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UPMC Washington

Washington, PA · EIN 25-0965600 · 501(c)(3) · Supporting organization (509(a)(3))
Latest filing: Form 990 for the fiscal year ending June 30, 2024 (tax year 2023) · View the filing · Correct or respond

UPMC Washington reported $276.7 million in revenue and $260.3 million in expenses for the fiscal year ending June 30, 2024. Of every $100 it spent, $85.14 went to program services, $14.86 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.0% of the total. The highest compensation it reported for one person was $1,777,543 (Board Member beginning 06/01/24). 284 people received more than $100,000 in reportable compensation. Revenue rose 9% between FY2020 and FY2024. Source: Form 990, FY2024.

Where $100 of spending went

The fiscal year ending June 30, 2024 · Form 990, Part IX, line 25 · total expenses $260M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2024 · Form 990, Part VIII · total revenue $277M

The 990 scorecard · same measures for every charity, no grades

FY2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
MeasureFY2024Median
Program services
Part IX 25(B) ÷ 25(A)
85.1%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
14.9%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.4%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%0.1%
Program service revenue share
Part VIII 2g ÷ 12
95.0%93.7%
Highest reported compensation
Part VII-A, columns D–F
$1,777,543$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.68%1.34%
People paid over $100,000
Part VII, line 2
28427
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
13.56.6
Independent voting board members
Part VI 1a–1b
10 of 1588.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2024 · Form 990, Part III · the three largest programs by expense
$105M expenses · 47.5% of program spending · revenue $118M

A wide variety of outpatient services were provided to the community including lab, radiology, surgical, observation, emergency and therapeutic services. Approximately 259,000 outpatient visits were performed during the year. Services were rendered regardless of the patient's ability to pay. All quality measures required by medicare and major insurance carriers were met. 14% of the outpatient visits were medical assistance (medicaid); 44% of the outpatient visits were medicare

$86M expenses · 38.9% of program spending · revenue $91M

Inpatient acute services were provided to 7,858 patients in the community. Upmc Washington provides a wide array of medical and surgical services. Surgical specialties include neurosurgery, cardiology, cardiothoracic surgery, orthopedics, obstetrics, gynecology, gastroenterology, urology and general surgery. Services were rendered regardless of a patient's ability to pay. All quality measures required by medicare and major insurance carriers were met. 17% of the inpatient cases were medical assistance (medicaid); 65% of the patient cases were medicare

$6.4M expenses · 2.9% of program spending · revenue $5.8M

The hospital supports a 30 bed inpatient behavioral health unit. It is one of the largest units of its kind in the hospital's extended service area and served 837 patients this year. Services are rendered to all patients regardless of their ability to pay. The unit has a very high percentage of patients with medical assistance (medicaid) (50%) and 4% who are uninsured

$24M all other programs (line 4d)

Highest reported compensation

FY2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
Board Member beginning 06/01/24
Director/trustee, 1.0 hrs/week
$0$1,599,094$178,449$1,777,543
Board Member beginning 06/01/24
Director/trustee, 1.0 hrs/week
$0$1,561,697$169,923$1,731,620
Board Member beginning 06/01/24
Director/trustee, 1.0 hrs/week
$0$954,179$111,385$1,065,564
Board Member beginning 06/01/24
Director/trustee, 1.0 hrs/week
$0$799,106$125,168$924,274
CEO & Board member through 05/31/24, then President
Director/trustee, officer, 40.0 hrs/week
$782,413$0$28,905$811,318
Executive VP / COO
Key employee, 40.0 hrs/week
$532,990$0$21,295$554,285
Board Member through 05/31/24
Director/trustee, 1.0 hrs/week
$0$517,491$28,073$545,564
Executive VP / COO & CMO
Key employee, 40.0 hrs/week
$502,090$0$28,914$531,004

284 people received more than $100,000 in reportable compensation from UPMC Washington (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.8M (Part IX, line 5).

5 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$100M$200M$300M$400MFY2020FY2021FY2022FY2023FY2024$277M$260M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2024 ⓘ$277M$260M85.1%$293M$1,777,543
FY2023 ⓘ$277M$259M87.0%$271M$816,527
FY2022 ⓘ$256M$246M86.9%$254M$753,580
FY2021 ⓘ$265M$234M85.4%$285M$696,785
FY2020 ⓘ$253M$228M85.2%$239M$529,772

Governance answers, as filed

FY2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b15 · 10 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aNo
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bYes
  • Employees Part I, line 51,859
  • Volunteers Part I, line 6186

Largest outside contractors

FY2024 · Form 990, Part VII, Section B · businesses only
Keystone Anesthesia Consultants
Anesthesia Services
$3,908,350
Emcare Inc
Physician Services
$3,465,689
WTS
Wellness Services
$2,441,112
Cura Hospitality
Meal Services
$1,428,118
Quest Diagnostics
Laboratory Services
$1,374,441

Individuals listed as contractors are left out. 24 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from UPMC Washington's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for UPMC Washington, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All health care charities · Largest charities in Pennsylvania

Questions people ask

How much of UPMC Washington's spending goes to programs?

In the fiscal year ending June 30, 2024, UPMC Washington reported that 85.1% of its $260.3 million in expenses went to program services, 14.9% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does UPMC Washington pay its top executive?

The largest total compensation UPMC Washington reported for one person in the fiscal year ending June 30, 2024 was $1,777,543, for the role of Board Member beginning 06/01/24 (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does UPMC Washington get its money?

Of $276.7 million in revenue in the fiscal year ending June 30, 2024, 0.4% came from contributions and grants and 95.0% from program service revenue (Form 990, Part VIII).

Is UPMC Washington a registered charity?

The IRS lists EIN 25-0965600 as a 501(c)(3) organization (supporting organization (509(a)(3))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531359349308083 · read the filing · XML
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411349349305041 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311319349304906 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241369349303094 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101349349302860 · read the filing

All filings for EIN 25-0965600: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.