Upmc Memorial
- Assets
- $249.6m
- Revenue
- $176.5m
- Investments
- $0.0
- Employees
- 1,178
- Location
- Harrisburg, PA
- Founding
- 06/2018
- Data as of
- 06/2022
- EIN
- 82-0912090
Organization Overview
Upmc Memorial 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 Memorial employed 1,178 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upmc Memorial 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 Memorial generated $176.5m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $173.2m during the year ending 06/2022. While expenses have increased by 13.5% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING, IMPROVING AND ENHANCING THE HEALTH AND WELL-BEING OF THE COMMUNITY WE SERVE.
Describe the Organization's Program Activity:
RELOCATING AND OPENING A NEW HOSPITAL IN 2019, THE STATE-OF-THE-ART UPMC MEMORIAL IN WEST MANCHESTER TOWNSHIP, YORK, FEATURES 98 BEDS AND PRIVATE ROOMS IN A MODERN FIVE-LEVEL DESIGN.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 |
|---|---|---|
North American Partners In Anesthesia Anesthesia Services | 6/29/22 | $3,613,307 |
Ruppert Detective Agency Security Services | 6/29/22 | $336,958 |
Quest Diagnostics Venture Lab Services | 6/29/22 | $971,460 |
Oss Orthopaedic Hospital Llc Other Physician Services | 6/29/22 | $957,786 |
York Ent Associates Ent Call Coverage | 6/29/22 | $258,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,810,470 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,107 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,824,577 |
| Total Program Service Revenue | $173,093,715 |
| Investment income | $234,106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$236,034 |
| Net Gain/Loss on Asset Sales | $902,636 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $176,476,005 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $165,909 |
| 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 | $55,841,353 |
| Pension plan accruals and contributions | $2,094,520 |
| Other employee benefits | $6,510,282 |
| Payroll taxes | $3,661,528 |
| Fees for services: Management | $11,053,993 |
| 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 | $33,769,599 |
| Advertising and promotion | $10,763 |
| Office expenses | $580,656 |
| Information technology | $2,440,814 |
| Royalties | $0 |
| Occupancy | $3,851,234 |
| Travel | $30,175 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,072 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,198,307 |
| Insurance | $0 |
| All other expenses | $4,969,127 |
| Total functional expenses | $173,195,844 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,160 |
| Savings and temporary cash investments | $44,406 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,731,289 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,505,461 |
| Inventories for sale or use | $675,222 |
| Prepaid expenses and deferred charges | $2,605,268 |
| Net Land, buildings, and equipment | $221,448,095 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $2,353,055 |
| Intangible assets | $0 |
| Other assets | $1,234,778 |
| Total assets | $249,598,734 |
| Accounts payable and accrued expenses | $7,128,822 |
| 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 | $99,021,608 |
| Total liabilities | $106,150,430 |
| Net assets without donor restrictions | $143,448,304 |
| 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 | $249,598,734 |
Grants Awarded
Over the last fiscal year, Upmc Memorial has awarded $60,995 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
ELOCALLINK PURPOSE: YORK CO SPONSORSHIP | $5,995 |
CULTURAL ALLIANCE OF YORK PURPOSE: CULTURAL ALLIANCE CAMPAIGN CONTRIBUTION | $15,000 |
RED LION AREA SCHOOL DISTRICT PURPOSE: CORPORATE SPONSORSHIP | $7,500 |
WHITE ROSE LEADERSHIP INSTITUTE PURPOSE: 2022 STRETCH POOL SPONSORSHIP | $25,000 |
YMCA OF YORK AND YORK COUNTY PURPOSE: LIVESTRONG GOLF & GALA SPONSOR | $7,500 |