Upmc
- Assets
- $13.1m
- Revenue
- $21.1m
- Investments
- $0.0
- Employees
- 919
- Location
- Mckeesport, PA
- Founding
- 01/1983
- Data as of
- 06/2016
- EIN
- 25-1202461
Organization Overview
Upmc is located in Mckeesport, 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. As of 06/2016, Upmc employed 919 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE WELLNESS, RECOVERY, COMMUNITY INTEGRATION, AND INCLUSION FOR INDIVIDUALS WHO FACE THE CHALLENGES OF SUBSTANCE ABUSE, MENTAL HEALTH PROBLEMS, AND DEVELOPMENTAL DISABILITIES THROUGHOUT SOUTHWESTERN PENNSYLVANIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH: PROGRAMS PROVIDED TO THE COMMUNITY WHICH INCLUDE COMMUNITY SERVICE, ADMINSTRATION MANAGEMENT, CRISIS INTERVENTION, OUTPATIENT/RESIDENTIAL, SOCIAL REHABILITATION, AND OTHER SERVICES.
INTELLECTUAL DISABILITY: SERVICES INCLUDE ADULT DEVELOPMENTAL TRAINING, VOCATIONAL REHABILITATION, RESIDENTIAL, AND EMPLOYMENT SERVICES.
DRUG AND ALCOHOL: COUNSELING SERVICES INCLUDE EDUCATION, TASC HIV OUTREACH, OUTPATIENT, DUI, AND OTHER SUBSTANCE ABUSE SERVICES.
VARIOUS COMPREHENSIVE HEALTH SERVICES PROVIDED TO THE RESIDENTS OF ALLEGHENY COUNTY WHO FACE THE CHALLENGES OF SUBSTANCE ABUSE, MENTAL HEALTH PROBLEMS, AND DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Kelly Psychiatric Physician | 37.5 | $171,673 | |
Carol Gross Exec Director | Officer | 40 | $131,378 |
William Latta Dir. Of Admin Operations | Officer | 40 | $95,993 |
Mark Zacharia Esquire Vice President | OfficerTrustee | 1 | $0 |
David Bobrzynski Treasurer | OfficerTrustee | 1 | $0 |
Carol Vanzile Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gil Citro Md Psychiatric Services | 6/29/15 | $179,094 |
Charles Franchino Psychiatric Services | 6/29/15 | $122,472 |
Sonia Welch Md Psychiatric Services | 6/29/15 | $110,148 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,922,159 |
| Investment income | $108,974 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,073 |
| 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 | $21,114,976 |
| 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. | $214,697 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,373,115 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,374,521 |
| Payroll taxes | $847,056 |
| 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 | $1,892,487 |
| Advertising and promotion | $7,544 |
| Office expenses | $547,082 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,119,405 |
| Travel | $87,137 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49,969 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $283,310 |
| Insurance | $182,471 |
| All other expenses | $0 |
| Total functional expenses | $20,289,335 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,654,314 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,995,936 |
| 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 | $99,215 |
| Investments—publicly traded securities | $2,094,074 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,062,531 |
| Accounts payable and accrued expenses | $1,325,797 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $34,522 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,922,823 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,283,142 |
| Net assets without donor restrictions | $9,565,404 |
| Net assets with donor restrictions | $213,985 |
| 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 | $9,779,389 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Upmc has recieved totaling $6,800.
| Awarding Organization | Amount |
|---|---|
Mckeesport Hospital Foundation McKeesport, PA PURPOSE: This grant was provided to support the Angora Gardens Wellness Program operated by Mon Yough Community Services which offers skill building and wellness classes to the organization's clients as well as other community groups and members. | $6,800 |
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 |