Upmc
- Assets
- $18.0m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 7
- Location
- Pittsburgh, PA
- Founding
- 07/1994
- Data as of
- 06/2020
- EIN
- 23-2743470
Organization Overview
Upmc is located in Pittsburgh, PA. The organization was established in 1994. 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 7 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 $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.9%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (11.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Upmc has awarded 21 individual grants totaling $10,231,404. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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 |
|---|---|---|---|
Keith Kuzio Board Chair | OfficerTrustee | 1 | $0 |
Steven P Johnson President & Director | OfficerTrustee | 1 | $0 |
Christopher Stockhausen Chief Financial Officer | Officer | 1 | $0 |
Donald Owrey President/coo (j 9/1/2019) | Officer | 1 | $0 |
Sister Teresa Ann Jacobs Director | Trustee | 1 | $0 |
Samuel Lush Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,532,210 |
| Investment income | $252,749 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,125 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,274,539 |
| 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 | $610,837 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $111,057 |
| Payroll taxes | $39,897 |
| 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 | $79,172 |
| Fees for services: Other | $0 |
| Advertising and promotion | $112,809 |
| Office expenses | $431,673 |
| Information technology | $7,758 |
| Royalties | $0 |
| Occupancy | $29 |
| Travel | $2,957 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $324 |
| Interest | $5,429 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,239 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,190,892 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,392,587 |
| Pledges and grants receivable | $1,772,070 |
| Accounts receivable, net | -$99,077 |
| 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 | $11,676,697 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $192,989 |
| Total assets | $18,020,725 |
| Accounts payable and accrued expenses | $7,525 |
| Grants payable | $0 |
| Deferred revenue | $75,000 |
| 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 | $4,674,930 |
| Total liabilities | $4,757,455 |
| 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 | $13,263,270 |
Grants Awarded
Over the last fiscal year, Upmc has awarded $511,064 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
Pittsburg, PA PURPOSE: Charitable Contrib. | $119,854 |
Pittsburg, PA PURPOSE: Charitable Contrib. | $119,854 |
Pittsburgh, PA PURPOSE: Charitable Contrib. | $89,370 |
Pittsburgh, PA PURPOSE: Charitable Contrib. | $89,370 |
Pittsburgh, PA PURPOSE: Charitable Contrib. | $21,770 |
Pittsburgh, PA PURPOSE: Charitable Contrib. | $21,770 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Upmc has recieved totaling $123,384.
| Awarding Organization | Amount |
|---|---|
First Community Foundation Partnership Of Pennsylvania Williamsport, PA PURPOSE: ESTABLISH THE JOHN C. LUNDY ENDOWMENT FUND OF THE KATHRYN CANDOR LUNDY BREAST HEALTH CENTER | $40,000 |
Pennsylvania Automotive Association Foundation Harrisburg, PA PURPOSE: GENERAL SUPPORT | $35,000 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $19,148 |
First Community Foundation Partnership Of Pennsylvania Williamsport, PA PURPOSE: 2021 RAISE THE REGION | $13,123 |
First Community Foundation Partnership Of Pennsylvania Williamsport, PA PURPOSE: ANNUAL SUPPORT OF PROGRAMS AND OPERATIONS | $10,419 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,694 |
Endowment Analysis
| Beg. Balance | $151,895 |
| Earnings | $1,419 |
| Net Contributions | $262,091 |
| Other Expense | $93,916 |
| Ending Balance | $321,489 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Long Island Select Healthcare Inc Central Islip, NY | $8,265,975 | $21,062,448 |
Barnesville Hospital Association Inc Barnesville, OH | $13,746,955 | $20,495,277 |
Grafton City Hospital Inc Grafton, WV | $12,579,232 | $20,111,333 |
Lvhn Scranton Orthopedic Specialists Allentown, PA | $3,870,668 | $16,734,711 |
Guthrie Towanda Memorial Hospital Towanda, PA | $0 | $13,772,403 |
Lehigh Valley Hospital - Coordinated Health Bethlehem Allentown, PA | $0 | $23,779,920 |
Margaretville Memorial Hospital Margaretville, NY | $7,505,744 | $15,666,335 |
Shore Rehabilitation Institute Inc Brick, NJ | $9,020,027 | $18,706,830 |
Geisinger Jersey Shore Hospital Danville, PA | $29,794,644 | $19,405,127 |
Upmc Pittsburgh, PA | $6,204,114 | $10,718,414 |
Community Medical And Dental Care Monsey, NY | $10,163,630 | $17,584,178 |
Rochester Regional Health Foundation Rochester, NY | $93,100,640 | $25,028,358 |