Upmc
- Assets
- $12.4m
- Revenue
- $81.7m
- Investments
- $0.0
- Employees
- 979
- Location
- Pittsburgh, PA
- Founding
- 03/1999
- Data as of
- 06/2020
- EIN
- 23-2449454
Organization Overview
Upmc, operating under the name Susquehanna Health Medical Group, is located in Pittsburgh, PA. The organization was established in 1999. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Susquehanna Health Medical Group employed 979 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Susquehanna Health Medical Group is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Susquehanna Health Medical Group generated $81.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $164.5m during the year ending 06/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Puneet Basi MD Physician | 40 | $1,309,882 | |
Rodwan Rajjoub MD Physician | 40 | $1,185,145 | |
Ronald Disimone MD Member | Trustee | 1 | $1,100,612 |
Steven P Johnson President & Ex-Officio-Member | OfficerTrustee | 1 | $0 |
Michael Lazar MD Physician | 40 | $876,173 | |
Kenneth Glaser MD Physician | 40 | $833,677 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Susquehanna Valley Investment Group Investment Services | 6/29/20 | $115,891 |
Staff Care Inc Employment Services | 6/29/20 | $342,909 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,647,684 |
| Investment income | $76 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $81,729,669 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,449,934 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $113,814,184 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,382,585 |
| Payroll taxes | $5,645,839 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,822 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,455 |
| Advertising and promotion | $237,261 |
| Office expenses | $372,897 |
| Information technology | $182,555 |
| Royalties | $0 |
| Occupancy | $5,216,917 |
| Travel | $383,253 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,474 |
| Interest | $224,291 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,520,087 |
| Insurance | $3,875,085 |
| All other expenses | $0 |
| Total functional expenses | $164,494,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,049,395 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,947,797 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $194,261 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $218,634 |
| Total assets | $12,425,320 |
| Accounts payable and accrued expenses | $4,753,815 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $180,952,021 |
| Total liabilities | $185,705,836 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$173,280,516 |