Upmc
- Assets
- $47.8m
- Revenue
- $80.8m
- Investments
- $0.0
- Employees
- 2,237
- Location
- Pittsburgh, PA
- Founding
- 10/1945
- Data as of
- 06/2020
- EIN
- 23-2176963
Organization Overview
Upmc is located in Pittsburgh, PA. The organization was established in 1945. 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 06/2020, Upmc employed 2,237 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 06/2020, Upmc generated $80.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $68.3m during the year ending 06/2020. While expenses have increased by 2.6% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wayne L Rosen DO Physician | 40 | $532,163 | |
Enrico Joseph Doganiero DO Physician | 40 | $520,780 | |
George Dy MD Physician | 40 | $501,926 | |
Darius Abadi DO Director | Trustee | 40 | $429,969 |
James Manning Psychiatrist | 40 | $405,999 | |
Walter Laibinis DO Physician | 40 | $354,442 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quest Diagnostics Clinical Labs Inc Lab Services | 6/29/20 | $525,950 |
Biofire Diagnostics Llc Equipment Maintanenc | 6/29/20 | $151,920 |
Quest Diagnostics Clinical Labs Inc Lab Services | 6/29/20 | $525,950 |
Biofire Diagnostics Llc Equipment Maintanenc | 6/29/20 | $151,920 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,411,681 |
| Investment income | $67,063 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$284,682 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $80,764,584 |
| 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. | $494,973 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,788,275 |
| Pension plan accruals and contributions | -$65,520 |
| Other employee benefits | $3,017,319 |
| Payroll taxes | $1,671,285 |
| Fees for services: Management | $10,794 |
| Fees for services: Legal | $7,500 |
| Fees for services: Accounting | $2,339 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $709,133 |
| Advertising and promotion | $4,042 |
| Office expenses | $406,272 |
| Information technology | $777,261 |
| Royalties | $0 |
| Occupancy | $4,125,195 |
| Travel | $195,564 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,045 |
| Interest | $564,784 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,893,236 |
| Insurance | $683,728 |
| All other expenses | $0 |
| Total functional expenses | $68,268,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,821 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,814,366 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,523,731 |
| Inventories for sale or use | $891,556 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,026 |
| Total assets | $47,775,218 |
| Accounts payable and accrued expenses | $4,422,320 |
| Grants payable | $0 |
| Deferred revenue | $10,250 |
| 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 | $1,531,842 |
| Total liabilities | $5,964,412 |
| 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 | $41,810,806 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Upmc has recieved totaling $619,123.
| Awarding Organization | Amount |
|---|---|
Laurel Health Foundation Wellsboro, PA | | $475,123 |
Catharine A Harrison Fund Wellsboro, PA PURPOSE: OPERATING | $144,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lehigh Valley Hospital - Schuykill Allentown, PA | $123,931,422 | $141,448,853 |
Wood County Hospital Assn Bowling Green, OH | $236,887,243 | $125,669,234 |
Mount St Marys Hospital Of Niagara Falls Buffalo, NY | $85,822,879 | $119,030,413 |
Davis Memorial Hospital Elkins, WV | $99,450,993 | $120,748,268 |
St Lukes Quakertown Hospital Allentown, PA | $224,667,230 | $112,978,373 |
Claxton-Hepburn Medical Center Odensburg, NY | $148,754,209 | $110,908,691 |
U Of M Rehab & Orthopaedic Institute Baltimore, MD | $214,130,610 | $125,454,652 |
Shelby County Memorial Hospital Association Inc Sidney, OH | $171,819,264 | $129,965,258 |
Geneva General Hospital Geneva, NY | $241,263,281 | $108,269,094 |
Upmc Pittsburgh, PA | $122,342,039 | $105,892,952 |
Northeastern Pennsylvania Health Corporation Allentown, PA | $304,803,492 | $145,234,138 |
Reynolds Memorial Hospital Inc Glen Dale, WV | $68,940,537 | $122,482,209 |