Upmc, Magee-Womens Hospital Of Upmc in Pittsburgh, Pennsylvania (PA)

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Upmc, Magee-Womens Hospital Of Upmc
Employer Identification Number (EIN)250965420
Name of OrganizationUpmc
Secondary NameMagee-Womens Hospital Of Upmc
In Care of NameCorporate Tax Dept
Address600 Grant St Fl 58, Pittsburgh, PA 15219-2739
SubsectionCharitable Organization
Ruling Date01/1983
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$0
Income$0
Filing Requirement990 (all other) or 990EZ return
Asset Amount$261,613,850
Amount of Income$225,363,108
Form 990 Revenue Amount$225,363,108
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, Specialty


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Amount of income in 2013: $225,363,108
Upmc, Magee-Womens Hospital Of Upmc: 

 $225,363,108
Other organizations performing similar types of work: 

 $117,390,149

Assets in 2013: $261,613,850
Upmc, Magee-Womens Hospital Of Upmc: 

 $261,613,850
Other organizations performing similar types of work: 

 $108,503,468

Expenses in 2004: $194,800,233
This organization: 

 $194,800,233
Other organizations performing similar types of work: 

 $85,067,863

Income to expenses ratio in 2004: 1.2
Upmc, Magee-Womens Hospital Of Upmc: 

 1.2
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2004: 86.2%
This organization: 

 86.2%
Other organizations performing similar types of work: 

 84.8%

Number of employees in 2004: 2,009
Upmc, Magee-Womens Hospital Of Upmc: 

 2,009
Other organizations performing similar types of work: 

 1,091

Employees paid over $50,000 in 2004: 26.5%
Upmc, Magee-Womens Hospital Of Upmc: 

 26.5%
Other organizations performing similar types of work: 

 35.8%

Grants share in income in 2004: 0.3%
This organization: 

 0.3%
Other organizations performing similar types of work: 

 1.5%

Financial snapshot ($)

Revenue for 2004

Assets at end of 2004

Expenses for 2004

Functional Expenses for 2004 ($)

Income-Producing Activities for 2004

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004
Total revenue$153,864,782$168,545,269$195,765,431$206,603,108$225,363,108
Contributions, gifts, grants, and similar amounts received$2,354,667$1,596,212$760,318$755,699$732,138
Contributions to donor advised funds
Direct public support$942,161$1,290,670$365,763$484,846$521,449
Indirect public support$513,339$0$0$0$0
Government contributions (grants)$899,167$305,542$394,555$270,853$210,689
Program service revenue including government fees and contracts$147,219,549$166,546,958$193,237,528$200,167,217$219,956,778
Membership dues and assessments$695$2,313$870$0$0
Interest on savings and temporary cash investments$44,538$177,595$234,645$14,851$21,498
Dividends and interest from securities$2,070,587$-82,956$2,045,352$1,449,158$1,466,512
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$1,884,082$-22,332$-906,205$4,216,183$3,186,182
Gross amount from sales of assets other than inventory$54,227,650$9,138,979$3,938,145$43,236,295$300,095,934
Less: cost or other basis and sales expenses$52,343,568$9,161,311$4,844,350$39,020,112$296,909,752
Net income or (loss) from special events and activities$22,767$-6,359$6,956$0$0
Gross revenue$54,343$18,785$64,751$0$0
Less: direct expenses other than fundraising expenses$31,576$25,144$57,795$0$0
Gross profit or (loss) from sales of inventory$267,897$333,838$385,957$0$0
Gross sales of inventory, less returns and allowances$557,155$333,838$385,967$0$0
Less: cost of goods sold$289,258$0$0$0$0
Other revenue$0$0$0$0$0
Total expenses$150,198,563$169,674,405$193,610,725$183,069,416$194,800,233
Program services$121,623,677$140,409,126$168,191,055$155,267,116$167,942,634
Management and general$28,574,886$29,265,279$25,419,670$27,802,300$26,857,599
Fundraising$0$0$0$0$0
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$148,999,635$152,856,242$165,583,723$228,606,921$261,613,850
Excess or (deficit) for the year$3,666,219$-1,129,136$2,154,706$23,533,692$30,562,875
Net assets or fund balances at beginning of year$151,634,156$148,999,635$152,856,242$165,583,723$228,606,921
Other changes in net assets or fund balances$-6,300,740$4,985,743$10,572,775$39,489,506$2,444,054
Statement of Functional Expenses (for 2004)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$194,800,233$167,942,634$26,857,599$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$970,040$0$970,040$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$88,139,875$78,937,646$9,202,229$0
Pension plan contributions not included above$3,030,672$2,697,298$333,374$0
Employee benefits not included above$8,754,069$7,791,121$962,948$0
Payroll taxes$5,118,098$4,430,831$687,267$0
Professional fundraising fees$0$0$0$0
Accounting fees$30,434$0$30,434$0
Legal fees$86,799$58,518$28,281$0
Supplies$34,211,407$33,759,538$451,869$0
Telephone$512,743$74,330$438,413$0
Postage and shipping$285,867$11,271$274,596$0
Occupancy$5,332,137$4,851,738$480,399$0
Equipment rental and maintenance$6,513,789$3,988,661$2,525,128$0
Printing and publications$565,828$308,753$257,075$0
Travel$153,254$124,639$28,615$0
Conferences, conventions, and meetings$0$0$0$0
Interest$2,301,170$2,301,170$0$0
Depreciation, depletion, etc.$11,083,955$11,083,955$0$0
Other expenses not covered above$27,710,096$17,523,165$10,186,931$0
Balance Sheets
20002001200220032004
Total assets$253,007,440$251,993,911$264,159,014$324,975,536$312,711,081
Cash - non-interest-bearing$744,381$246,387$467,801$64,234$0
Savings and temporary cash investments$8,343,982$2,995,495$2,937,418$1,978,683$979,656
Accounts receivable less allowance for doubtful accounts$15,583,796$20,845,649$16,677,161$19,930,138$21,446,400
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$261,692$0$0$749,247$801,430
Prepaid expenses and deferred charges$4,364,947$3,711,174$2,398,254$1,481,453$1,421,261
Investments - publicly-traded securities
Investments - other securities$75,339,924$65,426,490$60,914,791$70,437,947$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$688,722$752,195$751,185$710,836$707,083
Land, buildings, and equipment less accumulated depreciation$140,435,240$152,483,330$147,263,967$145,409,273$152,751,248
Other assets, including program-related investments$7,244,756$5,533,191$32,748,437$84,213,725$134,604,003
Total liabilities$104,007,805$99,137,669$98,575,291$96,368,615$51,097,231
Accounts payable and accrued expenses$17,867,466$11,572,186$16,531,586$18,420,394$13,431,336
Grants payable$0$0$0$0$0
Deferred revenue$115,367$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$82,694,972$79,179,972$37,900,000$36,815,000$35,675,000
Mortgages and other notes payable$0$0$39,333,596$38,438,512$0
Other liabilities$3,330,000$8,385,511$4,810,109$2,694,709$1,990,895
Total liabilities and net assets/fund balances$253,007,440$251,993,911$264,159,014$324,975,536$312,711,081
Total net assets or fund balances$148,999,635$152,856,242$165,583,723$228,606,921$261,613,850
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004
Total revenue$153,864,782$168,545,269$195,765,431$0$0
Total revenue, gains, and other support per audited financial statements$152,446,220$167,864,821$185,448,761$0$0
Other expenses$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$0$0$0
Other revenue$1,418,562$680,448$10,316,670$0$0
Investment expenses$0$0$0$0$0
Other$1,418,562$680,448$10,316,670$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004
Total expenses$150,198,563$169,674,405$193,610,725$0$0
Total expenses and losses per audited financial statements$149,837,424$168,721,055$183,445,836$0$0
Other revenue$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$361,139$953,350$10,164,889$0$0
Investment expenses$0$0$0$0$0
Other$361,139$953,350$10,164,889$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20062,009
Analysis of Income-Producing Activities (for 2004)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$4,674,192$219,956,778
Program service revenue
Program service revenue 1000000$000$0$209,873,422
Program service revenue 2000000$000$0$4,619,024
Program service revenue 3000000$000$0$3,118,082
Program service revenue 4000000$000$0$2,346,250
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$21,498$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,466,512$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$3,186,182$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
251462309100%$6,222,972$270,750
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$1,576,069$0$0
$360,905$13,143$0
$343,054$9,272$0
$329,110$12,010$0
$327,670$13,697$0
Total number of other employees paid over $50,000528
Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
19992000200120022003
Total$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2004)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Childrens Hospital Of Philadelphia3401 Civic Center Blvd, Philadelphia, PA 19104-4319PA1932-08$1,933,376,702
2Childrens Hospital Of Pittsburgh Of Upmc, Childrens Hospital Of Pittsburgh Up600 Grant St Fl 58, Pittsburgh, PA 15219-2739PA1983-01$348,257,558
3American Oncologic Hospital, Board Of Woman Managers333 Cottman Ave, Philadelphia, PA 19111-2434PA1948-06$256,462,687
4Upmc, Magee-Womens Hospital Of Upmc600 Grant St Fl 58, Pittsburgh, PA 15219-2739PA1983-01$225,363,108
5Childrens Health Care Associates Inc, Chca100 E Penn Sq Wanamaker Bldg No 301, Philadelphia, PA 19107PA1987-11$210,049,594
6Childrens Seashore House, Childrens Hospital Of Philadelphia3401 Civic Center Blvd, Philadelphia, PA 19104-4302PA1952-08$195,228,740
7Childrens Institute Of Pittsburgh1405 Shady Ave, Pittsburgh, PA 15217-1350PA1998-05$83,873,759
8Bryn Mawr Rehabilitation Hospital950 E Haverford Rd Ste 110, Bryn Mawr, PA 19010-3851PA1979-10$72,811,483
9Magee Rehabilitation Hospital1513 Race St, Philadelphia, PA 19102-1125PA1960-03$71,096,341
10Allied Services Institute Of Rehabilitation Medicine100 Abington Executive Park, Clarks Summit, PA 18411-2260PA1988-12$60,127,467
11Nebraska Pediatric Practice Inc8200 Dodge St, Omaha, NE 68114-4113NE2009-04$46,937,204
12Kvc Hospitals Inc21350 W 153rd St, Olathe, KS 66061-5413KS2011-12$18,248,617
13St Clair Hospital Upmc Cancer Center Pet Ct1000 Bower Hill Rd, Ptiisburgh, PA 15243-1873PA2007-08$2,386,817
14Seattle Childrens Hospital, Pediatric Brain Tumor Research GuilPO BOX 5371 MSC RC-507, Seattle, WA 98145-5005WA1986-05$374,036
15Seattle Childrens Hospital, Trey Green GuildPO BOX 5371 MSC RC-507, Seattle, WA 98145-5005WA1986-05$109,607
16Seattle Childrens Hospital, Pink Polka Dots JogPO BOX 5371 MSC RC-507, Seattle, WA 98145-5005WA1986-05$95,540
17Seattle Childrens Hospital, Catalina's Hope GuildPo Box 5371 Ms Rc-507, Seattle, WA 98145-5005WA1986-05$69,721
18Seattle Childrens Hospital, Hydrocephalus Research GuildPo Box 5371 Ms Rc-507, Seattle, WA 98145-5005WA1986-05$22,793
19Childrens Hospital Regional Medical Center, Children At Heart GuildPO BOX 50020 MS S-216, Seattle, WA 98145-5020WA1986-05$0
20Seattle Childrens Hospital, Adam & Julie Edwards Memorial GuildPo Box 5371 Ms Rc-507, Seattle, WA 98145-5005WA1986-05$0
Number of organizations performing similar types of work
Alabama2
Arkansas3
Arizona2
California12
Colorado2
Connecticut3
District of Columbia4
Florida6
Hawaii1
Idaho2
Illinois4
Kansas1
Louisiana3
Massachusetts6
Maryland5
Michigan3
Minnesota4
Missouri4
Mississippi1
Nebraska3
New Hampshire1
New Jersey3
New York10
Ohio11
Oklahoma1
Pennsylvania16
Rhode Island1
South Dakota1
Tennessee3
Texas10
Virginia4
Washington16
Wisconsin3
Total151
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralUpmc600 Grant St Fl 58, Pittsburgh, PA 15219-2739PA1983-01$1,403,360,631
SubordinateUpmc Group600 Grant St Fl 58, Pittsburgh, PA 15219-2739PA1983-01$9,112,164,378
SubordinateUpmc, Upmc Presbyterian Shadyside600 Grant St Fl 58, Pittsburgh, PA 15219-2739PA1983-01$1,627,660,835
SubordinateUpmc, Community Care Behavioral Health Or600 Grant St Fl 58, Pittsburgh, PA 15219-2739PA1983-01$560,849,524
SubordinateUpmc, University Of Pittsburgh Physicians600 Grant St Fl 58, Pittsburgh, PA 15219-2739PA1983-01$543,598,806
SubordinateUpmc, Upmc Hamot600 Grant St Fl 56, Pittsburgh, PA 15219-2730PA1983-01$366,659,043
SubordinateChildrens Hospital Of Pittsburgh Of Upmc, Childrens Hospital Of Pittsburgh Up600 Grant St Fl 58, Pittsburgh, PA 15219-2739PA1983-01$348,257,558
SubordinateUpmc, Upmc Mercy600 Grant St Fl 58, Pittsburgh, PA 15219-2739PA1983-01$268,662,823
SubordinateUpmc, Magee-Womens Hospital Of Upmc600 Grant St Fl 58, Pittsburgh, PA 15219-2739PA1983-01$225,363,108
SubordinateUpmc, Upmc Passavant600 Grant St Fl 58, Pittsburgh, PA 15219-2739PA1983-01$190,023,499
SubordinateUpmc, Upmc St Margaret600 Grant St Fl 56, Pittsburgh, PA 15219-2730PA1983-01$177,810,584
SubordinateUpmc, Upmc Horizon600 Grant St Fl 56, Pittsburgh, PA 15219-2730PA1983-01$105,852,999
SubordinateUpmc, Upmc Mckeesport600 Grant St Fl 56, Pittsburgh, PA 15219-2730PA1983-01$91,336,396
SubordinateUpmc, Regional Health Services Inc600 Grant St Fl 56, Pittsburgh, PA 15219-2730PA1983-01$89,322,988
SubordinateUpmc, University Of Pittsburgh Cancer Ins600 Grant St Fl 56, Pittsburgh, PA 15219-2730PA1983-01$83,789,153
SubordinateUpmc, Upmc Northwest600 Grant St Fl 56, Pittsburgh, PA 15219-2730PA1983-01$75,882,654
SubordinateUpmc, Upmc Community Medicine Inc600 Grant St Fl 56, Pittsburgh, PA 15219-2730PA1983-01$74,188,537
SubordinateUpmc, South Side600 Grant St Fl 58, Pittsburgh, PA 15219-2739PA1983-01$69,786,899
SubordinateUpmc, Center For Emergency Of Western Pa600 Grant St Fl 56, Pittsburgh, PA 15219-2730PA1983-01$58,759,997
SubordinateUpmc, Upmc Emergency Medicine Inc600 Grant St Fl 58, Pittsburgh, PA 15219-2739PA1983-01$36,226,856
Number of affiliated organizations
Pennsylvania47
Total47

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