Upmc
- Assets
- $5.1m
- Revenue
- $15.4m
- Investments
- $0.0
- Employees
- 210
- Location
- Pittsburgh, PA
- Founding
- 05/1985
- Data as of
- 06/2022
- EIN
- 25-1441920
Organization Overview
Upmc is located in Pittsburgh, PA. The organization was established in 1985. 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 employed 210 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 06/2022, Upmc generated $15.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $26.4m during the year ending 06/2022. While expenses have increased by 9.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SOMERSET HEALTH SERVICES IS A COMMUNITY HEALTHCARE SERVICE THAT IS COMMITTED TO MANAGING AND OPERATING PRIMARY CARE AND SPECIALTY PHYSICIAN PRACTICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOMERSET HEALTH SERVICES MANAGES AND OPERATES PRIMARY CARE AND SPECIALTY PHYSICIAN PRACTICES. SOMERSET HEALTH SERVICES ALSO MANAGES A SINGLE COUNTY AUTHORITY WHICH PROVIDES FUNDING (RECEIVED BY STATE AND FEDERAL AGENCIES) TO VARIOUS DRUG AND ALCOHOL TREATMENT CENTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Clapper Chairman | OfficerTrustee | 1 | $0 |
Bruce Shipley Secretary | OfficerTrustee | 1 | $0 |
Troy Miller Member | Trustee | 1 | $0 |
Ted Deskevich Member | Trustee | 1 | $0 |
Krista Mathias Member | Trustee | 1 | $0 |
Mark Yaros MD Member | Trustee | 40 | $276,797 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jackson & Coker Locumtenens Llc Physician Services | 6/29/21 | $264,215 |
348 Budfield Associates Llc Physician Services | 6/29/21 | $173,250 |
Medcare Equipment Company Equipment Services | 6/29/21 | $109,387 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $637,980 |
| 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 | $637,980 |
| Total Program Service Revenue | $12,857,313 |
| Investment income | $0 |
| 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 | $15,435,270 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,194,935 |
| Pension plan accruals and contributions | $110,811 |
| Other employee benefits | $2,139,624 |
| Payroll taxes | $835,039 |
| Fees for services: Management | $73,286 |
| Fees for services: Legal | $12,270 |
| 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 | $417,904 |
| Advertising and promotion | $64,322 |
| Office expenses | $91,882 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,065,473 |
| Travel | $23,661 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,340 |
| Interest | $1,353 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $252,827 |
| Insurance | $50,629 |
| All other expenses | $354,068 |
| Total functional expenses | $26,351,601 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $301,681 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,207,450 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $99,641 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,270,980 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $541,507 |
| Other assets | $1,712,131 |
| Total assets | $5,133,390 |
| Accounts payable and accrued expenses | $2,225,348 |
| 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 | $1,703,798 |
| Total liabilities | $3,929,146 |
| Net assets without donor restrictions | $1,204,244 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,133,390 |