Upmc Chautauqua At Wca
UPMC Chautauqua at WCA shows consistent revenue growth and operating surpluses in recent years.
EIN: 160743226 · Jamestown, NY · NTEE: E220 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $181.9M |
| Total Expenses | $157.3M |
| Program Spending | 90% |
| Net Assets | $75.7M |
| Transparency Score | 85/100 |
Is Upmc Chautauqua At Wca Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Upmc Chautauqua At Wca directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Upmc Chautauqua At Wca
Upmc Chautauqua At Wca (EIN: 160743226) is a nonprofit organization based in Jamestown, NY, classified under NTEE code E220. The organization reported total revenue of $181.9M and total assets of $120.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Upmc Chautauqua At Wca's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Upmc Chautauqua At Wca is a major nonprofit that has been operating for 66 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $171.3M |
| Total Expenses | $157.3M |
| Surplus / Deficit | +$14.0M |
| Total Assets | $106.3M |
| Total Liabilities | $30.6M |
| Net Assets | $75.7M |
| Operating Margin | 8.2% |
| Debt-to-Asset Ratio | 28.7% |
| Months of Reserves | 8.1 months |
Financial Health Grade: A
In 2023, Upmc Chautauqua At Wca reported a surplus of $14.0M with revenue exceeding expenses, holds 8.1 months of operating reserves (strong position), has a debt-to-asset ratio of 28.7% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Upmc Chautauqua At Wca's revenue has grown at a compound annual growth rate (CAGR) of 5.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +6.5% | +1.8% | -6.5% |
| 2022 | +28.8% | +12.4% | +6.6% |
| 2021 | +9.2% | +10.4% | +25.7% |
| 2020 | +12.2% | -2.5% | -22.4% |
| 2019 | -2.2% | +22.1% | +20.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1960 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Upmc Chautauqua At Wca with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 8%
- programs: 90%
- fundraising: 2%
According to IRS 990 filings, Upmc Chautauqua At Wca allocates its expenses as follows: admin: 8%, programs: 90%, fundraising: 2%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $14.0M, with revenue exceeding expenses.
- Debt-to-asset ratio: 28.7%.
Executive Compensation Analysis
The provided data consistently reports 0% for Officer Compensation across all available periods. This suggests that executive compensation might be handled by an overarching UPMC system or not directly reported on these specific 990 filings for UPMC Chautauqua at WCA, making it difficult to assess relative to the organization's size without further information.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Upmc Chautauqua At Wca's IRS 990 filings:
- Lack of explicit officer compensation reporting on individual 990 filings, requiring further investigation into the broader UPMC system for full transparency.
Strengths
The following positive indicators were identified for Upmc Chautauqua At Wca:
- Consistent revenue growth over the past decade, from $93,269,418 in 201412 to $181,852,194 currently.
- Consistent operating surpluses in recent years, with revenue exceeding expenses (e.g., $171,343,049 revenue vs. $157,298,089 expenses in 202312).
- Growing asset base, increasing from $88,529,386 in 201412 to $120,409,063 currently.
- Decreasing trend in liabilities in recent years, indicating improved financial health and reduced debt burden.
- Strong financial stability for a healthcare provider, evidenced by positive financial trends.
Frequently Asked Questions about Upmc Chautauqua At Wca
Is Upmc Chautauqua At Wca a legitimate charity?
Based on AI analysis of IRS 990 filings, Upmc Chautauqua At Wca (EIN: 160743226) some concerns. Mission Score: 85/100. 1 red flag identified, 5 strengths noted.
How does Upmc Chautauqua At Wca spend its money?
Upmc Chautauqua At Wca directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Upmc Chautauqua At Wca tax-deductible?
Upmc Chautauqua At Wca is registered as a tax-exempt nonprofit (EIN: 160743226). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Upmc Chautauqua At Wca's spending goes to programs?
Upmc Chautauqua At Wca directs 90% to programs, 2% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Upmc Chautauqua At Wca compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Upmc Chautauqua At Wca is above average for NTEE category E220 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Upmc Chautauqua At Wca located?
Upmc Chautauqua At Wca is headquartered in Jamestown, New York and files with the IRS under EIN 160743226. It is classified under NTEE code E220.
How many years of IRS 990 filings does Upmc Chautauqua At Wca have?
Upmc Chautauqua At Wca has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $181.9M in total revenue.
How is executive compensation handled if 0% is reported on all filings?
The consistent reporting of 0% for Officer Compensation across all filings suggests that executive compensation for UPMC Chautauqua at WCA may be managed and reported by a parent organization (UPMC) or an affiliated entity, rather than directly by this specific hospital's 990 filing. Further investigation into the broader UPMC system's filings would be necessary to understand executive compensation practices.
What are the specific breakdowns of program, administrative, and fundraising expenses?
The provided summary data does not offer a detailed breakdown of program, administrative, and fundraising expenses. While the organization consistently generates operating surpluses, a more granular view of these categories would provide deeper insights into spending efficiency.
What is the long-term trend of the organization's liabilities?
Liabilities have fluctuated over the years, peaking at $80,522,247 in 201412 and then showing a general downward trend in recent years, reaching $30,557,456 in 202312. This indicates effective management of debt and financial obligations.
How does the organization's asset growth compare to its revenue growth?
The organization's assets have grown significantly from $88,529,386 in 201412 to $120,409,063 currently, while revenue has also seen substantial growth from $93,269,418 to $181,852,194 over a similar period. Both metrics show a healthy upward trajectory, indicating financial expansion and stability.
Filing History
IRS 990 filing history for Upmc Chautauqua At Wca showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Upmc Chautauqua At Wca's revenue has grown by 81.5%, moving from $94.4M to $171.3M. Total assets increased by 26% over the same period, from $84.4M to $106.3M. Total functional expenses rose by 64.5%, from $95.6M to $157.3M. In its most recent filing year (2023), Upmc Chautauqua At Wca reported a surplus of $14.0M, with revenue exceeding expenses. The organization holds $30.6M in liabilities against $106.3M in assets (debt-to-asset ratio: 28.7%), resulting in net assets of $75.7M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $171.3M | $157.3M | $106.3M | $30.6M | — | View 990 |
| 2022 | $161.0M | $154.5M | $113.7M | $31.0M | — | View 990 |
| 2021 | $125.0M | $137.5M | $106.7M | $53.4M | — | View 990 |
| 2020 | $114.4M | $124.5M | $84.9M | $34.4M | — | View 990 |
| 2019 | $102.0M | $127.8M | $109.3M | $35.6M | — | View 990 |
| 2018 | $104.3M | $104.7M | $90.5M | $66.9M | — | View 990 |
| 2017 | $102.6M | $101.8M | $91.1M | $47.7M | — | View 990 |
| 2016 | $100.7M | $100.2M | $78.9M | $61.8M | — | View 990 |
| 2015 | $96.5M | $95.0M | $82.1M | $71.1M | — | View 990 |
| 2014 | $93.3M | $92.9M | $88.5M | $80.5M | — | View 990 |
| 2013 | $96.0M | $97.0M | $88.7M | $65.5M | — | View 990 |
| 2012 | $98.4M | $96.9M | $88.2M | $77.7M | — | View 990 |
| 2011 | $94.4M | $95.6M | $84.4M | $77.2M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $171.3M, expenses of $157.3M, and assets of $106.3M (revenue +6.5% year-over-year).
- 2022: Revenue of $161.0M, expenses of $154.5M, and assets of $113.7M (revenue +28.8% year-over-year).
- 2021: Revenue of $125.0M, expenses of $137.5M, and assets of $106.7M (revenue +9.2% year-over-year).
- 2020: Revenue of $114.4M, expenses of $124.5M, and assets of $84.9M (revenue +12.2% year-over-year).
- 2019: Revenue of $102.0M, expenses of $127.8M, and assets of $109.3M (revenue -2.2% year-over-year).
- 2018: Revenue of $104.3M, expenses of $104.7M, and assets of $90.5M (revenue +1.7% year-over-year).
- 2017: Revenue of $102.6M, expenses of $101.8M, and assets of $91.1M (revenue +1.9% year-over-year).
- 2016: Revenue of $100.7M, expenses of $100.2M, and assets of $78.9M (revenue +4.3% year-over-year).
- 2015: Revenue of $96.5M, expenses of $95.0M, and assets of $82.1M (revenue +3.5% year-over-year).
- 2014: Revenue of $93.3M, expenses of $92.9M, and assets of $88.5M (revenue -2.8% year-over-year).
- 2013: Revenue of $96.0M, expenses of $97.0M, and assets of $88.7M (revenue -2.4% year-over-year).
- 2012: Revenue of $98.4M, expenses of $96.9M, and assets of $88.2M (revenue +4.2% year-over-year).
- 2011: Revenue of $94.4M, expenses of $95.6M, and assets of $84.4M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Upmc Chautauqua At Wca:
Data Sources and Methodology
This transparency report for Upmc Chautauqua At Wca is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.