UPMC Williamsport

UPMC Williamsport

PITTSBURGH, PA, US
501(c)(3)
EIN
24-0795508
Hospital
Regional Funder
Subordinate Organization

UPMC Williamsport

PITTSBURGH, PA, US
501(c)(3)
EIN
24-0795508
Hospital
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2020

$417,811,475

Program Services
98%
Government Grants
2%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020

$360,207,697

Salaries & Benefits
43%
Other
40%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2019
2020
Change
Contributions
$863,742
$364,608
-58%
Government Grants
$0
$7,219,407
-
Fundraising Events
$0
$0
-
Program Services
$415,391,404
$410,013,319
-1%
Membership Dues
$0
$0
-
Investments
$65,493
$40,647
-38%
Other
$0
$173,494
-
Total Revenues
$416,320,639
$417,811,475
+0%
Expenses
2019
2020
Change
Grants
$369,848
$472,229
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,747,500
$156,321,854
+2%
Fees to Service Providers
$9,078,368
$3,919,398
-57%
Advertising & Promotion
$2,520,067
$2,719,346
+8%
Offices, Occupancy & IT
$39,064,463
$30,369,927
-22%
Interest
$1,251,867
$3,075
-100%
Depreciation
$23,606,460
$23,978,672
+2%
Other
$145,310,788
$142,423,196
-2%
Total Expenses
$374,949,361
$360,207,697
-4%
Net income
2019
2020
Change
Net income
+$41,371,278
+$57,603,778
+39%
Functional Expenses
Summary
2019
2020
Change
Program
$295,222,559
$309,402,689
+5%
Admin
$79,726,802
$50,805,008
-36%
Fundraising
$0
$0
-
Total Expenses
$374,949,361
$360,207,697
-4%
Income Statement
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