Upmc Western Maryland Corporation
- Assets
- $700.3m
- Revenue
- $389.3m
- Investments
- $0.0
- Employees
- 2,553
- Location
- Cumberland, MD
- Founding
- 02/2009
- Data as of
- 06/2021
- EIN
- 52-0591531
Organization Overview
Upmc Western Maryland Corporation is located in Cumberland, MD. The organization was established in 2009. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Upmc Western Maryland Corporation employed 2,553 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upmc Western Maryland Corporation 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 Western Maryland Corporation generated $389.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $333.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE OUPMC WESTERN MARYLAND IS DEDICATED TO PROVIDING PATIENT CENTERED CARE AND IMPROVING THE HEALTH AND WELL-BEING OF PEOPLE IN THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANCILLARY CARE - REGULATEDUPMC WESTERN MARYLAND (UPMCWM) OFFERS A COMPREHENSIVE RANGE OF GENERAL AND SPECIALTY SERVICES FOR PATIENTS. SURGICAL, LABORATORY, RADIOLOGY, CARDIOLOGY, CANCER, RESPIRATORY AND PULMONARY ARE THE LARGER SERVICES PROVIDED AT THE HOSPITAL.
EMERGENCY CARE - REGULATEDUPMC WESTERN MARYLAND (UPMCWM) OPERATES A 24-HOUR/7-DAY-A-WEEK EMERGENCY ROOM WHICH SERVES AS THE DESIGNATED AREA-WIDE TRAUMA CENTER. 36,070 VISITS WERE REGISTERED IN THE EMERGENCY ROOM FOR THE YEAR ENDING JUNE 30, 2022.
INPATIENT ROUTINE CARE - REGULATEDUPMC WESTERN MARYLAND IS A FULL-SERVICE COMMUNITY HOSPITAL LICENSED FOR 224 BEDS INCLUDING MEDICAL-SURGICAL INTENSIVE CARE, HIGH LEVEL CARE, OBSTETRIC, PEDIATRIC, PSYCHIATRIC, REHABILITATION, AND NURSERY. FOR THE YEAR, 9,464 PATIENTS WERE ADMITTED TO THE HOSPITAL. UPMC WESTERN MARYLAND ACCEPTS PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THOSE PATIENTS WHO MEET CERTAIN CRITERIA UNDER THE CHARITY CARE POLICIES RECEIVE SERVICES AT NO CHARGE OR AT AN AMOUNT LESS THAN FULL CHARGES.
PHYSICIAN PRACTICES, CLINICS, AND HOME CAREUPMC WESTERN MARYLAND OPERATES 22 PHYSICIAN PRACTICES, 3 URGENT CARE CLINICS, AND A HOME CARE PRACTICE. THE PHYSICIAN PRACTICES HAD 165,199 ENCOUNTERS; THE URGENT CARE CLINICS HAD 68,317 ENCOUNTERS AND HOME CARE HAD 34,531 VISITS FOR THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ann Jenkins Board Chair | OfficerTrustee | 4 | $0 |
Jonathan Hutcherson Board Vice Chair | OfficerTrustee | 4 | $0 |
Keith L Funkhouser Board Treasurer | OfficerTrustee | 4 | $0 |
David T Martin Board Secretary | OfficerTrustee | 4 | $0 |
David Burwell MD Board Member | Trustee | 3 | $0 |
Rolf K Haarstad AIA Board Member | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Usacs Integrated Acute Care Physician Staffing | 6/29/22 | $5,655,614 |
North American Partners In Anesthesia Anesthesia Services | 6/29/22 | $3,345,072 |
Weatherby Locums Physician Staffing | 6/29/22 | $3,249,935 |
Haystack Imaging Services Diagnostic Imaging | 6/29/22 | $2,211,635 |
Prolink Healthcare Llc Physician Staffing | 6/29/22 | $1,693,988 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,128,886 |
| Investment income | $11,569,442 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $350,213 |
| Net Gain/Loss on Asset Sales | $6,804,131 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $389,297,426 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $9,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $6,332,402 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $129,829,362 |
| Pension plan accruals and contributions | $9,576,229 |
| Other employee benefits | $19,779,871 |
| Payroll taxes | $9,122,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $631,213 |
| Fees for services: Accounting | $110,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $85,280 |
| Fees for services: Other | $22,542,574 |
| Advertising and promotion | $374,127 |
| Office expenses | $401,877 |
| Information technology | $7,736,392 |
| Royalties | $0 |
| Occupancy | $882,960 |
| Travel | $385,244 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,766,408 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,954,390 |
| Insurance | $3,045,097 |
| All other expenses | $0 |
| Total functional expenses | $333,518,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,059,704 |
| Savings and temporary cash investments | $341,528,990 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,968,496 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,417,175 |
| Prepaid expenses and deferred charges | $2,475,506 |
| Investments—publicly traded securities | $7,380,163 |
| Investments—other securities | $0 |
| Investments—program-related | $47,728,101 |
| Intangible assets | $0 |
| Other assets | $19,614,266 |
| Total assets | $700,315,252 |
| Accounts payable and accrued expenses | $25,442,963 |
| Grants payable | $0 |
| Deferred revenue | $9,281,710 |
| 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 | $433,380,205 |
| Total liabilities | $468,104,878 |
| 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 | $232,210,374 |