Health Care
(E220)
IRS Verified
DX Registered
990 on File
UPMC
Financial strength (30%)
35/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$496.7M
Total Revenue
$454.2M
Total Expenses
$-145,958,033
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-3.86x
Liability-to-Asset
101.4%
Revenue Diversification
64.5%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.9 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
101.4% | 46.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.5% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-23.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.8% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.6% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $496.7M | $454.2M | $-145,958,033 | 100.0% | 0 |
| 2022 | $652.4M | $320.4M | $178.2M | 100.0% | 0 |
| 2021 | $320.4M | $384.3M | N/A | — | 0 |
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