UPMC WESTERN MARYLAND CORPORATION

UPMC WESTERN MARYLAND CORPORATION

CUMBERLAND, MD, US
501(c)(3)
EIN
52-0591531
Hospital

UPMC WESTERN MARYLAND CORPORATION

CUMBERLAND, MD, US
501(c)(3)
EIN
52-0591531
Hospital

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$407,017,694

Program Services
96%
Investments
3%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$380,773,465

Salaries & Benefits
58%
Other
29%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$121,084
$0
-100%
Government Grants
$1,262,242
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$378,008,547
$389,317,848
+3%
Membership Dues
$0
$0
-
Investments
$14,782,647
$12,603,045
-15%
Other
$4,743,591
$5,096,801
+7%
Total Revenues
$398,918,111
$407,017,694
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,639,354
$219,165,819
+18%
Fees to Service Providers
$27,048,866
$1,907,601
-93%
Advertising & Promotion
$606,155
$392,736
-35%
Offices, Occupancy & IT
$12,417,136
$17,810,005
+43%
Interest
$8,516,945
$8,102,939
-5%
Depreciation
$22,919,117
$22,828,340
0%
Other
$100,672,269
$110,566,025
+10%
Total Expenses
$357,819,842
$380,773,465
+6%
Net income
2023
2024
Change
Net income
+$41,098,269
+$26,244,229
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$332,468,285
$357,120,626
+7%
Admin
$25,351,557
$23,652,839
-7%
Fundraising
$0
$0
-
Total Expenses
$357,819,842
$380,773,465
+6%
Income Statement
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