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Upmc Wellsboro EIN 23-2176963 Form 990 (PDF) Claim this org

Upmc Wellsboro

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Upmc Wellsboro is a hospital based in Pittsburgh, PA, formed in 1919. For fiscal year 2020 it reported $80.8M in revenue, $68.3M in expenses, and $41.8M in net assets.Pt I

Founded
1919
Type
Hospital · Hospitals
Location
Pittsburgh, PA
Website
www.upmcsusquehanna.org
Filings
1 on file (2020–2020)
Revenue
$80.8MFY2020
Expenses
$68.3M
Net assets
$41.8M
People
22
Filings
1
Updates
0
More identity details & actions ⌄
EIN  23-2176963 Hospital Pittsburgh, PA Founded 1919
Form 990 (PDF)
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Figures match the IRS filing checked 7/7/26 · see original: IRS
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Size
$10–100M
What they do
a hospital
Leadership
Wayne L Rosen DO · Physician · $532K
Money in and out
$80.8M revenue, $68.3M expenses
Bottom line
+15% operating surplus
Financial scale & money flow · FY2020
Total revenue
$80.8M
Pt VIII · Ln 12
Total expenses
$68.3M
Pt IX · Ln 25
Net assets
$41.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $12.5M
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.17
Operating surplus
+15%
revenue over expenses, this legal entity
Payroll share
47%
of this entity's spending is salaries & benefits
Program spending
83%
of expenses reach program services

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total revenue
$80.8M
Pt VIII · Ln 12
Total expenses
$68.3M
Pt IX · Ln 25
Net assets
$41.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$12.5M
Total assetsPt X · Ln 16$47.8M
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUpmc Wellsboro
EINHdr · item D23-2176963
Principal addressHdr · item CPittsburgh, PA
WebsiteHdr · item Jwww.upmcsusquehanna.org
Year of formationHdr · item L1919
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHospitals (E220)
Ruling yearIRS BMFJan 1983

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b10
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 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$532,163Pt VII · Sec A
$520,780Pt VII · Sec A
George Dy MD
Physician
$501,926Pt VII · Sec A
$429,969Pt VII · Sec A
James Manning
Psychiatrist
$405,999Pt VII · Sec A
$354,442Pt VII · Sec A
$271,078Pt VII · Sec A
Jill Burns MD
Director/Physician (r 7/17/18)
$177,816Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $56.5M of program spending, described in the organization's own filed words · FY2019.
01

See schedule o

$56.5Mprogram expense

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Statement of Revenue

Part VIII
Program service revenue$76.6M · 95%
Contributions & grants$4.4M · 5%
Program service revenue95%$76.6M
Contributions & grants5%$4.4M
— government grantsLn 1e$4.4M
Total revenueLn 12$80.8M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.17
Program services83%$56.5M
Management & general17%$11.8M
Total functional expensesLn 25$68.3M

Balance Sheet

Part X · end of year
CashLn 1$3K
Total assetsLn 16$47.8M
Total liabilitiesLn 26$6.0M
Total net assetsLn 32$41.8M
Months of cash on handcomputed0.0

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3K · Operating expenses/yr $68.3M
0.0 months
Where the money goes
Program services
Program services $56.5M · Total expenses $68.3M
83%
Management & General
Management & general $11.8M · Total expenses $68.3M
17%
Fundraising
Fundraising $0 · Total expenses $68.3M
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $17K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $4.4M · Total revenue $80.8M
5%
Government reliance
Government grants $4.4M · Total revenue $80.8M
5%
Earned-income share
Program service revenue $76.6M · Total revenue $80.8M
95%
Investment reliance
Investment income $-218K · Total revenue $80.8M
-0.3%
Program self-sufficiency
Program service revenue $76.6M · Total expenses $68.3M
112%
Growth & trend
Revenue growth (YoY)
This year $80.8M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $41.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $80.8M · Expenses $68.3M
+15%
Liabilities-to-Assets
Total liabilities — · Total assets $47.8M
—
Net-asset ratio
Net assets $41.8M · Total assets $47.8M
88%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $47.8M
0%
People & payroll
Highest Reported Total Compensation
Individual Wayne L Rosen DO · Reported title Physician · Highest reported compensation $532K · Total expenses $68.3M
0.8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $31.9M · Total expenses $68.3M
47%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 83%——
Overhead ratio 17%——
Fundraising cost ratio 0%——
Investment management fee ratio 0%——
Legal fee ratio 0.01%——
Accounting fee ratio <0.01%——
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 · funders on record
Grants received · FY2024
Laurel Health FoundationFY2024$257K
Catharine a Harrison FundFY2024$154K
Total grants receivedfrom 2 funders$411K

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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
FY2020 (Latest)$80.8M revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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