PRESBYTERIAN MEDICAL CENTER OF THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM

EIN: 232810852 501(c)(3) Health Care

PHILADELPHIA, PA

Total Revenue
$1,228,381,390
Total Expenses
$1,175,954,738
Total Assets
$947,222,243
Net Assets
$688,469,822
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
PA
Principal Officer
ROBERT J RUSSELL
Phone
2156624868
Tax Period
2022-07-01 to 2023-06-30

PRESBYTERIAN MEDICAL CENTER OF THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM, founded in 1995, is a large national nonprofit in the Health Care sector that reported $1.2B in total revenue in fiscal year 2022. Expenses of $1.2B left a modest 4% surplus.

Mission

PROVISION OF CHARITABLE HEALTHCARE SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $8,711,110
Program Service Revenue $1,196,897,808
Investment Income $909,616
Other Revenue $21,862,856
TOTAL REVENUE $1,228,381,390

Expense Breakdown

Grants Paid $0
Salaries & Benefits $493,833,706
Fundraising Expenses $245,860
Program Expenses $1,084,600,564
Other Expenses $682,121,032
TOTAL EXPENSES $1,175,954,738

Year-over-Year Comparison

2022 2021 Change
Revenue $1,228,381,390 $1,144,236,840 +0.1%
Expenses $1,175,954,738 $1,095,515,650 +0.1%
Net Income $52,426,652 $48,721,190 +0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✓ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
4
Employees
4440
Volunteers
39

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✓ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$4,496,855
Total Directors
15
$9,728,777
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN B MAHONEY EX-OFFICIO MEMBER 1.0
Director
$0 $524,230 $3,396,943
KEITH KASPER CONTROLLER;EX-OFFICIO MEMBER 1.0
Officer Director
$0 $24,644 $1,741,633
PHILLIP A OKALA EX-OFFICIO MEMBER THRU 8/31/22 1.0
Director
$0 $229,198 $1,430,349
MICHELE M VOLPE COO UPHS; EX-OFFICIO MBR 1.0
Officer Director
$0 $101,405 $1,168,804
JAMES BALLINGHOFF RNMSNMBA BOARD MEMBER; CNO 55.0
Officer Director
$413,921 $11,193 $425,114
ANTHONY ZUMPANO ASST. CONT/SEC. THRU 5/25/23 54.0
Officer Director
$393,414 $17,880 $411,294
JACK ENDE MD BOARD MEMBER 1.0
Director
$0 $45,609 $404,630
ROBERT J RUSSELL MPANHAFACHE ACTING CEO AS OF 9/1/22;EX-OFF 54.0
Officer Director
$358,603 $20,605 $379,208
S SIU MD PHYSICIAN ADVISOR 55.0
Highest
$325,250 $20,108 $345,358
NISHAMINY KASBEKAR CHIEF PHARMACY OFFICER 55.0
Highest
$314,773 $28,351 $343,124
LORIANN GAGLIARDI CLINICAL DIRECTOR 55.0
Highest
$319,203 $19,387 $338,590
KIMBERLY A DEPPERT ASSOC. EXEC DIR. CARD SRVCS 55.0
Highest
$313,875 $12,949 $326,824
GARY GINSBERG ASSISTANT HOSPITAL DIRECTOR 55.0
Highest
$293,832 $21,682 $315,514
GENE GOFMAN MBA ASST CONT/SEC. AS OF 5/23/23 54.0
Officer Director
$263,456 $28,442 $291,898
ANNEMARIE WALTER ASST. SECRETARY THRU 9/30/22 1.0
Officer Director
$0 $8,541 $78,904
ANN CONLIN BOARD MEMBER 1.0
Director
$0 $0 $0
CLARE D'AGOSTINO ESQ BD MEMBER; CHAIR THRU 3/12/23 1.0
Officer Director
$0 $0 $0
JUDGE RENEE CARDWELL HUGHES BRD MBR; CHAIR AS OF 5/11/23 1.0
Officer Director
$0 $0 $0
REV DR WILLIAM J SHAW BOARD MEMBER 1.0
Director
$0 $0 $0
BENJAMIN C SUN MD MPP BOARD MEMBER AS OF 5/4/2023 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,228,381,390 $1,175,954,738 $947,222,243 $52,426,652
2022 $1,144,236,840 $1,095,515,650 $931,405,283 $48,721,190
2021 $1,007,924,819 $956,673,596 $864,132,692 $51,251,223
2020 $973,479,342 $906,629,443 $812,689,177 $66,849,899
2019 $880,172,032 $830,318,445 $724,452,524 $49,853,587
2018 $783,438,877 $743,253,057 $701,694,375 $40,185,820
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