Upmc
- Assets
- $6.8m
- Revenue
- $10.7m
- Investments
- $19.3k
- Employees
- 252
- Location
- Erie, PA
- Founding
- 01/1983
- Data as of
- 06/2017
- EIN
- 25-1317492
Organization Overview
Upmc is located in Erie, 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 06/2017, Upmc employed 252 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 06/2017, Upmc generated $10.7m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $11.2m during the year ending 06/2017. While expenses have increased by 2.7% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF SAFE HARBOR BEHAVIORAL HEALTH IS TO PROVIDE MENTAL AND BEHAVIORAL HEALTH SERVICES AND SUPPORT TO ALL CLIENTS THROUGH CARE THAT IS COMPASSIONATE, EMPATHETIC AND INNOVATIVE USING THE HIGHEST OF PROFESSIONAL STANDARDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OUTPATIENT CLINICS PROVIDES SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS WHO ARE RETURNING TO THE COMMUNITY FROM STATE HOSPITALS. THE SERVICES ARE PROVIDED BY DOCTORS, NURSES AND COUNSELORS TO CLIENTS IN ERIE COUNTY TO GIVE THEM THE MENTAL HEALTH SUPPORT NEEDED FOR THEM TO MAKE A SUCCESSFUL RETURN TO COMMUNITY LIFE.
THROUGH ITS BEHAVIORAL HEALTH REHABILITATION SERVICES (BHRS) SAFE HARBOR PROVIDES SHORT TERM, INTENSIVE MENTAL HEALTH INTERVENTIONS FOR CHILDREN AND TEENS THAT HAVE COMPLEX EMOTIONAL AND BEHAVIORAL NEEDS. SERVICES ARE PROVIDED IN A VARIETY OF SETTINGS (HOME, SCHOOL, COMMUNITY) IN A MANNER TO RESULT IN AN INCREASE IN THE CLIENTS CHANCES FOR STABILIZATION AND GROWTH IN THEIR NATURAL ENVIRONMENT. INDIVIDUALIZED TREATMENT PLANS ARE DEVELOPED USING A TEAM APPROACH BY THE STAFF PROFESSIONALS TO MEET THE UNIQUE NEEDS OF THE CLIENTS AND THEIR FAMILIES.
CRISIS INTERVENTION PROVIDES EMERGENCY SHORT-TERM COUNSELING FOR ALL RESIDENTS OF ERIE COUNTY, 24 HOURS A DAY, 7 DAYS A WEEK. ANY PERSON OR FAMILY WITH A CRISIS HAS A RESOURCE THROUGH SAFE HARBOR TO BE GIVEN AID VIA INFORMATIONAL REFERRALS AND AIDING WITH HOSPITALIZATION AS MAY BE NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johathan Evans Executive Dir. | OfficerTrustee | 40 | $114,923 |
Anne Leali Crnp | 40 | $108,874 | |
Susan Fontecchio Crnp | 40 | $95,334 | |
Rebecca Hover CFO | Officer | 40 | $92,141 |
Dr Mandy Fauble Executive Dir. | OfficerTrustee | 40 | $81,259 |
Timothy Trott Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Raymond James Financial Advisors | 6/29/16 | $315,091 |
Innovatel Llc Psychiatry | 6/29/16 | $561,159 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,493 |
| Investment income | $3,051 |
| 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 | $10,738,972 |
| 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. | $604,836 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,908,749 |
| Pension plan accruals and contributions | $63,739 |
| Other employee benefits | $903,374 |
| Payroll taxes | $469,314 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,067 |
| Fees for services: Accounting | $41,190 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,823,355 |
| Advertising and promotion | $0 |
| Office expenses | $190,010 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $98,420 |
| Travel | $68,279 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $59,225 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $186,008 |
| Insurance | $21,650 |
| All other expenses | $0 |
| Total functional expenses | $11,218,854 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,029,633 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $703,712 |
| 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 | $0 |
| Investments—other securities | $19,313 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $287,329 |
| Total assets | $6,775,107 |
| Accounts payable and accrued expenses | $2,564,774 |
| Grants payable | $0 |
| Deferred revenue | $5,981 |
| 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 | $2,311,646 |
| Total liabilities | $4,882,401 |
| Net assets without donor restrictions | $1,892,706 |
| 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 | $1,892,706 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Upmc has recieved totaling $379,428.
| Awarding Organization | Amount |
|---|---|
United Way Of Erie County Erie, PA PURPOSE: POC | $234,602 |
United Way Of Erie County Erie, PA PURPOSE: POC | $144,826 |
Endowment Analysis
| Beg. Balance | $17,772 |
| Earnings | $1,689 |
| Admin Expense | $148 |
| Ending Balance | $19,313 |
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 |