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. As of 06/2018, Upmc employed 25 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 06/2018, Upmc generated $666.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (39.6%) each year. All expenses for the organization totaled $918.5k during the year ending 06/2018. As we would expect to see with falling revenues, expenses have declined by (42.7%) per year over the past 4 years. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTHCARE PROFESSIONAL SERVICES TO ALL INDIVIDUALS IN NEED WHO RESIDE WITHIN OUR SERVICE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steve Warner R 42418 Chairman | OfficerTrustee | 1 | $0 |
Donald Owery President | OfficerTrustee | 1 | $0 |
Albert Boland Chief Operating Officer | Officer | 1 | $0 |
Brian Fritz J 10117 Chief Financial Officer | Officer | 1 | $0 |
Kenneth Romig Director | Trustee | 1 | $0 |
Douglas Danko President | 0 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Mohamed K Tejpar Md Physician Services | 6/29/18 | $132,500 |
Pek C Tek Md Physician Services | 6/29/18 | $117,889 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
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 | $666,515 |
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. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $483,760 |
Pension plan accruals and contributions | $8,114 |
Other employee benefits | $26,010 |
Payroll taxes | $14,255 |
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 | $6,033 |
Advertising and promotion | $0 |
Office expenses | $25,108 |
Information technology | $658 |
Royalties | $0 |
Occupancy | $64,240 |
Travel | $352 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $125 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $42,004 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $918,454 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $136,973 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $183,246 |
Accounts payable and accrued expenses | $1,969 |
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 | $1,941,361 |
Total liabilities | $1,943,330 |
Net assets without donor restrictions | -$1,760,084 |
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 | -$1,760,084 |
Organization Name | Assets | Revenue |
---|---|---|
Upmc Lititz Harrisburg, PA | $81,864,299 | $83,139,500 |
Rome Memorial Hospital Inc Rome, NY | $72,806,706 | $103,415,729 |
Guthrie Cortland Medical Center Cortland, NY | $104,605,193 | $96,207,960 |
Harford Memorial Hospital Inc Havre De Grace, MD | $204,952,590 | $97,757,591 |
Jeanes Hospital Philadelphia, PA | $0 | $90,864,313 |
Lehigh Valley Hospital - Coordinated Health Allentown Allentown, PA | $172,900,540 | $112,544,100 |
Bay Park Community Hospital Toledo, OH | $58,778,879 | $103,810,079 |
Aurelia Osborn Fox Memorial Hospital Society Oneonta, NY | $63,274,804 | $82,131,187 |
Joint Township District Memorial Hospital St Marys, OH | $81,862,337 | $95,172,211 |
Clifton Springs Sanitarium Co Clifton Springs, NY | $86,331,119 | $88,748,447 |
Blue Mountain Hospital Allentown, PA | $0 | $78,395,652 |
St Agnes Continuing Care Center Newtown Square, PA | $67,369,995 | $92,613,131 |