Group Return FY2023 filing
EIN 20-8295721
Supporting organization
Pittsburgh, PA
Founded 2006
Form 990 (PDF)
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Size
$100M+
What they do
Provides comprehensive healthcare services, conducts medical research, and trains future clinical professionals to improve community health and advance medical knowledge.
Leadership
Jeffrey a Romoff Upm · Former President & CEO · $17.9M
Money in and out
$22.6B revenue, $22.7B expenses
Bottom line
0% net inflow
Provides comprehensive healthcare services, conducts medical research, and trains future clinical professionals to improve community health and advance medical knowledge. For fiscal year 2023 it reported $22.6B in revenue, $22.7B in expenses, and $8.3B in net assets.Pt I
Money in and out · FY2023
Total revenue
$22.6B
Pt VIII · Ln 12
Total expenses
$22.7B
Pt IX · Ln 25
Net assets
$8.3B
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$103.3M
Net inflow
0%
revenue over expenses, this year
Pass-through gifts
1%
of revenue from contributions
Program spending
92%
of expenses reach stated programs
Summary of the Filing
Part I · fiscal year 2023 · Form 990
Revenue
$22.6B
FY2023▲ +10%
Expenses
$22.7B
FY2023▲ +13%
Total assets
$12.5B
FY2023▲ +4%
Total liabilities
$4.1B
FY2023▲ +1%
Total revenue
$22.6B
Pt VIII · Ln 12
Total expenses
$22.7B
Pt IX · Ln 25
Net assets
$8.3B
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$103.3M
Total assetsPt X · Ln 16$12.5B
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 345
Independent voting membersPt I · Ln 49
Mission & Programs · Part III
Where the work happens
1 program service account for $20.7B of program spending, described in the organization's own filed words · FY2022.
01
See schedule o
$20.7Bprogram expense
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Identity & Classification
Form 990 Header · IRS Business Master File
Legal nameHdr · item CGroup Return
EINHdr · item D20-8295721
Principal addressHdr · item CPittsburgh, PA
WebsiteHdr · item Jwww.upmc.com
Year of formationHdr · item L2006
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJan 1983
Governance & Policies
Part VI
Voting members of the governing bodyPt VI · Ln 1a45
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No
Officers, Directors & Key Employees
Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Former President & CEO
$17,867,039Pt VII · Sec A
President & CEO
$10,739,639Pt VII · Sec A
Former EVP & Chief Med & Sci O
$4,041,420Pt VII · Sec A
EVP & Chief of Staff
$3,641,854Pt VII · Sec A
Neurosurgeon
$3,079,066Pt VII · Sec A
Transplant Surgeon
$2,802,870Pt VII · Sec A
Orthopaedic Surgeon
$2,548,484Pt VII · Sec A
EVP & Chief Legal Officer
$2,540,996Pt VII · Sec A
Board Member
$2,522,934Pt VII · Sec A
EVP & Pres Int'l
$2,485,205Pt VII · Sec A
Board Member and Dept Chair
$2,465,920Pt VII · Sec A
EVP & CFO
$2,209,334Pt VII · Sec A
Orthopaedic Surgeon
$1,927,338Pt VII · Sec A
Former EVP & CFO
$1,834,603Pt VII · Sec A
Orthopaedic Surgeon
$1,760,089Pt VII · Sec A
Board Member
$1,672,817Pt VII · Sec A
Board Member and Dept Chair
$1,655,772Pt VII · Sec A
EVP & President Enterprises
$1,648,630Pt VII · Sec A
Board Chair
$1,629,669Pt VII · Sec A
Board Member
$1,585,352Pt VII · Sec A
EVP & President Hsd
$1,579,725Pt VII · Sec A
EVP & Pres Physician Srv
$1,564,488Pt VII · Sec A
Senior VP
$1,540,938Pt VII · Sec A
EVP & Chief Scientific Officer
$1,495,658Pt VII · Sec A
President
$1,481,030Pt VII · Sec A
Board Member and V President
$1,472,355Pt VII · Sec A
Senior VP & Chief HR Officer
$1,377,475Pt VII · Sec A
Former EVP & Chief Innovation
$1,308,710Pt VII · Sec A
Board Member
$1,299,306Pt VII · Sec A
President
$1,246,335Pt VII · Sec A
Chief Information Officer
$1,238,024Pt VII · Sec A
Evp,upmc Chief Clin Off & CMO
$1,214,571Pt VII · Sec A
Former President
$1,188,027Pt VII · Sec A
Board Member and President
$1,179,924Pt VII · Sec A
Senior VP, Treas., & CIO
$1,138,699Pt VII · Sec A
Board Member
$1,126,401Pt VII · Sec A
Board Member
$1,120,124Pt VII · Sec A
Board Member
$1,099,990Pt VII · Sec A
President
$1,067,559Pt VII · Sec A
Board Member and Interim Dept
$1,050,912Pt VII · Sec A
Board Member
$1,009,249Pt VII · Sec A
Board Member and Dept Chair
$992,083Pt VII · Sec A
Board Member and Treasurer
$968,937Pt VII · Sec A
Board Member and President
$962,442Pt VII · Sec A
Board Member and Dept Chair
$934,159Pt VII · Sec A
Board Member and Dept Chair
$931,150Pt VII · Sec A
President
$916,937Pt VII · Sec A
Board Member
$905,542Pt VII · Sec A
Chief Financial Officer
$903,196Pt VII · Sec A
Former Board Member
$892,327Pt VII · Sec A
Board Member
$874,462Pt VII · Sec A
Board Member, Secty & Clo
$865,562Pt VII · Sec A
President
$856,332Pt VII · Sec A
Board Member
$854,155Pt VII · Sec A
Board Member
$853,981Pt VII · Sec A
Board Member and President
$825,104Pt VII · Sec A
Board Member
$807,158Pt VII · Sec A
President
$806,519Pt VII · Sec A
Board Chair and President
$806,480Pt VII · Sec A
Board Member and President
$774,069Pt VII · Sec A
Board Member
$771,589Pt VII · Sec A
Board Member
$765,363Pt VII · Sec A
President
$755,655Pt VII · Sec A
Board Member and President
$754,551Pt VII · Sec A
Board Member
$752,308Pt VII · Sec A
Board Member and Treasurer
$746,617Pt VII · Sec A
Board Member
$741,897Pt VII · Sec A
Former Board Member
$725,529Pt VII · Sec A
Board Member and Secretary
$715,665Pt VII · Sec A
Board Member
$709,048Pt VII · Sec A
Board Member and Dept Chair
$688,884Pt VII · Sec A
Former Board Member
$666,393Pt VII · Sec A
Board Chair and President
$661,064Pt VII · Sec A
Former Chief Financial Officer
$652,523Pt VII · Sec A
Board Member
$636,160Pt VII · Sec A
Former Board Member
$622,851Pt VII · Sec A
Board Member
$616,677Pt VII · Sec A
Board Member
$614,846Pt VII · Sec A
Secretary & VP of Operations
$609,501Pt VII · Sec A
Former Board Member
$603,597Pt VII · Sec A
Board Member
$584,771Pt VII · Sec A
Former Board Member
$579,057Pt VII · Sec A
Board Member
$578,021Pt VII · Sec A
Board Member and Dept Chair
$577,155Pt VII · Sec A
Board Member
$572,500Pt VII · Sec A
Board Chair
$571,065Pt VII · Sec A
Board Member
$553,821Pt VII · Sec A
Board Member and President
$548,160Pt VII · Sec A
Former Board Member
$535,378Pt VII · Sec A
Board Member
$527,633Pt VII · Sec A
Board Member and Dept Chair
$526,873Pt VII · Sec A
President
$517,977Pt VII · Sec A
Former Board Member
$508,990Pt VII · Sec A
Board Member
$508,775Pt VII · Sec A
Former Board Member
$494,386Pt VII · Sec A
Board Member and Dept Chair
$488,739Pt VII · Sec A
Board Secretary
$481,012Pt VII · Sec A
Board Member
$480,688Pt VII · Sec A
Board Member
$480,048Pt VII · Sec A
Board Member
$475,949Pt VII · Sec A
Board Member
$466,766Pt VII · Sec A
Board Member
$465,874Pt VII · Sec A
Board Member
$464,684Pt VII · Sec A
Former Board Member
$463,757Pt VII · Sec A
Board Member
$457,199Pt VII · Sec A
Board Member
$450,325Pt VII · Sec A
Former Board Member
$448,070Pt VII · Sec A
Former President
$447,044Pt VII · Sec A
Board Member and Dept Chair
$445,666Pt VII · Sec A
Former Board Member
$443,705Pt VII · Sec A
Board Secretary
$439,146Pt VII · Sec A
Former Board Member
$437,563Pt VII · Sec A
Board Member
$437,068Pt VII · Sec A
Board Member
$435,408Pt VII · Sec A
Board Member
$433,884Pt VII · Sec A
Secretary
$432,144Pt VII · Sec A
Board Member
$429,366Pt VII · Sec A
Board Member
$425,473Pt VII · Sec A
President
$415,000Pt VII · Sec A
Board Member
$412,959Pt VII · Sec A
Former Board Member
$411,596Pt VII · Sec A
SVP, Upmc & Chief Gov't Affair
$410,640Pt VII · Sec A
Board Member
$410,413Pt VII · Sec A
Former Board Member
$408,837Pt VII · Sec A
Board Member, Pres & Secy
$406,065Pt VII · Sec A
Board Member
$402,504Pt VII · Sec A
Chief Financial Officer
$396,477Pt VII · Sec A
Former EVP, Treas., & Pres Ent
$391,092Pt VII · Sec A
Former President
$390,641Pt VII · Sec A
Board Member
$389,632Pt VII · Sec A
Board Member
$388,865Pt VII · Sec A
Board Member
$388,711Pt VII · Sec A
Former Board Member
$388,263Pt VII · Sec A
Former Chief Financial Officer
$386,989Pt VII · Sec A
Board Member
$386,684Pt VII · Sec A
Board Member and Dept Chair
$383,022Pt VII · Sec A
Board Member and Dept Chair
$377,412Pt VII · Sec A
Secretary
$376,711Pt VII · Sec A
Board Member
$374,997Pt VII · Sec A
President
$373,687Pt VII · Sec A
Treasurer & CFO
$370,935Pt VII · Sec A
Board Member
$368,090Pt VII · Sec A
Secretary
$367,426Pt VII · Sec A
Former Board Member
$357,157Pt VII · Sec A
Former Board Member
$354,611Pt VII · Sec A
Board Member Secy, VP & COO
$349,473Pt VII · Sec A
Board Member
$347,297Pt VII · Sec A
Board Member
$341,058Pt VII · Sec A
Former Board Member
$340,274Pt VII · Sec A
Board Member & President
$340,164Pt VII · Sec A
Board President
$339,920Pt VII · Sec A
Former Board Secretary
$332,903Pt VII · Sec A
Former Board Member
$331,073Pt VII · Sec A
Secretary
$330,327Pt VII · Sec A
Board Member
$329,202Pt VII · Sec A
Board Member
$324,288Pt VII · Sec A
Board Member
$323,142Pt VII · Sec A
Board Member
$322,939Pt VII · Sec A
Former Treasurer and CFO
$320,576Pt VII · Sec A
Board Member
$319,350Pt VII · Sec A
Board Member
$317,262Pt VII · Sec A
Former Board Member
$313,542Pt VII · Sec A
President
$312,033Pt VII · Sec A
Board Member
$311,003Pt VII · Sec A
Board Vice Chair
$309,807Pt VII · Sec A
Board Member and Dept Chair
$307,628Pt VII · Sec A
Board Member
$295,512Pt VII · Sec A
President
$292,829Pt VII · Sec A
President
$290,865Pt VII · Sec A
Board Member
$288,935Pt VII · Sec A
Board Member
$284,509Pt VII · Sec A
Board Vice Chair
$280,406Pt VII · Sec A
Board Member
$276,967Pt VII · Sec A
Former Board Member
$276,368Pt VII · Sec A
Board Member
$274,899Pt VII · Sec A
Board Member
$274,430Pt VII · Sec A
Secretary
$274,010Pt VII · Sec A
Former Board Member
$267,334Pt VII · Sec A
Board Member & CFO
$267,307Pt VII · Sec A
CFO and Treasurer
$264,161Pt VII · Sec A
Board Member
$260,606Pt VII · Sec A
Board Treasurer
$260,122Pt VII · Sec A
Board Secy, Treas & CFO
$256,724Pt VII · Sec A
Board Member
$252,430Pt VII · Sec A
Former Board Member
$244,695Pt VII · Sec A
Secretary
$243,694Pt VII · Sec A
Board Member
$242,074Pt VII · Sec A
Former Board Member
$241,818Pt VII · Sec A
Board Member, Treas & CFO
$237,388Pt VII · Sec A
Asst Treasurer
$236,155Pt VII · Sec A
President
$235,384Pt VII · Sec A
Board Member and V President
$228,303Pt VII · Sec A
Board Member and Dept Chair
$225,053Pt VII · Sec A
Treasurer/Secretary
$224,733Pt VII · Sec A
President
$219,301Pt VII · Sec A
Board Member and Secretary
$218,290Pt VII · Sec A
Former President
$215,952Pt VII · Sec A
Board Member
$214,122Pt VII · Sec A
Former Board Member
$213,266Pt VII · Sec A
CFO and Treasurer
$211,676Pt VII · Sec A
Board Member
$188,516Pt VII · Sec A
Board Secy, Treas & CFO
$188,031Pt VII · Sec A
Board President
$187,806Pt VII · Sec A
Board Secretary
$186,923Pt VII · Sec A
Board Member,treas and CFO
$185,110Pt VII · Sec A
Board Member
$184,908Pt VII · Sec A
President
$184,609Pt VII · Sec A
Board Treasuer
$183,665Pt VII · Sec A
Former Board Member
$181,492Pt VII · Sec A
Treasurer and CFO
$180,903Pt VII · Sec A
Board Secretary
$175,625Pt VII · Sec A
Chief Financial Officer
$172,762Pt VII · Sec A
Chief Financial Officer
$170,669Pt VII · Sec A
Former Board Chair and Pres
$170,530Pt VII · Sec A
Board Member
$169,403Pt VII · Sec A
Asst. Secretary
$158,121Pt VII · Sec A
Board Member
$157,250Pt VII · Sec A
Board Member
$157,157Pt VII · Sec A
Former Board Member
$156,151Pt VII · Sec A
Board Member
$155,773Pt VII · Sec A
Board Secretary and COO
$152,536Pt VII · Sec A
Former Board Member
$150,084Pt VII · Sec A
President
$149,422Pt VII · Sec A
Board Member
$148,900Pt VII · Sec A
Board Secretary
$141,504Pt VII · Sec A
Secretary
$139,071Pt VII · Sec A
Board Vice President
$126,602Pt VII · Sec A
Executive Director
$126,138Pt VII · Sec A
Board Member
$121,681Pt VII · Sec A
Board Member
$115,220Pt VII · Sec A
Asst Treasurer
$112,212Pt VII · Sec A
Director of Financial Services
$111,299Pt VII · Sec A
Former Board Member & Dept Cha
$108,750Pt VII · Sec A
Board Member
$105,000Pt VII · Sec A
Board Member
$95,941Pt VII · Sec A
Board Secretary
$91,896Pt VII · Sec A
Board Member
$84,721Pt VII · Sec A
Former Board Member
$84,616Pt VII · Sec A
Board Member
$84,371Pt VII · Sec A
Former Board Member and Presid
$84,155Pt VII · Sec A
Former Board Member
$73,404Pt VII · Sec A
Asst. Secretary
$73,001Pt VII · Sec A
Asst Secretary
$72,020Pt VII · Sec A
Former Board Member
$67,375Pt VII · Sec A
Asst Secretary
$65,412Pt VII · Sec A
Board Member
$62,498Pt VII · Sec A
Board Member
$52,932Pt VII · Sec A
Board Member
$50,608Pt VII · Sec A
Board Member
$46,620Pt VII · Sec A
Former Board Member
$45,000Pt VII · Sec A
Former Board Member Treasurer
$33,091Pt VII · Sec A
Board Member
$18,846Pt VII · Sec A
Board Member
$4,950Pt VII · Sec A
Board Member
$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
Board Member and Dept Chair
$0Pt VII · Sec A
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$0Pt VII · Sec A
Board Member and Dept Chair
$0Pt VII · Sec A
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$0Pt VII · Sec A
Board Member and Dept Chair
$0Pt VII · Sec A
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$0Pt VII · Sec A
Board Member and Dept Chair
$0Pt VII · Sec A
Board Member and Dept Chair
$0Pt VII · Sec A
Board Member and Dept Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Secretary and Interim PR
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member and Dept Chair
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
Board Vice Chair
$0Pt VII · Sec A
Board Member & Second Vice Ch
$0Pt VII · Sec A
Board Member and President
$0Pt VII · Sec A
Board Member and Secretary
$0Pt VII · Sec A
Board Member, Treas & CFO
$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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Board Member & COO
$0Pt VII · Sec A
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Board Treasurer
$0Pt VII · Sec A
Board Vice Chair
$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Vice Chair
$0Pt VII · Sec A
Board Co-Chair
$0Pt VII · Sec A
Board Co-Chair
$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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Board Member
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
Board Chair
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board First Vice Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Second Vice Chair
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Member
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Board Member
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Board Member
$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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Board Member
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
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$0Pt VII · Sec A
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Jeffrey a Romoff Upm | — | $12,125,375 | $17,867,039 | $12,545,480 | $9,930,222 | $9,070,910 |
| Leslie C Davis Upm | $12,586,076 | $11,376,172 | $10,739,639 | $3,777,869 | $2,160,532 | $2,342,559 |
| David Farner Upm | $4,440,268 | $3,715,281 | $3,641,854 | $3,463,329 | $2,578,105 | $2,531,609 |
| Steven D Shapiro MD Upm | — | — | $4,041,420 | $3,634,001 | $2,850,135 | $2,547,552 |
| Fadi Sweiss MD | $3,655,216 | $3,210,608 | $3,079,066 | $2,394,021 | — | — |
| Abhinav Humar MD | $3,227,612 | $2,852,870 | $2,802,870 | $2,753,370 | $3,075,374 | $2,132,521 |
| Frederick Hargett Upm | $3,038,551 | $675,082 | — | — | — | — |
| C Talbot Heppenstall JR Upm | $529,579 | $281,633 | $391,092 | $1,752,073 | $1,774,205 | $3,006,169 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Part VIII
Program service revenue$22.3B · 99%
Contributions & grants$247.3M · 1%
Program service revenue99%$22.3B
Contributions & grants1%$247.3M
Investment income$55.2M
— government grantsLn 1e$153.0M
Total revenueLn 12$22.6B
Statement of Functional Expenses
Part IX · allocated across program, management, and fundraising
Program services92%$20.7B
Management & general8%$1.9B
Total functional expensesLn 25$22.7B
Balance Sheet
Part X · end of year
CashLn 1$843.7M
Total assetsLn 16$12.5B
Total liabilitiesLn 26$4.1B
Total net assetsLn 32$8.3B
Months of cash on handcomputed0.4
Financial Metrics
Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.9B · Operating expenses (Pt IX) $22.7B · Less non-cash grants $900K · Cash operating expenses/yr $22.7B
1.0 months
Where the money goes
Program services
Program services $20.7B · Total expenses $22.7B
92%
Management & General
Management & general $1.9B · Total expenses $22.7B
8%
Fundraising
Fundraising $0 · Total expenses $22.7B
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $89.4M
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $247.3M · Total revenue $22.6B
1%
Government reliance
Government grants $153.0M · Total revenue $22.6B
1%
Earned-income share
Program service revenue $22.3B · Total revenue $22.6B
99%
Investment reliance
Investment income $55.2M · Total revenue $22.6B
0%
Program self-sufficiency
Program service revenue $22.3B · Total expenses $22.7B
98%
Growth & trend
Revenue growth (YoY)
This year $22.6B · Prior year $20.5B
+10%
Net-asset trend (YoY)
End of year $8.3B · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $22.6B · Expenses $22.7B
0%
Liabilities-to-Assets
Total liabilities — · Total assets $12.5B
—
Net-asset ratio
Net assets $8.3B · Total assets $12.5B
67%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $222.4M · Other securities (Pt X, ln 12) $847.0M · Total assets (Pt X, ln 16) $12.5B
9%
People & payroll
Highest Reported Total Compensation
Individual Leslie C Davis Upm · Reported title President & CEO · Highest reported compensation $10.7M · Total expenses $22.7B
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $8.1B · Total expenses $22.7B
36%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 92% | — | — |
| Overhead ratio | 8% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | 10% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 0% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
Schedule I · received and paid
Grants received · FY2025
Upmc Mercy Medical Staff TreasuryFY2025$19K
Total grants receivedfrom 1 funder$19K
Grants paid · 1,624 grants · $864.7M · 2019–2024
University of PittsburghPA · FY2024$176,211,504
Robert Morris UniversityPA · FY2024$885,000
Duquesne University of the Holy SpiritPA · FY2024$747,313
Upmc AltoonaPA · FY2024$612,606
American Heart Association INCTX · FY2024$602,800
American Cancer Society INCGA · FY2024$267,003
Upmc Pinnacle FoundationPA · FY2024$237,554
Whitaker Center for Science and the ArtsPA · FY2024$215,000
Ladies Hospital Aid Society of Western PennsylvaniaPA · FY2024$201,500
Point Park UniversityPA · FY2024$200,000
Jewish Healthcare Foundation of PittsburghPA · FY2024$200,000
Cumberland Valley School DistrictFY2024$200,000
Allegheny Conference on Community DevelopmentPA · FY2024$200,000
Peyton Walker FoundationPA · FY2024$181,200
United Way of Venango County INCPA · FY2024$166,667
Cutting Edge BaseballFY2024$158,500
Westminster CollegePA · FY2024$156,475
Family House INCPA · FY2024$154,462
Compare
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Filings & Schedule Manifest
Part IV
III · Programs
I · Grants
R · Related orgs
G · Fundraising
L · Interested persons
A · Public support
F · Foreign
M · Noncash
FY2024
FY2023
FY2022
FY2021
FY2020
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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