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MedCPU Financials (Revenue and Profit Estimates)

MedCPU seems to be a pretty secretive company, not a lot of financial information is disclosed about them. The have raised more than $50 million in total. They sell a software solution to help and advise clinical staff in hospitals. They are supported by Merck and UPMC Enterprises, and it is possible that UPMC is now the majority shareholder. They have offices in New York, Pittsburgh, and Israel

Created by Emmanuel for company
MedCPU
Revenue
Sales of their solution
var78
Total Revenue
Expenses
Office Rent (NYC, PIttsburgh, Tel Aviv)
var83
Employees (salaries)
var77
Total Expenses
Profit
Show Submodel 15,000,000
$15 Million
700,000
Show Submodel 13,200,000
$13.9 Million
$1.1 Million
Revenue Variables
Sales of their solution

15,000,000
Submodel formula
Number of customers150 * Average Annual Price paid by a customer100,000
Comment
Expense Variables
Office Rent (NYC, PIttsburgh, Tel Aviv)

700,000
Comment
Employees (salaries)

13,200,000
Submodel formula
Number of employees110 * Average Salary (fully charged)120,000
Comment
Other variables in submodels
Average Annual Price paid by a customer

100,000
1 comment
Emmanuel Just an estimate... No source for this one
over 3 years
Comment
Number of customers

150
1 comment
Emmanuel In this article from February 2016 announcing their latest large fundraising, it is said that they have 60 hospital facilities as customers. 2 years later, armed with more funding, we can estimate that they have at least doubled their customer base.
over 3 years
Comment
Average Salary (fully charged)

120,000
1 comment
Emmanuel About $90k as a base
over 3 years
Comment
Number of employees

110
2 comments
Emmanuel "It will open a Pittsburgh office, hire more than 20 engineers and other staff to work with UPMC to co-develop additional products and to improve existing solutions." February 2016
over 3 years
Emmanuel Linkedin says they have 69 employees (only those who are on Linkedin)
over 3 years
Comment
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