Upmc
- Assets
- $2.6m
- Revenue
- $692.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Coudersport, PA
- Founding
- 04/2013
- Data as of
- 06/2021
- EIN
- 45-5417308
Organization Overview
Upmc is located in Coudersport, PA. The organization was established in 2013. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. 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 06/2021, Upmc generated $692.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $218.3k during the year ending 06/2021. While expenses have increased by 5.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COLE FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO SUPPORTING AND ENHANCING THE WORK OF UPMC COLE. SEE SCHEDULE O FOR ADDITIONAL INFO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COLE FOUNDATION OPERATES THE GIFT SHOP. NET GIFT SHOP PROFITS WERE APPROXIMATELY $1,000. IN ADDITION, THE COLE FOUNDATION HOLDS SEVERAL SPECIAL EVENTS EACH YEAR, INCLUDING THE ANNUAL GOLF TOURNAMENT THAT RAISED $28,700, THE ANNUAL LIGHT UP A LIFE TREE LIGHTING EVENT THAT RAISED APPROXIMATELY $16,500, AND OPERATION APPRECIATION THAT MADE $4,700. THE COLE FOUNDATION ALSO SUPPORTS THE OPERATION OF CHARLES COLE MEMORIAL HOSPITAL. TOTAL SUPPORT DURING FISCAL YEAR 2022 WAS $21,890.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Foust DO Vice Chair | OfficerTrustee | 1 | $0 |
Janie Hilfiger Assist Secretary/treasurer | OfficerTrustee | 1 | $0 |
Edward Pitchford Assist Secretary/treasurer | 0 | $0 | |
Amy Hunt Ex Officio | Trustee | 1 | $0 |
Andrea Streich Executive Director | Officer | 32 | $0 |
Ami Foust Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $603,504 |
| Investment income | $75,503 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,515 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,004 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $692,526 |
| 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 | $64,053 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,291 |
| Payroll taxes | $5,084 |
| 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 | $479 |
| Advertising and promotion | $0 |
| Office expenses | $49,145 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $218,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $118,275 |
| 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 | $2,435,730 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,554,205 |
| Accounts payable and accrued expenses | $1,000 |
| 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 | $210,066 |
| Total liabilities | $211,066 |
| Net assets without donor restrictions | $0 |
| 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 | $2,343,139 |
Grants Awarded
Over the last fiscal year, Upmc has awarded $71,890 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HENDORN INC PURPOSE: SUPPORT | $50,000 |
CHARLES COLE MEMORIAL HOSPITAL PURPOSE: SUPPORT | $21,890 |