Upmc Carlisle
- Assets
- $103.4m
- Revenue
- $154.4m
- Investments
- $0.0
- Employees
- 846
- Location
- Harrisburg, PA
- Founding
- 11/2018
- Data as of
- 06/2021
- EIN
- 82-0880337
Organization Overview
Upmc Carlisle 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 Carlisle employed 846 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upmc Carlisle 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 Carlisle generated $154.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $137.3m during the year ending 06/2021. While expenses have increased by 3.5% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
UPMC CARLISLE IS A COMMUNITY HOSPITAL THAT PROVIDES COMPASSIONATE AND SAFE MEDICAL SERVICES OF THE HIGHEST QUALITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UPMC CARLISLE IS A 165-BED FACILITY IN THE HEART OF CUMBERLAND COUNTY IN CARLISLE, PA, OFFERING A WIDE RANGE OF SERVICES INCLUDING, BUT NOT LIMITED TO, CANCER CARE, EMERGENCY CARE, LABORATORY AND IMAGING SERVICES, A LEVEL I NURSERY, ORTHOPEDICS, REHABILITATION, SURGERY, AND A WOMEN'S CENTER. UPMC CARLISLE IS PROUD TO HAVE SERVED THE COMMUNITY SINCE 1913.SEE SCHEDULE O
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Board, Officers & Key Employees
| 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 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blue Mountain Anesthesia Asso Pc Anesthesia Services | 6/29/22 | $1,825,000 |
Aramark Dietary And Evs Services | 6/29/22 | $1,292,008 |
Neogenomics Laboratories Inc Lab Services | 6/29/22 | $441,735 |
Quest Diagnostics Nichols Institute Inc Lab Services | 6/29/22 | $944,474 |
Davita Dialysis Services | 6/29/22 | $343,187 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,190,911 |
| Investment income | $8,394 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $38,850 |
| Net Gain/Loss on Asset Sales | $337 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $154,415,164 |
| 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 | $40,235,103 |
| Pension plan accruals and contributions | $1,462,786 |
| Other employee benefits | $5,160,054 |
| Payroll taxes | $1,849,820 |
| Fees for services: Management | $7,499,282 |
| 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 | $0 |
| Fees for services: Other | $20,856,430 |
| Advertising and promotion | $3,680 |
| Office expenses | $699,716 |
| Information technology | $1,515,815 |
| Royalties | $0 |
| Occupancy | $2,687,620 |
| Travel | $16,567 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,398 |
| Interest | $246 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,621,270 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $137,319,257 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175 |
| Savings and temporary cash investments | $496,570 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,139,709 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $666,411 |
| Prepaid expenses and deferred charges | $1,752,078 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $231,676 |
| Total assets | $103,353,183 |
| Accounts payable and accrued expenses | $17,590,821 |
| 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 | $492,686 |
| Total liabilities | $18,083,507 |
| 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 | $85,269,676 |
Grants Awarded
Over the last fiscal year, Upmc Carlisle has awarded $89,500 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
YMCA OF CARLISLE PURPOSE: CAPITAL CAMPAIGN PLEDGE AND SPONSORSHIP | $27,500 |
DOWNTOWN CARLISLE ASSOCIATION PURPOSE: SPONSORSHIPS OF VARIOUS PROGRAMS/EVENTS | $19,000 |
LEADERSHIP CARLISLE PURPOSE: SPONSORSHIPS OF VARIOUS PROGRAMS/EVENTS | $7,250 |
IV CARLISLE AREA DEVELOPMENT CORPORATION INC PURPOSE: SPONSORSHIPS OF VARIOUS PROGRAMS/EVENTS | $8,500 |
MECHANICSBURG NORTH ROTARY CLUB PURPOSE: SPONSORSHIPS OF VARIOUS PROGRAMS | $8,500 |
NEW BIRTH OF FREEDOM COUNCIL BOY SCOUTS PURPOSE: SPONSORSHIPS OF VARIOUS PROGRAMS/EVENTS | $6,550 |