Upmc
- Assets
- $42.7m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 22
- Location
- Pittsburgh, PA
- Founding
- 03/1946
- Data as of
- 06/2020
- EIN
- 24-0799343
Organization Overview
Upmc is located in Pittsburgh, PA. The organization was established in 1946. 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 06/2020, Upmc employed 22 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 06/2020, Upmc generated $2.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (46.2%) each year. All expenses for the organization totaled $4.6m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (40.4%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven P Johnson Director/regional President | OfficerTrustee | 1 | $0 |
Philip Johnson Board Treasurer | OfficerTrustee | 1 | $0 |
Sister Teresa Ann Jacobs Board Secretary | OfficerTrustee | 1 | $0 |
Keith Kuzio Board Vice Chair | OfficerTrustee | 1 | $0 |
Ann S Pepperman Board Chair | OfficerTrustee | 1 | $0 |
Don Owrey President/coo (j 9/1/2019) | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blacktree Healthcare Consulting Ll Consulting Services | 6/29/19 | $245,497 |
Delta Health Technologies Software Services | 6/29/19 | $153,160 |
Susquehanna Lithotripsy Lithotripsy Service | 6/29/19 | $126,650 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| 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 | $2,463,665 |
| 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 | $61,845 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,271 |
| Payroll taxes | $0 |
| 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 | -$750 |
| Advertising and promotion | $0 |
| Office expenses | $6,413 |
| Information technology | $36,530 |
| Royalties | $0 |
| Occupancy | $978,314 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,305,475 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,565,601 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $666,729 |
| Savings and temporary cash investments | $7,692 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$691 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,433,405 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $42,733,740 |
| Accounts payable and accrued expenses | $554,545 |
| Grants payable | $0 |
| Deferred revenue | $22,500 |
| 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 | $124,673 |
| Total liabilities | $701,718 |
| 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 | $42,032,022 |
Grants Awarded
Over the last fiscal year, Upmc has awarded $15,272,102 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Pittsburgh, PA PURPOSE: Support of affiliate | $15,189,102 |
Williamsport, PA PURPOSE: Financial support | $83,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Upmc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Lycoming County United Way Inc Williamsport, PA PURPOSE: CHARITABLE | $40,000 |
Endowment Analysis
| Beg. Balance | $2,025,846 |
| Earnings | -$45,666 |
| Admin Expense | $18,354 |
| Other Expense | $9,093 |
| Ending Balance | $1,952,733 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Long Island Select Healthcare Inc Central Islip, NY | $8,265,975 | $21,062,448 |
Barnesville Hospital Association Inc Barnesville, OH | $13,746,955 | $20,495,277 |
Grafton City Hospital Inc Grafton, WV | $12,579,232 | $20,111,333 |
Lvhn Scranton Orthopedic Specialists Allentown, PA | $3,870,668 | $16,734,711 |
Guthrie Towanda Memorial Hospital Towanda, PA | $0 | $13,772,403 |
Lehigh Valley Hospital - Coordinated Health Bethlehem Allentown, PA | $0 | $23,779,920 |
Margaretville Memorial Hospital Margaretville, NY | $7,505,744 | $15,666,335 |
Shore Rehabilitation Institute Inc Brick, NJ | $9,020,027 | $18,706,830 |
Geisinger Jersey Shore Hospital Danville, PA | $29,794,644 | $19,405,127 |
Upmc Pittsburgh, PA | $6,204,114 | $10,718,414 |
Community Medical And Dental Care Monsey, NY | $10,163,630 | $17,584,178 |
Rochester Regional Health Foundation Rochester, NY | $93,100,640 | $25,028,358 |