Upmc
- Assets
- $38.6m
- Revenue
- $63.8m
- Investments
- $0.0
- Employees
- 429
- Location
- Pittsburgh, PA
- Founding
- 10/1937
- Data as of
- 06/2020
- EIN
- 24-0806023
Organization Overview
Upmc is located in Pittsburgh, PA. The organization was established in 1937. 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 429 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 $63.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $54.1m during the year ending 06/2020. While expenses have increased by 1.3% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHEDULE O
SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine A Ballard Vp, Operations | 40 | $144,925 | |
Katherine N Lubold Professional Staff Nurse | 40 | $124,746 | |
Stephanie Cofer Director Nursing Home Admin | 40 | $112,972 | |
Sharon R Adams Unit Director | 40 | $108,453 | |
Elizabeth R Double Professional Staff Nurse | 40 | $108,063 | |
Steven P Johnson President & Board Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mccormick Law Firm Legal Services | 6/29/19 | $1,079,746 |
Genesis Eldercare Rehab Rehab Services | 6/29/19 | $656,718 |
Respiratory Health Services Lcc Respiratory Services | 6/29/19 | $348,909 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,737,046 |
| Investment income | $1,000 |
| 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 | $63,802,800 |
| 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 | $18,320,755 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,981,076 |
| Payroll taxes | $1,158,294 |
| Fees for services: Management | $65,029 |
| Fees for services: Legal | $11,003 |
| 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 | $666,817 |
| Advertising and promotion | $0 |
| Office expenses | $178,649 |
| Information technology | $415,468 |
| Royalties | $0 |
| Occupancy | $3,218,838 |
| Travel | $39,913 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,912 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,243,261 |
| Insurance | $476,598 |
| All other expenses | $0 |
| Total functional expenses | $54,056,841 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,757 |
| Savings and temporary cash investments | $3,445 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,182,597 |
| 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 | $0 |
| Investments—publicly traded securities | $310,297 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $700 |
| Total assets | $38,568,036 |
| Accounts payable and accrued expenses | $3,772,889 |
| Grants payable | $0 |
| Deferred revenue | $126,822 |
| 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 | $2,175,840 |
| Total liabilities | $6,075,551 |
| 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 | $32,492,485 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Upmc has recieved totaling $35,860.
Endowment Analysis
| Beg. Balance | $300,323 |
| Earnings | $15,654 |
| Admin Expense | $1,946 |
| Other Expense | $3,735 |
| Ending Balance | $310,296 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lehigh Valley Hospital - Schuykill Allentown, PA | $123,931,422 | $141,448,853 |
Wood County Hospital Assn Bowling Green, OH | $236,887,243 | $125,669,234 |
Mount St Marys Hospital Of Niagara Falls Buffalo, NY | $85,822,879 | $119,030,413 |
Davis Memorial Hospital Elkins, WV | $99,450,993 | $120,748,268 |
St Lukes Quakertown Hospital Allentown, PA | $224,667,230 | $112,978,373 |
Claxton-Hepburn Medical Center Odensburg, NY | $148,754,209 | $110,908,691 |
U Of M Rehab & Orthopaedic Institute Baltimore, MD | $214,130,610 | $125,454,652 |
Shelby County Memorial Hospital Association Inc Sidney, OH | $171,819,264 | $129,965,258 |
Geneva General Hospital Geneva, NY | $241,263,281 | $108,269,094 |
Upmc Pittsburgh, PA | $122,342,039 | $105,892,952 |
Northeastern Pennsylvania Health Corporation Allentown, PA | $304,803,492 | $145,234,138 |
Reynolds Memorial Hospital Inc Glen Dale, WV | $68,940,537 | $122,482,209 |