Upmc, Upmc Emergency Medicine Inc in Pittsburgh, Pennsylvania (PA)

Upmc, Upmc Emergency Medicine Inc
Employer Identification Number (EIN)	251787601
Name of Organization	Upmc
Secondary Name	Upmc Emergency Medicine Inc
In Care of Name	Corporate Tax Dept
Address	600 Grant St Fl 58, Pittsburgh, PA 15219-2739
Subsection	Charitable Organization
Ruling Date	01/1983
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2009
Assets	$0
Income	$0
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$11,017,158
Amount of Income	$36,226,856
Form 990 Revenue Amount	$36,226,856
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Health Treatment Facilities, Primarily Outpatient

Non-representatives - add comments:

Amount of income in 2009: $36,226,856

This organization:	$36,226,856
Other organizations performing similar types of work:	$8,637,688

Assets in 2009: $11,017,158

Upmc, Upmc Emergency Medicine Inc:	$11,017,158
Other organizations performing similar types of work:	$3,730,983

Expenses in 2004: $33,892,145

Upmc, Upmc Emergency Medicine Inc:	$33,892,145
Other organizations performing similar types of work:	$9,719,030

Income to expenses ratio in 2004: 1.1

This organization:	1.1
Other organizations performing similar types of work:	0.9

Expenses allocated to program services in 2004: 95.9%

Upmc, Upmc Emergency Medicine Inc:	95.9%
Other organizations performing similar types of work:	88.8%

Number of employees in 2004: 162

Upmc, Upmc Emergency Medicine Inc:	162
Other organizations performing similar types of work:	68

Employees paid over $50,000 in 2004: 85.8%

This organization:	85.8%
Other organizations performing similar types of work:	24.1%

Financial snapshot ($)

Assets at end of 2004

Expenses for 2004

Functional Expenses for 2004 ($)

	2001	2002	2003	2004
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$22,831,257	$27,643,675	$31,334,225	$36,226,856
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$0
Contributions to donor advised funds
Direct public support	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0
Program service revenue including government fees and contracts	$22,699,409	$27,559,280	$31,334,225	$36,226,856
Membership dues and assessments	$0	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$0	$0
Dividends and interest from securities	$131,848	$84,395	$0	$0
Net rental income or (loss)	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0
Total expenses	$21,186,416	$26,406,228	$28,403,084	$33,892,145
Program services	$20,744,514	$25,832,520	$27,453,922	$32,510,361
Management and general	$441,902	$573,708	$949,162	$1,381,784
Fundraising	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0
Net assets or fund balances at end of year	$4,513,859	$5,751,306	$8,682,447	$11,017,158
Excess or (deficit) for the year	$1,644,841	$1,237,447	$2,931,141	$2,334,711
Net assets or fund balances at beginning of year	$4,726,498	$4,513,859	$5,751,306	$8,682,447
Other changes in net assets or fund balances	$-1,857,480	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2004)
Total functional expenses	$33,892,145	$32,510,361	$1,381,784	$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.	$744,052	$744,052	$0	$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	$23,737,618	$22,865,450	$872,168	$0
Pension plan contributions not included above	$1,140,534	$1,099,475	$41,059	$0
Employee benefits not included above	$2,165,978	$2,088,003	$77,975	$0
Payroll taxes	$194,049	$187,063	$6,986	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$298	$0	$298	$0
Supplies	$34,199	$21,752	$12,447	$0
Telephone	$14,288	$14,288	$0	$0
Postage and shipping	$1,756	$1,756	$0	$0
Occupancy	$75,977	$75,977	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$5,041	$5,041	$0	$0
Travel	$221,295	$165,365	$55,930	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$7,129	$7,129	$0	$0
Other expenses not covered above	$5,549,931	$5,235,010	$314,921	$0

	2001	2002	2003	2004
Balance Sheets
Total assets	$5,469,356	$7,151,936	$10,410,078	$12,795,936
Cash - non-interest-bearing	$2,069	$159,688	$19,812	$18,958
Savings and temporary cash investments	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$1,760,648	$1,330,474	$2,587,001	$1,769,462
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$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
Inventories for sale or use	$0	$0	$0	$0
Prepaid expenses and deferred charges	$699	$0	$0	$0
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$60,321	$24,449	$8,391	$16,491
Other assets, including program-related investments	$3,645,619	$5,637,325	$7,794,874	$10,991,025
Total liabilities	$955,497	$1,400,630	$1,727,631	$1,778,778
Accounts payable and accrued expenses	$955,497	$1,400,630	$1,727,631	$1,730,121
Grants payable	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$48,657
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0
Other liabilities	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$5,469,356	$7,151,936	$10,410,078	$12,795,936
Total net assets or fund balances	$4,513,859	$5,751,306	$8,682,447	$11,017,158

	2001	2002	2003	2004
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$0	$0	$0
Total revenue, gains, and other support per audited financial statements	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0
Other	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

	2001	2002	2003	2004
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$0	$0	$0
Total expenses and losses per audited financial statements	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0
Losses	$0	$0	$0	$0
Other	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
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, 2006	162

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2004)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$36,226,856
Program service revenue
Program service revenue 1	000000	$0	00	$0	$36,226,856
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
$376,720	$17,802	$0
$324,547	$19,383	$0
$324,075	$18,945	$0
$322,391	$17,802	$0
$319,401	$9,155	$0

Total number of other employees paid over $50,000	134

Total number of other employees paid over $50,000

134

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 is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	2000	2001	2002	2003
Support Schedule
Total	$6,220,370	$22,918,817	$27,643,675	$31,334,225
Gifts, grants, and contributions received	$0	$0	$0	$0
Membership fees received	$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	$6,220,370	$22,786,969	$27,559,280	$31,334,225
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	$131,848	$84,395	$0
Net income from unrelated business activities not included above	$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
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
Other income	$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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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Geisinger Clinic	100 N Academy Ave, Danville, PA 17822-4962	PA	1982-01	$777,340,125
2	Main Line Healthcare	950 E Haverford Rd Ste 110, Bryn Mawr, PA 19010-3851	PA	1986-02	$153,661,068
3	Health Access Network	1 Medical Center Blvd, Upland, PA 19013-3902	PA	1993-06	$135,913,126
4	Clinical Care Associates Of The University Of Pennsylvania Health	1500 Market St 8th Floor, Philadelphia, PA 19102-2100	PA	1995-09	$65,602,071
5	Upmc, Center For Emergency Of Western Pa	600 Grant St Fl 56, Pittsburgh, PA 15219-2730	PA	1983-01	$58,759,997
6	Vision Benefits Of America Inc Suite 400	300 Weyman Rd Ste 400, Pittsburgh, PA 15236-1520	PA	1980-05	$41,974,247
7	Upmc, Upmc Emergency Medicine Inc	600 Grant St Fl 58, Pittsburgh, PA 15219-2739	PA	1983-01	$36,226,856
8	Saint Vincent Medical Education And Research Institute Inc	And Research Institut 232 W 25th St, Erie, PA 16544-0001	PA	1995-08	$23,448,002
9	Chblt Subsidiary Co	740 E State St, Sharon, PA 16146-3328	PA	1993-01	$13,674,975
10	Jefferson Diversified Health Services Corporation	Pittsburgh, PA 15236	PA		$8,444,861
11	University Of Maryland Orthopaedic Trauma Associates P A	22 South Greene Street No S11b, Baltimore, MD 21201-1544	MD	2006-01	$8,225,853
12	Iha Health Services Corporation	24 Frank Lloyd Wright Dr, Ann Arbor, MI 48105-9484	MI	2012-01	$167,562,125
13	South Shore Medical Center	PO BOX 9147, Norwell, MA 02061-9147	MA	2003-10	$132,076,913
14	University Of Louisville Physicians Inc	300 E Market St Ste 400, Louisville, KY 40202-1959	KY	2013-06	$112,350,698
15	Uptown Pediatric Associates	3000 Montour Church Rd, Oakdale, PA 15071-9418	PA	1989-07	$3,916,344
16	Regional Heart Network	120 Fifth Ave 922, Pittsburgh, PA 15222-3000	PA	2002-08	$2,427,358
17	Saint Vincent Affiliated Physicians	238 W 22nd Street, Erie, PA 16502-2674	PA	2007-12	$838,912
18	Providence Cancer Treatment Services Inc	1100 Grampian Blvd, Williamsport, PA 17701-1909	PA	2003-03	$657,467
19	Community Volunteers In Dentistry	Po Box 644, Lancaster, PA 17608	PA	2008-06	$0
20	Temple University Physicians & Surgeons Inc	300 Sullivan Hall 1330 West Berks Street, Philadelphia, PA 19122	PA	2002-08	$0

Number of organizations performing similar types of work

Alaska	2
Alabama	1
Arkansas	2
Arizona	5
California	26
Colorado	2
Connecticut	1
District of Columbia	3
Delaware	1
Florida	8
Georgia	7
Hawaii	3
Iowa	5
Idaho	3
Illinois	7
Indiana	3
Kansas	1
Kentucky	2
Louisiana	3
Massachusetts	19
Maryland	7
Maine	1
Michigan	15
Minnesota	8

Missouri	5
Mississippi	6
Montana	1
North Carolina	5
Nebraska	2
New Hampshire	4
New Jersey	5
New Mexico	3
New York	30
Ohio	13
Oklahoma	2
Oregon	4
Pennsylvania	24
Rhode Island	2
South Carolina	3
Tennessee	6
Texas	14
Utah	1
Virginia	1
Washington	5
Wisconsin	7
West Virginia	3
Wyoming	1

Total

282

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	Upmc	600 Grant St Fl 58, Pittsburgh, PA 15219-2739	PA	1983-01	$1,403,360,631
Subordinate	Upmc Group	600 Grant St Fl 58, Pittsburgh, PA 15219-2739	PA	1983-01	$9,112,164,378
Subordinate	Upmc, Upmc Presbyterian Shadyside	600 Grant St Fl 58, Pittsburgh, PA 15219-2739	PA	1983-01	$1,627,660,835
Subordinate	Upmc, Community Care Behavioral Health Or	600 Grant St Fl 58, Pittsburgh, PA 15219-2739	PA	1983-01	$560,849,524
Subordinate	Upmc, University Of Pittsburgh Physicians	600 Grant St Fl 58, Pittsburgh, PA 15219-2739	PA	1983-01	$543,598,806
Subordinate	Upmc, Upmc Hamot	600 Grant St Fl 56, Pittsburgh, PA 15219-2730	PA	1983-01	$366,659,043
Subordinate	Childrens Hospital Of Pittsburgh Of Upmc, Childrens Hospital Of Pittsburgh Up	600 Grant St Fl 58, Pittsburgh, PA 15219-2739	PA	1983-01	$348,257,558
Subordinate	Upmc, Upmc Mercy	600 Grant St Fl 58, Pittsburgh, PA 15219-2739	PA	1983-01	$268,662,823
Subordinate	Upmc, Magee-Womens Hospital Of Upmc	600 Grant St Fl 58, Pittsburgh, PA 15219-2739	PA	1983-01	$225,363,108
Subordinate	Upmc, Upmc Passavant	600 Grant St Fl 58, Pittsburgh, PA 15219-2739	PA	1983-01	$190,023,499
Subordinate	Upmc, Upmc St Margaret	600 Grant St Fl 56, Pittsburgh, PA 15219-2730	PA	1983-01	$177,810,584
Subordinate	Upmc, Upmc Horizon	600 Grant St Fl 56, Pittsburgh, PA 15219-2730	PA	1983-01	$105,852,999
Subordinate	Upmc, Upmc Mckeesport	600 Grant St Fl 56, Pittsburgh, PA 15219-2730	PA	1983-01	$91,336,396
Subordinate	Upmc, Regional Health Services Inc	600 Grant St Fl 56, Pittsburgh, PA 15219-2730	PA	1983-01	$89,322,988
Subordinate	Upmc, University Of Pittsburgh Cancer Ins	600 Grant St Fl 56, Pittsburgh, PA 15219-2730	PA	1983-01	$83,789,153
Subordinate	Upmc, Upmc Northwest	600 Grant St Fl 56, Pittsburgh, PA 15219-2730	PA	1983-01	$75,882,654
Subordinate	Upmc, Upmc Community Medicine Inc	600 Grant St Fl 56, Pittsburgh, PA 15219-2730	PA	1983-01	$74,188,537
Subordinate	Upmc, South Side	600 Grant St Fl 58, Pittsburgh, PA 15219-2739	PA	1983-01	$69,786,899
Subordinate	Upmc, Center For Emergency Of Western Pa	600 Grant St Fl 56, Pittsburgh, PA 15219-2730	PA	1983-01	$58,759,997
Subordinate	Upmc, Upmc Emergency Medicine Inc	600 Grant St Fl 58, Pittsburgh, PA 15219-2739	PA	1983-01	$36,226,856

Number of affiliated organizations

Pennsylvania