Health Care
(E20)
990 on File
UPMC WESTERN MARYLAND CORPORATION
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$398.9M
Total Revenue
$357.8M
Total Expenses
$367.8M
Net Assets
2454
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.9%
Fundraising Efficiency
N/A
Operating Reserve
12.33x
Liability-to-Asset
5.7%
Revenue Diversification
94.8%
Executive Compensation
$7.6M
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
|
92.9% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 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
|
12.3 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 46.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.8% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.4% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.3% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $398.9M | $357.8M | $367.8M | 92.9% | 2454 |
| 2022 | $373.2M | $352.8M | $371.1M | 92.9% | 2553 |
| 2021 | $389.3M | $333.5M | N/A | — | 2647 |
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