Upmc Washington
- Assets
- $381.2m
- Revenue
- $256.2m
- Investments
- $0.0
- Employees
- 1,859
- Location
- Washington, PA
- Founding
- 02/1937
- Data as of
- 06/2022
- EIN
- 25-0965600
Organization Overview
Upmc Washington is located in Washington, 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 06/2022, Upmc Washington employed 1,859 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upmc Washington 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 06/2022, Upmc Washington generated $256.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $246.0m during the year ending 06/2022. While expenses have increased by 1.4% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE WASHINGTON HOSPITAL IS A COMMUNITY HOSPITAL DEDICATED TO IMPROVING HEALTH / PROVIDING PATIENT CARE TO ALL PERSONS WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, DISABILITY OR ABILITY TO PAY.
Describe the Organization's Program Activity:
INPATIENT ACUTE SERVICES WERE PROVIDED TO 8,198 PATIENTS IN THE COMMUNITY. THE WASHINGTON HOSPITAL PROVIDES A WIDE ARRAY OF MEDICAL AND SURGICAL SERVICES. SURGICAL SPECIALTIES INCLUDE NEUROSURGERY, CARDIOLOGY, CARDIOTHORACIC SURGERY, ORTHOPEDICS, OBSTETRICS, GYNECOLOGY, GASTROENTEROLOGY, UROLOGY AND GENERAL SURGERY. SERVICES WERE RENDERED REGARDLESS OF A PATIENT'S ABILITY TO PAY. ALL QUALITY MEASURES REQUIRED BY MEDICARE AND MAJOR INSURANCE CARRIERS WERE MET. 18% OF THE INPATIENT CASES WERE MEDICAL ASSISTANCE (MEDICAID); 57% OF THE PATIENT CASES WERE MEDICARE.
OTHER PROGRAM SERVICES INCLUDE A MULTITUDE OF ACTIVITIES PERFORMED BY THE HOSPITAL TO DO BUSINESS IN THE COMMUNITY AND PROVIDE VALUABLE COMMUNITY BENEFITS. ACTIVITIES IN THIS CATEGORY INCLUDE, BUT ARE NOT LIMITED TO, A TEENAGE ABSTINENCE EDUCATION PROGRAM, A FAMILY PRACTICE RESIDENCY PROGRAM, A SCHOOL OF NURSING, A SCHOOL FOR X-RAY TECHNICIANS, HOSPICE SERVICES, CERTAIN EMERGENCY DEPARTMENT SERVICES, OPERATION OF A WELLNESS CENTER, RENTAL ACTIVITIES, AND OPERATION OF AN EMPLOYEE CAFETERIA.
A WIDE VARIETY OF OUTPATIENT SERVICES WERE PROVIDED TO THE COMMUNITY INCLUDING LAB, RADIOLOGY, SURGICAL, OBSERVATION, EMERGENCY AND THERAPEUTIC SERVICES. APPROXIMATELY 262,000 OUTPATIENT VISITS WERE PERFORMED DURING THE YEAR. SERVICES WERE RENDERED REGARDLESS OF THE PATIENT'S ABILITY TO PAY. ALL QUALITY MEASURES REQUIRED BY MEDICARE AND MAJOR INSURANCE CARRIERS WERE MET. 15% OF THE OUTPATIENT VISITS WERE MEDICAL ASSISTANCE (MEDICAID); 41% OF THE OUTPATIENT VISITS WERE MEDICARE.
THE HOSPITAL SUPPORTS A 30 BED INPATIENT BEHAVIORAL HEALTH UNIT. IT IS ONE OF THE LARGEST UNITS OF ITS KIND IN THE HOSPITAL'S EXTENDED SERVICE AREA AND SERVED 892 PATIENTS THIS YEAR. SERVICES ARE RENDERED TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THE UNIT HAS A VERY HIGH PERCENTAGE OF PATIENTS WITH MEDICAL ASSISTANCE (MEDICAID) (52%) AND 2% WHO ARE UNINSURED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 2 | $0 |
Name Not Listed Vice Chairperson | OfficerTrustee | 2 | $0 |
Name Not Listed CEO | OfficerTrustee | 40 | $727,477 |
Name Not Listed Chairperson | OfficerTrustee | 2 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 2 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Emcare Inc Physician Services | 6/29/22 | $2,436,307 |
Keystone Anesthesia Consultants Anesthesia Services | 6/29/22 | $2,310,400 |
Quest Diagnostics Laboratory Services | 6/29/22 | $1,351,613 |
Cura Hospitality Meal Services | 6/29/22 | $1,262,001 |
Exos Community Health Services Wellness Services | 6/29/22 | $1,068,120 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,637,263 |
| Government grants | $8,426,701 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,063,964 |
| Total Program Service Revenue | $231,940,308 |
| Investment income | $9,945,396 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $582,618 |
| 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 | -$4,514 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $256,206,263 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $33,766 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,022,878 |
| Compensation of current officers, directors, key employees. | $335,798 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $107,148,049 |
| Pension plan accruals and contributions | $2,299,062 |
| Other employee benefits | $13,438,107 |
| Payroll taxes | $7,486,710 |
| Fees for services: Management | $99,718 |
| Fees for services: Legal | $183,791 |
| Fees for services: Accounting | $303,217 |
| Fees for services: Lobbying | $101,597 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,539,023 |
| Advertising and promotion | $1,214,384 |
| Office expenses | $3,108,143 |
| Information technology | $1,112,625 |
| Royalties | $0 |
| Occupancy | $3,302,388 |
| Travel | $199,855 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,116,742 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,264,337 |
| Insurance | $4,963,555 |
| All other expenses | $1,582,044 |
| Total functional expenses | $246,001,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,528,421 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,425,990 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,051,465 |
| Inventories for sale or use | $2,134,701 |
| Prepaid expenses and deferred charges | $6,188,158 |
| Net Land, buildings, and equipment | $109,403,907 |
| Investments—publicly traded securities | $153,926,087 |
| Investments—other securities | $0 |
| Investments—program-related | $23,684,639 |
| Intangible assets | $0 |
| Other assets | $17,822,559 |
| Total assets | $381,165,927 |
| Accounts payable and accrued expenses | $31,068,146 |
| Grants payable | $0 |
| Deferred revenue | $7,765,695 |
| Tax-exempt bond liabilities | $50,130,968 |
| 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 | $38,583,325 |
| Total liabilities | $127,548,134 |
| Net assets without donor restrictions | $235,144,260 |
| Net assets with donor restrictions | $18,473,533 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $381,165,927 |