Upmc Lititz is located in Harrisburg, PA. The organization was established in 2018. 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 Lititz employed 686 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upmc Lititz 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 Lititz generated $123.9m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $125.0m during the year ending 06/2022. While expenses have increased by 13.0% per year over the past 5 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
UPMC LITITZ' MISSION IS TO PROVIDE HEALTHCARE SERVIES TO ALL MEMBERS OF THE SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
UPMC LITITZ IS AN ACUTE CARE HOSPITAL WITH 148 LICENSED BEDS OFFERING A WIDE RANGE OF SERVICES INCLUDING CARDIAC CARE, A CERTIFIED PRIMARY STROKE CENTER, EMERGENCY CARE, IMAGING, ONCOLOGY CARE, OBSTETRICS, ORTHOPEDICS, PLASTIC AND RECONSTRUCTIVE SURGERY, AND GENERAL SURGERY.SEE SCHEDULE O
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Philip W Guarneschelli President And CEO | OfficerTrustee | 1 | $0 |
Mark Glessner Board Vice Chair | OfficerTrustee | 1 | $0 |
Leslie Davis Director (r 11/21) | Trustee | 1 | $0 |
Robert Montler Director | Trustee | 1 | $0 |
John Hickey Director | Trustee | 1 | $0 |
David Martin Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Community Anesthesia Associates Anesthesia Services | 6/29/22 | $2,067,872 |
Aramark Housekeeping/dietary Svcs. | 6/29/22 | $948,747 |
Quest Diagnostics Lab Services | 6/29/22 | $714,557 |
Penn State Health Health Services | 6/29/22 | $359,480 |
Pediatrix Medical Group Of Pa Pediatric Service | 6/29/22 | $601,617 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,844,786 |
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 | $1,844,786 |
Total Program Service Revenue | $122,515,230 |
Investment income | $11,617 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$1,430,628 |
Net Gain/Loss on Asset Sales | $48,950 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $123,904,867 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $173,542 |
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 | $38,468,609 |
Pension plan accruals and contributions | $1,578,678 |
Other employee benefits | $4,546,180 |
Payroll taxes | $2,484,504 |
Fees for services: Management | $6,397,653 |
Fees for services: Legal | $4,250 |
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 | $4,275,900 |
Advertising and promotion | $4,560 |
Office expenses | $791,471 |
Information technology | $1,321,546 |
Royalties | $0 |
Occupancy | $1,957,027 |
Travel | $89,024 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,841 |
Interest | $181 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,849,819 |
Insurance | $0 |
All other expenses | $5,264,344 |
Total functional expenses | $124,960,385 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,800 |
Savings and temporary cash investments | $7,574 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $11,048,123 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $533,435 |
Prepaid expenses and deferred charges | $1,441,951 |
Net Land, buildings, and equipment | $50,250,632 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,073 |
Total assets | $63,287,588 |
Accounts payable and accrued expenses | $5,613,323 |
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 | $56,344,272 |
Total liabilities | $61,957,595 |
Net assets without donor restrictions | $1,329,993 |
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 | $63,287,588 |
Over the last fiscal year, Upmc Lititz has awarded $71,500 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
LANCASTER CHAMBER OF COMMERCE & INDUSTRY PURPOSE: SPONSORSHIPS | $27,000 |
ON-LINE PUBLISHERS INC PURPOSE: SPONSORSHIPS | $30,000 |
LEBANON VALLEY CHAMBER OF COMMERCE PURPOSE: SPONSORSHIPS | $8,500 |
PERRY COUNTY LITERACY COUNCIL PURPOSE: SPONSORSHIPS | $6,000 |