Health Care (E220) 990 on File

UPMC

EIN: 23-1360851 · PITTSBURGH, PA 15219-2730 · United States · FY 2023 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 66/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$215.6M
Total Revenue
$196.0M
Total Expenses
$-31,053,209
Net Assets
1192
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 85.6%
Fundraising Efficiency N/A
Operating Reserve -1.90x
Liability-to-Asset 127.8%
Revenue Diversification 96.1%
Executive Compensation $1.0M
Compared with Peers
FY 2023
Compared with 1,811 similar organizations (United States, Health Care, $100M and over in expenses), FY 2023.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
85.6% 87.3%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
14.4% 12.7%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
-1.9 mo 6.0 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
127.8% 46.1%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
96.1% 96.8%
P10P90
Above median
Revenue growth
Year over year revenue growth
7.8% 6.3%
P10P90
Expense growth
Year over year expense growth
12.7% 6.6%
P10P90
Surplus margin
Surplus as a share of revenue
9.1% 1.3%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $215.6M $196.0M $-31,053,209 85.6% 1192
2022 $200.0M $174.0M $-39,525,946 84.8% 1129
2021 $185.5M $164.7M N/A — 1082
2020 $159.0M $161.5M N/A — 1176
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Organization Details
EIN
23-1360851
State
PA
City
PITTSBURGH
ZIP
15219-2730
Classification
E220
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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