UPMC Wellsboro
PITTSBURGH, PA, US
•
501(c)(3)
•
EIN
23-2176963
•
•
Hospital
•
Subordinate Organization
PITTSBURGH, PA, US
•
501(c)(3)
•
EIN
23-2176963
•
•
Hospital
•
Subordinate Organization
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2020
$80,764,584
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2020
$68,268,550
Salaries & Benefits
47%
Other
38%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2019
2020
Change
Contributions
$3,235
$500
-85%
Government Grants
$0
$4,394,500
-
Fundraising Events
$0
$0
-
Program Services
$84,542,067
$76,570,522
-9%
Membership Dues
$0
$0
-
Investments
$83,251
$67,063
-19%
Other
-$10,329
-$268,001
+2495%
Total Revenues
$84,618,224
$80,764,584
-5%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,765,603
$31,906,332
+19%
Fees to Service Providers
$2,432,065
$729,766
-70%
Advertising & Promotion
$15,753
$4,042
-74%
Offices, Occupancy & IT
$6,438,791
$5,308,728
-18%
Interest
$635,713
$564,784
-11%
Depreciation
$3,641,105
$3,893,236
+7%
Other
$27,568,497
$25,861,662
-6%
Total Expenses
$67,497,527
$68,268,550
+1%
Net income
2019
2020
Change
Net income
+$17,120,697
+$12,496,034
-27%
Functional Expenses
Summary
2019
2020
Change
Program
$65,217,610
$56,483,342
-13%
Admin
$2,279,917
$11,785,208
+417%
Fundraising
$0
$0
-
Total Expenses
$67,497,527
$68,268,550
+1%
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