Upmc
- Assets
- $22.0m
- Revenue
- $21.5m
- Investments
- $2.2m
- Employees
- 0
- Location
- Pittsburgh, PA
- Founding
- 01/1983
- Data as of
- 06/2016
- EIN
- 25-0998168
Organization Overview
Upmc is located in Pittsburgh, PA. The organization was established in 1983. 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE AN ACUTE CARE HOSPITAL SERVING THE PEOPLE OF KANE PENNSYLVANIA AND SURROUNDING COMMUNITITES.
Describe the Organization's Program Activity:
KANE COMMUNITY HOSPITAL PROVIDES A CONTINUUM OF COMMUNITY-BASED PRIMARY CARE AND SPECIALTY MEDICINE. SOME OF THE SPECIALTIES INCLUDE GENERAL SURGERY, CARDIOLOGY, UROLOGY, OPTHALMOLOGY, OTOLARYNGOLOGY, ORTHOPAEDICS, GYNOCOLOGY AND EMERGENCY MEDICINE. SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald E Payne Board Chairman | OfficerTrustee | 1 | $4,800 |
Halcolm Bard Board Vice Chairman | OfficerTrustee | 1 | $4,800 |
Erik Ross Board Secretary | OfficerTrustee | 1 | $4,800 |
Michael Imbrogno Board Member | Trustee | 1 | $3,600 |
Ron Mattis PHD Board Member | Trustee | 1 | $4,800 |
Gary Maras Board Member | Trustee | 10 | $3,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,617 |
| Related organizations | $0 |
| Government grants | $27,939 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,077 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $82,633 |
| Total Program Service Revenue | $21,126,851 |
| Investment income | $94,112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $165,882 |
| Net Income from Fundraising Events | -$8,931 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,460,547 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $35,600 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,816,796 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,104,553 |
| Payroll taxes | $318,919 |
| Fees for services: Management | $414,604 |
| Fees for services: Legal | $2,018 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $44,507 |
| Fees for services: Other | $258,315 |
| Advertising and promotion | $31,453 |
| Office expenses | $278,844 |
| Information technology | $42,935 |
| Royalties | $0 |
| Occupancy | $587,840 |
| Travel | $57,700 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,501 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,199,674 |
| Insurance | $375,721 |
| All other expenses | $1,460,672 |
| Total functional expenses | $23,061,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,289,512 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,661,709 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $646,736 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,762,995 |
| Investments—publicly traded securities | $3,013,398 |
| Investments—other securities | $2,150,962 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $438,620 |
| Total assets | $21,963,932 |
| Accounts payable and accrued expenses | $1,713,036 |
| 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 | $8,036,801 |
| Total liabilities | $9,749,837 |
| Unrestricted restricted net Assets | $12,207,579 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $6,516 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $12,214,095 |