UPMC Carlisle
UPMC Carlisle reported $179.5 million in revenue and $156.6 million in expenses for the fiscal year ending June 30, 2024. Of every $100 it spent, $95.33 went to program services, $4.67 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: 99.3% of the total. The highest compensation it reported for one person was $1,347,033 (PRESIDENT). 182 people received more than $100,000 in reportable compensation. Revenue rose 16% between FY2021 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 $157MFor 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 $179MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 95.3% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 4.7% | 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 | 0.3% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.3% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 99.3% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $1,347,033 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.86% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 182 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.6 | 6.6 |
| Independent voting board members Part VI 1a–1b | 12 of 15 | 88.9% |
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 expenseUpmc Carlisle ("the hospital") is part of upmc in central pa (upmc pinnacle), a division of upmc. Upmc is a world-renowned nonprofit health care provider and insurer with 100,000 employees-including more than 5,000 physicians-caring for patients across more than 40 hospitals and 800 outpatient sites in pennsylvania, new york, and maryland, as well as overseas. Upmc insurance services covers more than 4 million members
Highest reported compensation
FY2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT Officer, 5.00 hrs/week | $0 | $1,206,540 | $140,493 | $1,347,033 |
| FMR PRESIDENT & CEO (R 9/22) Former, 0.00 hrs/week | $0 | $1,128,095 | $24,232 | $1,152,327 |
| DIRECTOR (R 6/24) Director/trustee, 1.00 hrs/week | $0 | $891,490 | $38,355 | $929,845 |
| PRESIDENT & COO (R 9/23) Officer, 1.00 hrs/week | $0 | $785,603 | $65,783 | $851,386 |
| DIRECTOR Director/trustee, 1.00 hrs/week | $0 | $776,112 | $38,305 | $814,417 |
| PRESIDENT, UPMC CARLISLE Highest compensated employee, 40.00 hrs/week | $434,568 | $0 | $81,778 | $516,346 |
| DIRECTOR Director/trustee, 1.00 hrs/week | $0 | $480,402 | $35,154 | $515,556 |
| SECRETARY/ASSOC. COUNSEL Officer, 5.00 hrs/week | $0 | $427,887 | $77,031 | $504,918 |
182 people received more than $100,000 in reportable compensation from UPMC Carlisle (Part VII, line 2).
4 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance 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 · 12 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 11aYes
- 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 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5980
- Volunteers Part I, line 685
Largest outside contractors
FY2024 · Form 990, Part VII, Section B · businesses only| QUEST DIAGNOSTICS VENTURE LLC Lab services | $522,980 |
| ORTHOPEDIC SURGEONS LTD Orthopedic services | $275,600 |
| NOVO HEALTH SERVICES LLC Laundry services | $190,139 |
| RGI MANAGEMENT COMPANY LLC Physician services | $145,835 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from UPMC Carlisle'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 Carlisle, you can publish a response that is linked from this page.
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Of every $100 UPMC Carlisle spent in FY2024, $95.33 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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All health care charities · Largest charities in Pennsylvania
Questions people ask
How much of UPMC Carlisle's spending goes to programs?
In the fiscal year ending June 30, 2024, UPMC Carlisle reported that 95.3% of its $156.6 million in expenses went to program services, 4.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does UPMC Carlisle pay its top executive?
The largest total compensation UPMC Carlisle reported for one person in the fiscal year ending June 30, 2024 was $1,347,033, for the role of PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does UPMC Carlisle get its money?
Of $179.5 million in revenue in the fiscal year ending June 30, 2024, 0.3% came from contributions and grants (including 0.3% from government grants) and 99.3% from program service revenue (Form 990, Part VIII).
Is UPMC Carlisle a registered charity?
The IRS lists EIN 82-0880337 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 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 202501339349305310 · read the filing · XML
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421359349310177 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311359349318576 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221369349305502 · read the filing
All filings for EIN 82-0880337: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.