Upstate Community Medical P C
Upstate Community Medical P C consistently operates at a deficit, with liabilities exceeding assets.
EIN: 203889761 · Syracuse, NY · NTEE: E21 · Updated: 2026-03-28
About Upstate Community Medical P C
Upstate Community Medical P C (EIN: 203889761) is a nonprofit organization based in Syracuse, NY, classified under NTEE code E21. The organization reported total revenue of $36.1M and total assets of $8.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Upstate Community Medical P C's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Upstate Community Medical P C with a Mission Score of 60 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Upstate Community Medical P C allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
The reported 0% officer compensation across all filings is highly unusual for an organization with annual revenues exceeding $29 million. This suggests that executive compensation may be categorized under other expense lines or that the organization has a unique operational structure, which warrants further investigation for complete financial transparency.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Upstate Community Medical P C's IRS 990 filings:
- Consistent operational deficits across all reported periods (e.g., $260,509 deficit in 2023).
- Liabilities consistently exceed assets, indicating a negative net asset position (e.g., $11,258,352 liabilities vs. $7,397,282 assets in 2023).
- Reported 0% officer compensation for an organization with over $29 million in revenue, which is highly unusual and lacks transparency.
- Lack of detailed functional expense breakdown (program, admin, fundraising) in the provided data, hindering a full assessment of spending efficiency.
Strengths
The following positive indicators were identified for Upstate Community Medical P C:
- Consistent revenue growth over the past nine years, from $5,883,440 in 2015 to $29,188,773 in 2023.
- Significant growth in total assets over time, from $3,456,972 in 2015 to $7,397,282 in 2023.
Frequently Asked Questions about Upstate Community Medical P C
Is Upstate Community Medical P C financially sustainable given its consistent operational deficits?
The organization has consistently reported expenses exceeding revenue, with a deficit of $260,509 in 2023. This trend raises concerns about long-term financial sustainability if not supported by other funding or asset utilization.
Why is officer compensation reported as 0% across all filings?
Reporting 0% officer compensation for an organization of this size is atypical and suggests that executive salaries might be included in other expense categories, or the organization has a unique governance and compensation structure that is not clearly disclosed.
What is the breakdown of program, administrative, and fundraising expenses?
Without a detailed functional expense statement, it's challenging to provide an exact breakdown. The consistent operational deficits make it difficult to assess spending efficiency without knowing how funds are allocated across these categories.
How does the organization plan to address its growing liabilities, which reached $11,258,352 in 2023?
The significant and growing liabilities, which exceed assets, indicate a negative net asset position. The organization would need to clarify its strategy for managing and reducing these liabilities to improve its financial standing.
Filing History
IRS 990 filing history for Upstate Community Medical P C showing financial trends over 9 years of public records:
Over 9 years of IRS 990 filings (2015–2023), Upstate Community Medical P C's revenue has grown by 396.1%, moving from $5.9M to $29.2M. Total assets increased by 114% over the same period, from $3.5M to $7.4M. Total functional expenses rose by 344.4%, from $6.6M to $29.4M. In its most recent filing year (2023), Upstate Community Medical P C reported a deficit of $261K, with expenses exceeding revenue. The organization holds $11.3M in liabilities against $7.4M in assets (debt-to-asset ratio: 152.2%), resulting in net assets of $-3,861,070.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $29.2M | $29.4M | $7.4M | $11.3M | — | — |
| 2022 | $28.1M | $28.5M | $6.8M | $10.4M | — | View 990 |
| 2021 | $26.7M | $27.1M | $6.5M | $9.7M | — | — |
| 2020 | $26.4M | $26.9M | $5.5M | $8.3M | — | View 990 |
| 2019 | $23.1M | $23.5M | $4.0M | $6.3M | — | View 990 |
| 2018 | $19.0M | $19.3M | $4.1M | $6.0M | — | View 990 |
| 2017 | $17.0M | $17.3M | $6.0M | $7.5M | — | View 990 |
| 2016 | $13.4M | $15.0M | $4.2M | $7.0M | — | View 990 |
| 2015 | $5.9M | $6.6M | $3.5M | $4.7M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $29.2M, expenses of $29.4M, and assets of $7.4M (revenue +3.8% year-over-year).
- 2022: Revenue of $28.1M, expenses of $28.5M, and assets of $6.8M (revenue +5.4% year-over-year).
- 2021: Revenue of $26.7M, expenses of $27.1M, and assets of $6.5M (revenue +0.9% year-over-year).
- 2020: Revenue of $26.4M, expenses of $26.9M, and assets of $5.5M (revenue +14.7% year-over-year).
- 2019: Revenue of $23.1M, expenses of $23.5M, and assets of $4.0M (revenue +21.2% year-over-year).
- 2018: Revenue of $19.0M, expenses of $19.3M, and assets of $4.1M (revenue +11.6% year-over-year).
- 2017: Revenue of $17.0M, expenses of $17.3M, and assets of $6.0M (revenue +27.3% year-over-year).
- 2016: Revenue of $13.4M, expenses of $15.0M, and assets of $4.2M (revenue +127.5% year-over-year).
- 2015: Revenue of $5.9M, expenses of $6.6M, and assets of $3.5M.
Data Sources and Methodology
This transparency report for Upstate Community Medical P C is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.