Upmc
- Assets
- $19.3m
- Revenue
- $22.2m
- Investments
- $2.4m
- Employees
- 0
- Location
- Pittsburgh, PA
- Founding
- 01/1983
- Data as of
- 06/2017
- EIN
- 25-0998168
Organization Overview
Upmc is located in Pittsburgh, PA. The organization was established in 1983. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. 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 06/2017, Upmc generated $22.2m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $24.1m during the year ending 06/2017. While expenses have increased by 1.5% per year over the past 3 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE AN ACUTE CARE HOSPITAL SERVING THE PEOPLE OF KANE PENNSYLVANIA AND SURROUNDING COMMUNITITES.
Describe the Organization's Program Activity:
KANE COMMUNITY HOSPITAL PROVIDES A CONTINUUM OF COMMUNITY-BASED PRIMARY CARE AND SPECIALTY MEDICINE. SOME OF THE SPECIALTIES INCLUDE GENERAL SURGERY, CARDIOLOGY, UROLOGY, OPTHALMOLOGY, OTOLARYNGOLOGY, ORTHOPAEDICS, GYNOCOLOGY AND EMERGENCY MEDICINE. SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hairong Peng PHD MD Physician | 40 | $1,144,160 | |
Gary Anderson MD Physician | 40 | $905,752 | |
Nawaz Suddle MD Physician | 40 | $676,054 | |
George Saleh Crna Crna | 40 | $663,008 | |
Robin Copley MD Physician | 40 | $510,842 | |
Donald E Payne Board Chairman | OfficerTrustee | 1 | $4,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,132 |
| Investment income | $91,301 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $245,393 |
| Net Income from Fundraising Events | -$8,915 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,181,702 |
| 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. | $25,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,182,402 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $875,557 |
| Payroll taxes | $684,956 |
| Fees for services: Management | $20,000 |
| Fees for services: Legal | $12,594 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $44,587 |
| Fees for services: Other | $481,261 |
| Advertising and promotion | $47,902 |
| Office expenses | $300,032 |
| Information technology | $558,638 |
| Royalties | $0 |
| Occupancy | $606,787 |
| Travel | $74,041 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,938 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,199,439 |
| Insurance | $342,440 |
| All other expenses | $1,709,334 |
| Total functional expenses | $24,137,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,307,170 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,656,061 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $206,523 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $3,530,836 |
| Investments—other securities | $2,367,680 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $480,851 |
| Total assets | $19,333,092 |
| Accounts payable and accrued expenses | $657,052 |
| 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 | $4,963,882 |
| Total liabilities | $5,620,934 |
| Net assets without donor restrictions | $13,705,579 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $6,579 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $13,712,158 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Upmc has recieved totaling $1,002,500.
| Awarding Organization | Amount |
|---|---|
Upmc Pittsburgh, PA PURPOSE: Healthcare Support | $1,002,500 |
Endowment Analysis
| Beg. Balance | $304,090 |
| Admin Expense | $297,609 |
| Net Contributions | $35 |
| Ending Balance | $6,516 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brooks-Tlc Hospital System Inc Dunkirk, NY | $43,332,954 | $53,462,246 |
Grove City Medical Center Pittsburgh, PA | $19,315,788 | $24,381,583 |
Windber Hospital Inc Windber, PA | $34,243,981 | $47,877,066 |
Hospital Development Co Spencer, WV | $52,869,915 | $52,048,469 |
J C Blair Memorial Hospital Huntingdon, PA | $69,376,054 | $51,183,184 |
Titusville Area Hospital Titusville, PA | $32,246,845 | $54,133,545 |
Grant Memorial Hospital Petersburg, WV | $30,150,493 | $46,826,382 |
Preston Memorial Hospital Corporation Kingwood, WV | $60,807,644 | $50,555,683 |
Chester River Hospital Center Chestertown, MD | $73,405,075 | $44,166,460 |
Memorial Hospital Albany Ny Albany, NY | $0 | $44,731,508 |
Hudson Valley Cardiovascular Practice Pc Poughkeepsie, NY | $15,329,648 | $43,703,701 |
Clearfield Hospital Clearfield, PA | $57,734,677 | $49,178,126 |