expenses$301,549,614103.00% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2023CurrentExpense mix: 85.1% mission · 14.6% management · 0.3% fundraisingTotal expenses: 103.00% of revenue

2022Expense mix: 87.7% mission · 11.9% management · 0.4% fundraisingTotal expenses: 99.30% of revenue

2021Expense mix: 86.9% mission · 12.7% management · 0.4% fundraisingTotal expenses: 97.67% of revenue

2020Expense mix: 86.7% mission · 12.9% management · 0.4% fundraisingTotal expenses: 101.78% of revenue

2019Expense mix: 87.8% mission · 11.5% management · 0.7% fundraisingTotal expenses: 97.46% of revenue

2018Expense mix: 87.3% mission · 12.2% management · 0.5% fundraisingTotal expenses: 93.17% of revenue

2017Expense mix: 86.8% mission · 12.4% management · 0.8% fundraisingTotal expenses: 95.68% of revenue

2016Expense mix: 86.9% mission · 12.4% management · 0.7% fundraisingTotal expenses: 94.44% of revenue

Money in and money out

Revenue$292,776,405

Expenses$301,549,614

Annual shortfall $8,773,209 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$256,622,609 · 85.1% of expenses

Management and office costs$44,103,633 · 14.6% of expenses

Fundraising$823,372 · 0.3% of expenses

See all reported dollar amounts

Revenue$292,776,405

Expenses$301,549,614

Assets$237,204,617

Income$303,016,681

Contributions$1,176,278

Mission work (program services)$256,622,609

Fundraising$823,372

Management and general$44,103,633

Executive compensation (total)$1,274,197

Stocks and bonds$3,921,909

Accounting fees$103,068

People

Leadership and board

Tax year 2023

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

EDWARD KELLYPRESIDENT AND CEO · 40 hrs/week $1,038,422Base $851,149 · Other $187,273

PETER SMULOWITZCHIEF MEDICAL OFFICER · 40 hrs/week $667,534Base $587,554 · Other $79,980

NICOLE THYNEEXECUTIVE VP AND CHIEF OPERATING OFFICER · 40 hrs/week $633,176Base $569,260 · Other $63,916

ELIZABETH CADLEVP FINANCE AND CFO · 40 hrs/week $445,238Base $375,036 · Other $70,202

BERT THURLO-WALSHCHIEF QUALITY OFFICER · 40 hrs/week $442,158Base $382,220 · Other $59,938

JUDY KELLYVP OF PATIENT CARE SERVICES · 40 hrs/week $432,458Base $372,469 · Other $59,989

ALICE HALLVP HUMAN RESOURCES · 40 hrs/week $396,144Base $339,739 · Other $56,405

EMILY QUINNVP PHILANTHROPY · 40 hrs/week $308,554Base $260,449 · Other $48,105

TRICIA OLIVERVP MARKETING PR COMMUNICATIONS · 40 hrs/week $238,382Base $193,089 · Other $45,293

ANDREW WILLMENT MDTRUSTEE · 40 hrs/week $17,936Base · Other $17,936

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (26)

EDWARD KELLYPRESIDENT AND CEO

PETER SMULOWITZCHIEF MEDICAL OFFICER

NICOLE THYNEEXECUTIVE VP AND CHIEF OPERATING OFFICER

ELIZABETH CADLEVP FINANCE AND CFO

BERT THURLO-WALSHCHIEF QUALITY OFFICER

JUDY KELLYVP OF PATIENT CARE SERVICES

ALICE HALLVP HUMAN RESOURCES

EMILY QUINNVP PHILANTHROPY

TRICIA OLIVERVP MARKETING PR COMMUNICATIONS

ANDREW WILLMENT MDTRUSTEE

WILLIAM MULLER MDTRUSTEE

SHEFALI DESAITRUSTEE

SANDRA CLARKTRUSTEE

MARY ONEILL MDTRUSTEE

LINDA MANCINITRUSTEE

JOHN FERNANDESTRUSTEE

JEFFREY NUTTINGTRUSTEE

JAMIE DOUCETTETRUSTEE

GORDON LEWISTREASURER

GERALD GAUDETTETRUSTEE

DENISE BROOKHOUSECLERK

CHRISTOPHER FOLEYTRUSTEE

BRIAN EARLEYVICE CHAIR

BEVERLY SWYMERTRUSTEE

BARBARA GILMORETRUSTEE

ANTHONY CONSIGLICHAIR

About this charity

Recognized since: January 2000
Location: 14 PROSPECT ST, MILFORD, MA 01757-3003
County: Worcester
In care of: % BRIAN HUGGINS
Primary officer: Elizabeth Cadle, VP Finance, CFO

How to reach them

WebsiteVisit the charity’s website Phone(508) 473-1190 Officer phone(508) 422-2212

Filing and classification

Latest tax year: 2023
Tax period began: October 1, 2023
Return type: 990
NTEE classification: Health Care (E220)
IRS tax category: General Medical and Surgical Hospitals