Upmc is located in Pittsburgh, PA. The organization was established in 1998. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Upmc employed 92 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Upmc 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 06/2021, Upmc generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $3.9m during the year ending 06/2021. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TWIN LAKES CENTER, INC. IS A NON-PROFIT COMMUNITY ASSET COMMITTED: TO PROVIDING COMPREHENSIVE COST EFFECTIVE TREATMENT FOR INDIVIDUALS, GROUPS, AND FAMILIES WHO ARE SUFFERING FROM THE DISEASE OF SUBSTANCE ABUSE; TO PROVIDING THE REGION WITH EDUCATION/INFORMATION AND PREVENTION ACTIVITIES REGARDING SUBSTANCE ABUSE PROBLEMS; TO THE WELFARE AND LIVELIHOOD OF ITS EMPLOYEES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andrew Rush President/ceo | OfficerTrustee | 1 | $0 |
Linda Fetterolf Chair | OfficerTrustee | 1 | $0 |
Mark Bower Treasurer | OfficerTrustee | 1 | $0 |
Catherine Poorbaugh Secretary | OfficerTrustee | 1 | $0 |
Ron Aldom Director | Trustee | 1 | $0 |
Fred Rosemeyer Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $59,869 |
Investment income | $0 |
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 | $3,804,294 |
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. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,219,950 |
Pension plan accruals and contributions | $11,127 |
Other employee benefits | $375,945 |
Payroll taxes | $164,873 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
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 | $337,530 |
Advertising and promotion | $9,814 |
Office expenses | $13,769 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $214,998 |
Travel | $45,800 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $16,232 |
Interest | $516 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $93,160 |
Insurance | $37,729 |
All other expenses | $0 |
Total functional expenses | $3,921,789 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $856,957 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $254,530 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $15,000 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,000,000 |
Total assets | $2,649,109 |
Accounts payable and accrued expenses | $518,980 |
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 | $0 |
Total liabilities | $518,980 |
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 | $2,130,129 |