Upmc Lititz EIN 82-0844453

Upmc Lititz

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Provides comprehensive healthcare services to residents of Lititz, Pennsylvania, and its surrounding communities through its local hospital and outpatient network. For fiscal year 2024 it reported $131.6M in revenue, $132.7M in expenses, and $4.7M in net assets.Pt I

Founded
2017
Type
Supporting organization · Hospitals
Location
Pittsburgh, PA
Website
www.upmc.com/campaigns/southcentral-pa
Filings
4 on file (2021–2024)
Revenue
$131.6MFY2024
Expenses
$132.7M
Net assets
$4.7M
People
29
Filings
4
Updates
0
More identity details & actions ⌄
EIN  82-0844453 Supporting organization Pittsburgh, PA Founded 2017
Form 990 (PDF)
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Figures match the IRS filing checked 7/6/26 · see original: IRS
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Size
$100M+
What they do
Provides comprehensive healthcare services to residents of Lititz, Pennsylvania, and its surrounding communities through its local hospital and outpatient network.
Leadership
Laura Coppula · Pharmacist · $175K
Money in and out
$131.6M revenue, $132.7M expenses
Bottom line
-0.8% net inflow
Money in and out · FY2024
Total revenue
$131.6M
Pt VIII · Ln 12
Total expenses
$132.7M
Pt IX · Ln 25
Net assets
$4.7M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$1.1M
Where spending went · Part IX cols B–D
Program services $0.94 Management & general $0.06
Net inflow
-0.8%
revenue over expenses, this year▲ +65% vs prior filing year
Pass-through gifts
0.5%
of revenue from contributions▼ -61% vs prior filing year
Program spending
94%
of expenses reach stated programs▲ +6% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$131.6M
FY2024▲ +1.0%
Expenses
$132.7M
FY2024▼ -0.6%
Total assets
$65.5M
FY2024▲ +5%
Total liabilities
$60.8M
FY2024▲ +2%
Total revenue
$131.6M
Pt VIII · Ln 12
Total expenses
$132.7M
Pt IX · Ln 25
Net assets
$4.7M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$1.1M
Total assetsPt X · Ln 16$65.5M
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

1 program service account for $124.8M of program spending, described in the organization's own filed words · FY2023.
01

Upmc lititz ("the hospital") is part of upmc in central pa. (upmc pinnacle), a division of upmc. Upmc is a world-renowned nonprofit health care provider and insurer with 100,000 employees- including more than 5,000 physicians-caring for patients across more than 40 hospitals and 800 outpatient sites in pennsylvania, new york, and…

$124.8Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUpmc Lititz
EINHdr · item D82-0844453
Principal addressHdr · item CPittsburgh, PA
Year of formationHdr · item L2017
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 1a15
Independent voting membersPt VI · Ln 1b12
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 (FY2023); the FY2024 filing did not itemize Part VII
Pharmacist
$174,609Pt VII · Sec A
Pharmacist
$171,679Pt VII · Sec A
Cno, Director Patient Care Svcs.
$171,187Pt VII · Sec A
Pharmacist
$165,612Pt VII · Sec A
Supv. Chief Pharmacist
$162,130Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Michael Turkel$523,204$645,423
Joseph Oberholzer$179,722
Laura Coppula$174,609$161,098$150,785
David Benner$171,737
David Benner$171,679
Barry Mitchneck$171,187$155,542$151,024
Laura Coppula$167,521
John Sokso$165,612$151,943$151,494

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$130.7M · 99%
Contributions & grants$660K · 1%
Program service revenue99%$130.7M
Contributions & grants1%$660K
Investment income$34K
Other revenue$200K
— government grantsLn 1e$660K
Total revenueLn 12$131.6M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.06
Program services94%$124.8M
Management & general6%$7.9M
Total functional expensesLn 25$132.7M

Balance Sheet

Part X · end of year
CashLn 1$1.0M
Total assetsLn 16$65.5M
Total liabilitiesLn 26$60.8M
Total net assetsLn 32$4.7M
Months of cash on handcomputed0.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.0M · Operating expenses/yr $132.7M
0.1 months
Where the money goes
Program services
Program services $124.8M · Total expenses $132.7M
94%
Management & General
Management & general $7.9M · Total expenses $132.7M
6%
Fundraising
Fundraising $0 · Total expenses $132.7M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $660K · Total revenue $131.6M
0.5%
Government reliance
Government grants $660K · Total revenue $131.6M
0.5%
Earned-income share
Program service revenue $130.7M · Total revenue $131.6M
99%
Investment reliance
Investment income $34K · Total revenue $131.6M
+0.03%
Program self-sufficiency
Program service revenue $130.7M · Total expenses $132.7M
98%
Growth & trend
Revenue growth (YoY)
This year $131.6M · Prior year $130.3M
+1.0%
Net-asset trend (YoY)
End of year $4.7M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $131.6M · Expenses $132.7M
-0.8%
Liabilities-to-Assets
Total liabilities — · Total assets $65.5M
Net-asset ratio
Net assets $4.7M · Total assets $65.5M
7%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $65.5M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Laura Coppula · Reported title PHARMACIST · Highest reported compensation $175K · Total expenses $132.7M
0.1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $54.1M · Total expenses $132.7M
41%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 94%
Overhead ratio 6%
Fundraising cost ratio 0%
Revenue growth 1.0%

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 · this organization's grantmaking
Grants paid · 19 grants · $287K · 2021–2023
Upmc Pinnacle FoundationPA · FY2023$49,030
YWCA LancasterPA · FY2023$7,500
YMCAPA · FY2023$6,000
Fulton Theatre CompanyPA · FY2023$6,000
Annville-Cleona School DistrictFY2023$6,000
Lebanon Valley CollegePA · FY2022$52,000
On-Line Publishers INCFY2022$22,100
Young Womens Christian Assoc of LancPA · FY2022$8,500
Hospice & Community CarePA · FY2022$8,000
Venture LititzincPA · FY2022$6,000
On-Line Publishers INCFY2021$30,000
See all 19 grants →

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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 (Latest)$131.6M revenue · viewing · ⤓ 990 PDF
FY2023$130.3M revenue · ⤓ 990 PDF
FY2022$123.9M revenue · ⤓ 990 PDF
FY2021$116.3M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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