Upmc Senior Communities Inc
- Assets
- $48.3m
- Revenue
- $16.0m
- Investments
- $0.0
- Employees
- 472
- Location
- Pittsburgh, PA
- Founding
- 03/1989
- Data as of
- 06/2023
- EIN
- 25-1574736
Organization Overview
Upmc Senior Communities Inc is located in Pittsburgh, PA. The organization was established in 1989. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2023, Upmc Senior Communities Inc employed 472 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upmc Senior Communities Inc 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 06/2023, Upmc Senior Communities Inc generated $16.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $19.1m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
INDEPENDENT AND ASSISTED SENIOR CONGREGATE LIVING
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDEPENDENT AND ASSISTED SENIOR CONGREGATE LIVING (SEE SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Brodine Director And Vice Chair | OfficerTrustee | 5 | $0 |
Mark Bondi President | Officer | 40 | $346,797 |
David Nace MD Director | Trustee | 1 | $0 |
Adeyemi Shodipo Rn - Sys Nur Res Ops Srl | 40 | $212,613 | |
Roger Davis Chief Operating Officer | Officer | 40 | $182,703 |
William A Nigro CFO And Treasurer | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jv Electronics Llc Electrical Services | 6/29/22 | $175,867 |
Reliant Staffing Staffing Services | 6/29/22 | $118,656 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $90,158 |
| All other contributions, gifts, grants, and similar amounts not included above | $890 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $91,048 |
| Total Program Service Revenue | $15,906,283 |
| 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 | $15,997,331 |
| 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. | $636,428 |
| Compensation of current officers, directors, key employees. | $636,428 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,630,001 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $999,596 |
| Payroll taxes | $419,207 |
| Fees for services: Management | $1,465,399 |
| 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 | $1,103,829 |
| Advertising and promotion | $0 |
| Office expenses | $367,210 |
| Information technology | $134,386 |
| Royalties | $0 |
| Occupancy | $2,532,040 |
| Travel | $50,640 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $650 |
| Interest | $3,362 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,643,494 |
| Insurance | $112,262 |
| All other expenses | $355,343 |
| Total functional expenses | $19,058,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,101 |
| 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 |
| Net Land, buildings, and equipment | $20,174,819 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,056,233 |
| Total assets | $48,303,153 |
| Accounts payable and accrued expenses | $830,150 |
| Grants payable | $0 |
| Deferred revenue | $35,321 |
| 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 | $0 |
| Total liabilities | $865,471 |
| Net assets without donor restrictions | $47,437,682 |
| 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 | $48,303,153 |