Nonprofit · EIN 16-0743226
UPMC CHAUTAUQUA AT WCA
Also known as UPMC CHAUTAUQUA WCA
Tax-exempt · PITTSBURGH, PA 15219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $181,852,194 | $167,595,290 | $14,256,904 | $120,409,063 | $29,542,185 | $90,866,878 |
| December 31, 2023 | 990 | $171,343,049 | $157,298,089 | $14,044,960 | $106,287,929 | $30,557,456 | $75,730,473 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,745,315
- of which government grants
- $2,915,117
- Program service revenue
- $173,523,831
- Investment income
- $48,219
- Net rental income
- $2,104,877
- Net gain from sales of assets
- $2,700
- Other revenue
- $4,534,829
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $250,969
- Other salaries and wages
- $75,917,193
- Salaries, compensation and benefits (total)
- $91,279,882
- Professional fundraising fees
- $0
- Legal fees
- $140,471
- Accounting fees
- $71,976
- Occupancy
- $4,624,357
- Travel
- $134,815
- Depreciation
- $6,395,827
- Program services (functional)
- $114,776,243
- Management and general (functional)
- $52,819,047
Balance sheet and other
- Total assets, start of year
- $106,287,929
- Total assets, end of year
- $120,409,063
- Total liabilities, end of year
- $29,542,185
- Net assets, end of year
- $90,866,878
- Land, buildings and equipment
- $69,054,697
- Net assets without donor restrictions
- $69,860,139
- Net assets with donor restrictions
- $21,006,739
- Gross receipts
- $181,852,194
- Employees
- 1,187
- Volunteers
- 22
- Year formed
- 1885
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID GIBBONS | BOARD MEMBER/VICE CHAIR Trustee or director, Officer | 40 | $0 | $1,289,004 | $149,670 |
| BRIAN DURNIOK | PRESIDENT/COO (TO SEPT 2025) Officer | 40 | $0 | $925,911 | $128,879 |
| JAMES DONNELLY | BOARD MEMBER Trustee or director | 40 | $0 | $415,198 | $62,819 |
| LYNN RUPP | BOARD MEMBER Trustee or director | 2 | $0 | $392,823 | $46,781 |
| BRADLEY DINGER | BOARD MEMBER/TREASURER/CFO Trustee or director, Officer | 40 | $0 | $299,763 | $42,968 |
| EMELIA HARLEY CNO | VP PATIENT CARE SERVICES Highest-paid employee | 40 | $245,683 | $0 | $49,555 |
| CECIL M MILLER III | SECRETARY/VP OF OPERATIONS Officer | 40 | $250,969 | $0 | $28,280 |
| BRUCE ROCKWELL MD | PHYSICIAN Highest-paid employee | 40 | $264,000 | $0 | $13,461 |
| LYNDON GRITTERS MD | PHYSICIAN Highest-paid employee | 40 | $244,000 | $0 | $37 |
| BROOKE KELLY MD | PHYSICIAN Highest-paid employee | 40 | $201,388 | $0 | $41,425 |
| NABEELA PATAIL | PHYSICIAN Highest-paid employee | 40 | $208,043 | $0 | $0 |
| KIMBERLY FISH | ASSISTANT SECRETARY Officer | 40 | $73,373 | $0 | $34,783 |
| STEVEN KILBURN | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| BRENDA IRELAND | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| RICHARD E TURNER III | BOARD MEMBER (FROM 9/17/24) Trustee or director | 2 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRISTIE HERBST | BOARD MEMBER Trustee or director | 2 | $0 |
| MARK RAIMY | BOARD MEMBER Trustee or director | 2 | $0 |
| WILLIAM GEARY MDPHD | BOARD MEMBER/CHAIR Trustee or director, Officer | 2 | $0 |
| MICHAEL SULLIVAN TO 91624 | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID GIBBONS | BOARD MEMBER/VICE CHAIR Trustee or director, Officer | 40 | $0 | $1,206,540 | $140,493 |
| BRIAN DURNIOK | PRESIDENT/COO Officer | 40 | $0 | $625,077 | $96,637 |
| GALO GRIJALVA MD | PHYSICIAN Highest-paid employee | 40 | $406,940 | $0 | $58,076 |
| LYNN RUPP | BOARD MEMBER Trustee or director | 2 | $0 | $386,703 | $43,306 |
| JAMES DONNELLY | BOARD MEMBER Trustee or director | 40 | $0 | $368,075 | $56,548 |
| BRADLEY DINGER | BOARD MEMBER/TREASURER/CFO Trustee or director, Officer | 40 | $0 | $284,166 | $38,956 |
| LYNDON GRITTERS MD | PHYSICIAN Highest-paid employee | 40 | $276,000 | $0 | $11,052 |
| CECIL M MILLER III | SECRETARY/VP OF OPERATIONS Officer | 40 | $235,067 | $0 | $25,612 |
| BRUCE ROCKWELL MD | PHYSICIAN Highest-paid employee | 40 | $240,000 | $0 | $11,717 |
| BROOKE KELLY MD | PHYSICIAN Highest-paid employee | 40 | $203,331 | $0 | $38,047 |
| EMELIA HARLEY CNO | VP PATIENT CARE SERVICES Highest-paid employee | 40 | $175,468 | $0 | $42,810 |
| KIMBERLY FISH | ASSISTANT SECRETARY Officer | 40 | $70,178 | $0 | $32,360 |
| STEVEN KILBURN | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| BRENDA IRELAND | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MICHAEL SULLIVAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| CRISTIE HERBST | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MARK RAIMY | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| WILLIAM GEARY MDPHD | BOARD MEMBER/CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 600 GRANT ST FL 56, PITTSBURGH, PA 15219-2730
- In care of
- % UPMC CORP TAX
- Principal officer (990 for 2024)
- TRACY GATES, 207 FOOTE AVENUE, JAMESTOWN, NY 147020840
- Signed the 990
- BRAD DINGER, TREASURER / CFO
- Phone
- (716) 487-0141
- Website
- WWW.UPMCCHAUTAUQUAWCA.ORG
- Return prepared by
- WITHUM SMITH & BROWN PC
Mission
TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE OF CHAUTAUQUA COUNTY AND THE SURROUNDING AREA IN A WAY THAT INCLUDES COMPASSION, DEDICATION, A COMMITMENT TO QUALITY AND PATIENT SAFETY WHILE MAINTAINING ECONOMIC VIABILITY AND A VISION FOR THE 21ST CENTURY, WITHOUT REGARD FOR THE PATIENTS ABILITY TO PAY FOR THESE HEALTH SERVICES.
Program accomplishments
- OPERATED A HOSPITAL TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE OF CHAUTAUQUA COUNTY AND THE SURROUNDING AREA. SEE SCHEDULE O FOR ADDITIONAL DETAILS.Expenses $114,776,243 · revenue $175,953,783
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0743226
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1960
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $120,409,063
- Income (IRS master file)
- $181,852,194
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $181,852,194 | $167,595,290 | $120,409,063 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $171,343,049 | $157,298,089 | $106,287,929 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $160,954,665 | $154,540,797 | $113,683,183 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0743226).
Questions about UPMC CHAUTAUQUA AT WCA
- What is the EIN of UPMC CHAUTAUQUA AT WCA?
- The employer identification number (EIN) of UPMC CHAUTAUQUA AT WCA is 16-0743226.
- Is UPMC CHAUTAUQUA AT WCA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to UPMC CHAUTAUQUA AT WCA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPMC CHAUTAUQUA AT WCA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UPMC CHAUTAUQUA AT WCA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UPMC CHAUTAUQUA AT WCA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UPMC CHAUTAUQUA AT WCA?
- The 990 for the year ended December 31, 2024 names TRACY GATES.
- Who are the officers and directors of UPMC CHAUTAUQUA AT WCA?
- The 990 for the year ended December 31, 2024 lists 19 people; 7 received compensation from the organization.
- How much revenue does UPMC CHAUTAUQUA AT WCA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $181,852,194, expenses of $167,595,290 and total assets of $120,409,063 at year end.
Other nonprofits in PITTSBURGH
- UPMC EIN 25-1778644 · last filed 990 for 2024
- HIGHMARK HEALTH EIN 45-3674900 · last filed 990 for 2024
- UPMC EIN 25-1709054 · last filed 990 for 2024
- UPMC EIN 25-1423657 · last filed 990 for 2025
- UPMC EIN 24-0795508 · last filed 990 for 2020
- UPMC WESTERN MARYLAND CORPORATION EIN 52-0591531 · last filed 990 for 2025
- UPMC WASHINGTON EIN 25-0965600 · last filed 990 for 2024
- UPMC EIN 82-0912090 · last filed 990 for 2024