UPMC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UPMC (EIN 25-1709054)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202431359349309188
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T15:15:08+00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 Fruitville Pike Suite 400 | AddressLine1Txt |
| City | Lancaster | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251709054 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pinnacle Health Medical Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PINN | BusinessNameControlTxt |
| Phone | 7172318245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 171058700 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Greg Mitstifer | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 7172318245 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Greg | PersonFirstNm |
| Person Last | Mitstifer | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kerri N Bogda CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG MITSTIFER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 171058700 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $523,275,900 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.upmc.com/CAMPAIGNS/SOUTHCENTRAL-PA | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PINNACLE HEALTH MEDICAL SERVICES PROVIDES PRIMARY CARE, CLINIC AND SPECIALTY PHYSICIAN SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 3225 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $27,792 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,871,173 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,789,684 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $250,345,990 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $275,703,537 | CYProgramServiceRevenueAmt |
| PY Investment Income | $180,739 | PYInvestmentIncomeAmt |
| CY Investment Income | $125,188 | CYInvestmentIncomeAmt |
| PY Other Revenue | $184,492,324 | PYOtherRevenueAmt |
| CY Other Revenue | $239,019,709 | CYOtherRevenueAmt |
| PY Total Revenue | $444,890,226 | PYTotalRevenueAmt |
| CY Total Revenue | $522,638,118 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $143,751 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $291,234 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $333,828,957 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $394,315,606 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $110,918,306 | PYOtherExpensesAmt |
| CY Other Expenses | $128,030,490 | CYOtherExpensesAmt |
| PY Total Expenses | $444,891,014 | PYTotalExpensesAmt |
| CY Total Expenses | $522,637,330 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$788 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $788 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $92,928,998 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,950,677 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $796,468,518 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $806,489,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$703,539,520 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$703,538,732 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PINNACLE HEALTH MEDICAL SERVICES is a charitable organization dedicated to maintaining and improving the health and quality of life for all the people of central pennsylvania BY PROVIDING PRIMARY, CLINIC, FAMILY AND SPECIALTY PHYSICIAN SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $291,529,783 | ExpenseAmt |
| Grant | $291,234 | GrantAmt |
| Revenue | $153,644,118 | RevenueAmt |
| Desc | Pinnacle Health Medical Services (PHMS) is a tax-exempt entity that is primarily engaged in the provision of physician services. The physician services provided within PHMS support and enhance the services of UPMC Pinnacle Hospitals and the UPMC Pinnacle system. It provides first class preventative care to the community as well as collaborates with its affiliates to improve the quality of healthcare, and the patient's experience. PHMS provided free care during the year in the amount of $2,026,672. Based on total expenses, the three largest physician services included within PHMS are: PHMS Specialty - the specialties practices comprise 64% of the total program expenses of PHMS. The specialty practices currently operate 98 specialty sites throughout Central Pennsylvania. During the Fiscal Year ended June 30, 2023, specialty site visits totaled 906,023. Management considers the investment in specialty services critical in maintaining an integrated delivery system and to the future success of UPMC Pinnacle. Twenty new specialty practices opened in FY2023 including the following: Pain Management & Addiction Services, York Ear, Nose and Throat, Cumberland Valley OBGYN, Pediatric Orthopedics, Pinnacle Health Dialysis Access Center, Childrens Neurosurgery, Ortho Care Centers (Hanover/Annville/Carlisle/Hershey/Shippensburg), Neonatology (Carlisle), Plastic Surgery Carlisle, Reconstruction Surgery, and Yorktowne Urology. The specialty physician practices include the following: Surgical Associates - on April 1, 2010, Pinnacle Health Surgical Associates came to fruition when the general surgeons and staff of Capital Area Surgical Associates and Susquehanna Surgeons joined the UPMC Pinnacle network. Excellent surgical care doesn't just happen. It's the combination of skilled surgeons, the latest technology and equipment and the expertise of the operating room team working together. The more advanced, the more precise, the better outcome for the patient. PHMS has a long history of providing the finest surgical care in Central Pennsylvania, dating to the opening of our first operating room in 1900. Today, our outstanding team of general surgeons at Pinnacle Health Surgical Associates continues the tradition of excellence by performing a wide range of open and minimally invasive procedures. The team includes board certified and fellowship trained physicians who provide superior surgical skill and care. Wound & Hyperbaric program - this program opened in January 2010. It provides expert medical care for chronic wounds that have failed previous methods of treatment. The use of specialized intensive wound therapies and, in specific circumstances, the approved use of hyperbaric oxygen therapy enhances the healing process in an attempt to return patients to the highest level of daily functioning and healing. Also, the implementation of an in-patient consultation program at the hospitals allows for optimal patient follow-up and referrals. The program also provides for increased educational programs for area physicians, residents and medical students in this specialty. Rheumatology - opened for business on March 1, 2010. PHMS' Rheumatology office was founded to diagnose and treat the surrounding community that experienced constant pain with rheumatic diseases. Whether faced with an inflammation of the joints, tendons or muscles, or constant pain, Pinnacle Health's rheumatology doctors help diagnose the condition and find the course of treatment suitable for each individual. Many types of rheumatic diseases are not easily identified in the early stages and because some are more complex than others, more than one visit may be necessary. As such, our rheumatologists work closely with patients to design individualized treatments that meet their needs. Pinnacle Health Neurologists and Neurosurgery - this program was established to meet the emergent need for neurologists in Central Pa. Coverage for inpatient physician coverage at UPMC Pinnacle Hospitals is its primary focus, as well as establishing and growing outpatient services to address community needs. This department also provides the emergent need in Central Pa of skilled neurosurgeons. Pennsylvania Neurosurgery and Neurosciences Institute joined this practice in September 2013 and PA Neurological Associates joined in November 2013. Pinnacle Health Endocrinologists - this program was established in January 2005 and provides both inpatient and outpatient services. Pinnacle Health Endocrinology Associates provides comprehensive care for all endocrinology disorders, especially complex patients with diabetes. We specialize in insulin pumps, continuous glucose monitoring, thyroid disorders including thyroid biopsies, thyroid cancers, comprehensive care for osteoporosis with specialized nurse care, and all the other endocrine disorders including polycystic ovary syndrome, adrenal, and pituitary diseases. Pinnacle Health Infectious Disease Associates - this program was established in January 2005. Pinnacle Health Infectious Disease Associates specializes in the treatment of any organ infection and infectious diseases including, but not limited to, osteomyelitis, lyme disease, meningitis, HIV, and hepatitis C. Both inpatient and outpatient services are provided, which includes a travel clinic. Pinnacle Health Palliative Care - the focus of this program is on the inpatient care of patients during the final months or days of their lives, seeking to improve both the balance of care via comfort and dignity and the quality of pain relief treatment. In the role as the pain team of the system, the palliative care specialist will be available to any patient who is in need of specialized assessment and treatment of difficult or intractable pain. This dovetails nicely with the cancer center program. End-of-life care has been identified nationally as a moment of time which takes up an inordinate amount of health care resources, with great variation geographically and little in the way of demonstrable value; dying with dignity is an option that all of us should have at the end of life. Breast Cancer Center - this program has been established to provide patients with East and West Shore locations for their breast care needs, including breast health surgeons, breast health nurse specialists, certified mammographers, radiologists, pathologists and physical therapists, all of whom are committed to providing the most up-to-date technology and care for complete breast health. The Women's Cancer Center is a unique practice, serving patients on both the East and West Shores, addressing the preventive, diagnostic, surgical, medical, and chemotherapy needs of women with gynecologic cancer and other complicated conditions of the female reproductive system. Radiation Oncology - this practice opened in June of 2013, giving patients the most advanced technology in Central PA. Our superior treatment capabilities allow us to provide the patient with shorter treatment times and fewer side effects while eliminating their cancer cells. We maintain a high level of skill and expertise while paying careful attention to the patient's comfort and concerns. Hematology Oncology - located in the Medical Sciences Pavilion on the Community campus, this practice specializes in the use of medications, such as chemotherapy, hormones, and pain medications in the management of cancer. The practice has also opened a second location on the West Shore for patient convenience. Psychological Associates - this practice is staffed by licensed, Masters level, Psy.D. and Ph.D. clinicians who provide individual, family or marital evaluations, therapy, and medication management as needed to all ages. We also offer group therapy should you and your therapist determine it would be helpful. Groups include the anger management group, mom's navigating through life group, and adolescent groups. Pinnacle Health Obstetrics and Gynecology Specialists - this practice opened in October 2013 and is committed to providing exceptional medical care to women throughout their lives. This team of culturally sensitive providers uses the most up-to-date information and procedures to deliver the best obstetric and gynecologic health care to their patients. Whether a pregnancy is progressing normally or a patient needs specialized care, PHMS' team of doctors, nurses, specialists, and educators provide the highest level of care while also focusing on making the birth experience as positive as possible. Maternal Fetal Medicine of Central Pennsylvania is a practice dedicated to caring for women with high-risk pregnancies if they and their babies need special care. Services include perinatal/preconception consultation and fetal echocardiography. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,677,253 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $97,448,174 | RevenueAmt |
| Desc | PHMS Medical Group- the primary care practices comprise 26% of the total program expenses of Pinnacle Health Medical Services. Primary care services are currently provided through 54 family care centers located in the surrounding Central Pennsylvania communities. During the Fiscal Year ended June 30, 2022, primary care patient visits totaled 548,316. Family care added three new practices in Fiscal Year 2023. The new offices are Security Family Medicine, UPMC Associates in Family Medicine, and Hershey Primary Care. The addition of these primary care locations supports UPMC Pinnacle's local focus and commitment to the community while giving patients increased access to the UPMC Pinnacle family for specialty care and advanced technology for diagnosis and treatment. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,003,662 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $24,581,284 | RevenueAmt |
| Desc | PHMS Clinics - the clinics comprise 10% of the total program expenses of PHMS. There are 9 clinic facilities throughout Central Pennsylvania that provide patient care to the surrounding communities. During the Fiscal Year ended June 30, 2023, clinics had visits that totaled 76,717. The clinics mainly serve an un-insured, under-insured, and large medical assistance community as it lives out its mission statement to be a charitable organization dedicated to maintaining and improving the health and quality of life. The clinics include the following: Kline Health Center - This program provides primary and specialty care to a largely urban population. While the practice does see private patients, much of the population served is of low income and/or underinsured. Since many of our patients rely on public transportation, Kline is able to meet many of the patient's needs at one location. Resident physicians, under the supervision of board certified physician faculty as well as specialty physicians, come to Kline to see patients for their orthopedic, endocrine, neurological, infectious disease, and surgical needs. The office is managed by a full-time RN who oversees a staff of medical assistants and other office support staff to meet the needs of the patients and providers. Children's and Teen Center - This program provides primary, acute, and preventative care plus some specialty services for children newborn through 18 years of age. Specialty services include neonatal developmental care, lead poisoning diagnosis and follow-up, pediatric neurology, and care for children infected with HIV. Women's Inpatient Services - This program provides comprehensive inpatient obstetrical and gynecological services to a patient population consisting largely of a managed care medical assistance patient base. This program was established in 2007. Women's Outpatient Health Center - This program provides comprehensive outpatient obstetrical and gynecological services to a largely managed care medical assistance patient population. Pinnacle Health Resource Education and Comprehensive Care for HIV (REACCH) - This program was established to provide primary and specialty medical care for people (including pregnant women and their exposed infants) who are HIV-positive as well as to provide support services for these patients. Additional services provided to this patient population include nutritional counseling, transportation to medical appointments, vision care, assistance with medication co-payments, and assistance with mental health counseling and psychiatric care. The program is partially grant funded and also provides reimbursement to UPMC Pinnacle for services rendered to patients who are HIV-positive and are either uninsured or underinsured. As part of our mission to provide access to care and to accommodate those patients who need care at times when our primary care offices cannot assist them, PHMS has 19 Retail Clinics. With access to patients' medical records from their recent primary care visits, the clinics provide seamless follow up care. The Retail Clinics are open seven days a week with evening hours and no appointments are necessary. Total patient visits were 153,564 in Fiscal Year 2023. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $29,961 | RevenueAmt |
| Desc | WEST SHORE SURGERY CENTER (WSSC) - THE WEST SHORE SURGERY CENTER IS A LIMITED PARTNERSHIP IN WHICH PINNACLE HEALTH MEDICAL SERVICES IS THE GENERAL PARTNER WITH A 2% CONTROLLING INTEREST AND UPMC PINNACLE HOSPITALS IS A LIMITED PARTNER WITH A 45% INTEREST. THE REMAINING 53% INTEREST IS HELD BY VARIOUS PHYSICIANS FROM THE AREA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $29,961 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $431,210,698 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3225 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG MITSTIFER CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7172318032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 171058700 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Douglas Neidich | ||||||||
| Board Chairman | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mark Glessner | ||||||||
| Board Vice Chairman | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Philip W Guarneschelli | ||||||||
| President & CEO (R 9/22) | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $1,474,461 | $62,394 | |
| Barry Schoch | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Carolyn Kreamer PhD | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| David Martin | ||||||||
| Director | 1.0 | 15.0 | Yes (X) | $0 | $0 | $0 | ||
| Eileen Simmons | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| John Hickey | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Vipond III Esq | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kathleen Pavelko | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Oken MD | ||||||||
| Director | 40.0 | 1.0 | Yes (X) | $467,619 | $0 | $48,291 | ||
| Mark Sevco (R 423) | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Paul Spears MD | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard Hamilton | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Montler | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Senghor Manns | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Nicholson MD | ||||||||
| Director | 40.0 | 1.0 | Yes (X) | $827,508 | $0 | $60,933 | ||
| Troy Moritz DO | ||||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $946,701 | $34,292 | ||
| Yvonne Hollins | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Alison Bernhardt | ||||||||
| Treasurer/VP & CFO (R 1/23) | 1.0 | 40.0 | Yes (X) | $0 | $550,610 | $23,254 | ||
| Amanda Morgan | ||||||||
| Assistant Treasurer | 1.0 | 40.0 | Yes (X) | $0 | $194,961 | $27,111 | ||
| Christine Miller Esq | ||||||||
| Secretary/Assoc. Counsel | 1.0 | 40.0 | Yes (X) | $0 | $408,203 | $62,532 | ||
| Greg Mitstifer | ||||||||
| CFO | 1.0 | 40.0 | Yes (X) | $0 | $193,220 | $31,687 | ||
| Kerry Maloney | ||||||||
| Assistant Secretary | 1.0 | 40.0 | Yes (X) | $0 | $171,153 | $22,978 | ||
| Louis Baverso | ||||||||
| President & COO | 1.0 | 40.0 | Yes (X) | $0 | $874,462 | $124,650 | ||
| John Grandrimo MD | ||||||||
| Orthopedic Surgeon | 40.0 | 0 | $1,865,278 | $0 | $61,445 | Yes (X) | ||
| Justin Rosenberger MD | ||||||||
| General Surgeon | 40.0 | 0 | $1,120,169 | $0 | $48,546 | Yes (X) | ||
| Matthew Espenshade MD | ||||||||
| Orthopedic Surgeon | 40.0 | 0 | $1,373,717 | $0 | $60,151 | Yes (X) | ||
| Scott King MD | ||||||||
| Orthopedic Surgeon | 40.0 | 0 | $1,495,279 | $0 | $61,289 | Yes (X) | ||
| Timothy Ackerman MD | ||||||||
| Orthopedic Surgeon | 40.0 | 0 | $1,339,184 | $0 | $60,540 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,488,754 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,813,771 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $790,093 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 864 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CROTHALL HEALTHCARE INC | ||||||
| 955 CHESTERBROOK BLVD | SUITE 300 | WAYNE | PA | 19087 | CLEANING SERVICES | $4,192,492 |
| DRAYER PHYSICAL THERAPHY INSTITUTE | ||||||
| 8205 PRESIDENTS DRIVE | HUMMELSTOWN | PA | 170368621 | TEMPORARY STAFFING | $1,208,255 | |
| UNIVERSITY OF MARYLAND SURGICAL ASSOCIATION | ||||||
| 29 S GREENE STREET | SUITE 502 | BALTIMORE | MD | 21201 | ON CALL COVERAGE | $1,009,360 |
| COMPHEALTH | ||||||
| PO BOX 972651 | DALLAS | TX | 753972651 | LOCUM TENENS SERVICES | $879,236 | |
| MSP SYNCHRONIZED SOLUTIONS LLC | ||||||
| 6 CONCOURSE PARKWAY | SUITE 2250 | ATLANTA | GA | 30328 | LOCUM TENENS SERVICES | $850,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $4,095,261 | RelatedOrganizationsAmt |
| Government Grants | $3,694,423 | GovernmentGrantsAmt |
| Total Contributions | $7,789,684 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT REVENUE, NET | 621110 | $258,478,770 | $258,478,770 |
| REPORTING/QUALITY INCENTIVES | 900099 | $16,639,449 | $16,639,449 |
| PHYSICIAN SERVICES/COVERAGE | 621110 | $411,952 | $411,952 |
| HEALTHY WOMENS PROGRAM | 621110 | $143,405 | $143,405 |
| WEST SHORE PARTNERSHIP | 621400 | $29,961 | $29,961 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $275,703,537 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,515 | TotalRevenueColumnAmt |
| Exclusion | $140,515 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,595,839 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $620,248 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $975,591 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $975,591 | TotalRevenueColumnAmt |
| Exclusion | $975,591 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,207 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,534 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$15,327 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,327 | TotalRevenueColumnAmt |
| Exclusion | -$15,327 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| I/C LOSS REIMBURSEMENT | 900099 | $237,037,470 | $237,037,470 | |
| OTHER MED. SVC. INCOME | 900099 | $975,146 | $975,146 | |
| SKIN CARE PRODUCTS | 900099 | $27,792 | $27,792 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,710 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $238,044,118 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $522,638,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $275,703,537 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $27,792 | UnrelatedBusinessRevenueAmt |
| Exclusion | $239,117,105 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,234 | TotalAmt |
| Program Services | $291,234 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,404,351 | TotalAmt |
| Program Services | $1,404,351 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,412,594 | TotalAmt |
| Program Services | $302,641,822 | ProgramServicesAmt |
| Management And General | $33,770,772 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,532,653 | TotalAmt |
| Program Services | $9,474,350 | ProgramServicesAmt |
| Management And General | $1,058,303 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,219,352 | TotalAmt |
| Program Services | $25,391,532 | ProgramServicesAmt |
| Management And General | $2,827,820 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,746,656 | TotalAmt |
| Program Services | $15,971,990 | ProgramServicesAmt |
| Management And General | $1,774,666 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,373,709 | TotalAmt |
| Management And General | $45,373,709 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,177 | TotalAmt |
| Management And General | $47,177 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,003,114 | TotalAmt |
| Program Services | $10,304,921 | ProgramServicesAmt |
| Management And General | $698,193 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,292 | TotalAmt |
| Program Services | $265,292 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,407,814 | TotalAmt |
| Program Services | $1,883,997 | ProgramServicesAmt |
| Management And General | $523,817 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,449,747 | TotalAmt |
| Program Services | $1,232,285 | ProgramServicesAmt |
| Management And General | $217,462 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,832,075 | TotalAmt |
| Program Services | $22,807,264 | ProgramServicesAmt |
| Management And General | $4,024,811 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,063 | TotalAmt |
| Program Services | $614,644 | ProgramServicesAmt |
| Management And General | $263,419 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,148 | TotalAmt |
| Program Services | $76,148 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,910 | TotalAmt |
| Management And General | $86,910 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,832,458 | TotalAmt |
| Program Services | $6,149,212 | ProgramServicesAmt |
| Management And General | $683,246 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,610 | TotalAmt |
| Program Services | $217,610 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PHARMACY | $13,243,022 | $13,243,022 |
| BAD DEBT | $8,215,939 | $8,215,939 |
| MEDICAL SUPPLIES | $6,544,859 | $6,544,859 |
| REPAIRS & MAINTENANCE | $1,028,948 | $1,028,948 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,527,605 | TotalAmt |
| Program Services | $3,451,278 | ProgramServicesAmt |
| Management And General | $76,327 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,637,330 | TotalAmt |
| Program Services | $431,210,698 | ProgramServicesAmt |
| Management And General | $91,426,632 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,901 | BOYAmt |
| EOY | $14,330 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,160 | BOYAmt |
| EOY | $656,505 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,703,302 | BOYAmt |
| EOY | $27,127,830 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,950 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,993,035 | BOYAmt |
| EOY | $3,097,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,795,843 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,386,056 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,595,879 | BOYAmt |
| EOY | $32,409,787 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,534 | BOYAmt |
| EOY | $10,292 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,814,569 | BOYAmt |
| EOY | $39,509,383 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,668 | BOYAmt |
| EOY | $125,021 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,928,998 | BOYAmt |
| EOY | $102,950,677 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,934,549 | BOYAmt |
| EOY | $20,185,729 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,882,054 | BOYAmt |
| EOY | $391,565 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,854,306 | BOYAmt |
| EOY | $1,486,964 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,797,609 | BOYAmt |
| EOY | $784,425,151 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,468,518 | BOYAmt |
| EOY | $806,489,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$703,539,520 | BOYAmt |
| EOY | -$703,538,732 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$703,539,520 | BOYAmt |
| EOY | -$703,538,732 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,928,998 | BOYAmt |
| EOY | $102,950,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $788 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,149 | OtherCostOrOtherBasisAmt |
| Book Value | $87,149 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,760,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $434,870 | DepreciationAmt |
| Book Value | $7,325,622 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,475,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,269,544 | DepreciationAmt |
| Book Value | $5,205,648 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,490,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,281,699 | DepreciationAmt |
| Book Value | $15,208,362 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,982,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,399,943 | DepreciationAmt |
| Book Value | $4,583,006 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,409,787 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LONG TERM LIABILITIES | $481,928 |
| DUE TO EXEMPT AFFILIATES | $783,943,223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $784,425,151 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | An external audit is completed at a consolidated UPMC system level only, including upmc and all taxable and tax-exempt subsidiaries. Tax benefits are recognized when it is more likely than not that a tax position will be sustained upon examination by the tax authorities based on the technical merits of the position. Such tax positions are measured as the largest amount of tax benefit that is greater than 50% likely to be realized upon ultimate settlement with the tax authorities assuming full knowledge of the position and all relevant facts. As of June 30, 2023, UPMC does not have any uncertain tax positions recorded. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOUSING ASSISTANCE | GrantTypeTxt |
| Recipient | 161 | RecipientCnt |
| Cash Grant | $291,234 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | The organization provides emergency financial assistance in the form of Housing and Utilities for eligible recipients. The organization has established eligibility criteria and uses an application process to determine eligible recipients of the grants. The assistance is paid directly to the Utility or Housing company/individual on the recipient's behalf. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Philip W Guarneschelli | ||||||||||||||
| President & CEO (R 9/22) | $0 | $581,892 | $0 | $540,000 | $0 | $352,569 | $0 | $24,400 | $0 | $37,994 | $0 | $1,536,855 | $0 | $0 |
| Thomas Nicholson MD | ||||||||||||||
| Director | $758,970 | $0 | $64,950 | $0 | $3,588 | $0 | $25,046 | $0 | $35,887 | $0 | $888,441 | $0 | $0 | $0 |
| Kenneth Oken MD | ||||||||||||||
| Director | $467,619 | $0 | $0 | $0 | $0 | $0 | $25,335 | $0 | $22,956 | $0 | $515,910 | $0 | $0 | $0 |
| Troy Moritz DO | ||||||||||||||
| Director | $0 | $653,067 | $0 | $288,843 | $0 | $4,791 | $0 | $24,767 | $0 | $9,525 | $0 | $980,993 | $0 | $0 |
| Louis Baverso | ||||||||||||||
| President & COO | $0 | $442,253 | $0 | $375,000 | $0 | $57,209 | $0 | $86,885 | $0 | $37,765 | $0 | $999,112 | $0 | $54,897 |
| Alison Bernhardt | ||||||||||||||
| Treasurer/VP & CFO (R 1/23) | $0 | $341,430 | $0 | $200,000 | $0 | $9,180 | $0 | $18,785 | $0 | $4,469 | $0 | $573,864 | $0 | $8,400 |
| Greg Mitstifer | ||||||||||||||
| CFO | $0 | $159,917 | $0 | $33,000 | $0 | $303 | $0 | $11,531 | $0 | $20,156 | $0 | $224,907 | $0 | $0 |
| Amanda Morgan | ||||||||||||||
| Assistant Treasurer | $0 | $165,783 | $0 | $28,875 | $0 | $303 | $0 | $12,219 | $0 | $14,892 | $0 | $222,072 | $0 | $0 |
| Christine Miller Esq | ||||||||||||||
| Secretary/Assoc. Counsel | $0 | $224,777 | $0 | $182,116 | $0 | $1,310 | $0 | $38,479 | $0 | $24,053 | $0 | $470,735 | $0 | $0 |
| Kerry Maloney | ||||||||||||||
| Assistant Secretary | $0 | $144,796 | $0 | $25,000 | $0 | $1,357 | $0 | $3,000 | $0 | $19,978 | $0 | $194,131 | $0 | $0 |
| John Grandrimo MD | ||||||||||||||
| Orthopedic Surgeon | $1,524,072 | $0 | $326,371 | $0 | $14,835 | $0 | $25,208 | $0 | $36,237 | $0 | $1,926,723 | $0 | $0 | $0 |
| Scott King MD | ||||||||||||||
| Orthopedic Surgeon | $1,352,559 | $0 | $127,885 | $0 | $14,835 | $0 | $25,127 | $0 | $36,162 | $0 | $1,556,568 | $0 | $0 | $0 |
| Matthew Espenshade MD | ||||||||||||||
| Orthopedic Surgeon | $1,273,953 | $0 | $96,860 | $0 | $2,904 | $0 | $21,996 | $0 | $38,155 | $0 | $1,433,868 | $0 | $0 | $0 |
| Timothy Ackerman MD | ||||||||||||||
| Orthopedic Surgeon | $1,234,073 | $0 | $99,729 | $0 | $5,382 | $0 | $21,996 | $0 | $38,544 | $0 | $1,399,724 | $0 | $0 | $0 |
| Justin Rosenberger MD | ||||||||||||||
| General Surgeon | $1,018,189 | $0 | $100,000 | $0 | $1,980 | $0 | $21,431 | $0 | $27,115 | $0 | $1,168,715 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | Pinnacle Health Medical Services RELIES ON UPMC Pinnacle, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO. METHODS USED TO ESTABLISH COMPENSATION BY THE RELATED ORGANIZATION INCLUDE: * COMPENSATION COMMITTEE * INDEPENDENT COMPENSATIOn CONSULTANT * COMPENSATION SURVEY OR STUDY * APPROVAL BY THE COMPENSATION COMMITTEE of the board |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | PHILIP GUARNESCHELLI, PRESIDENT AND CEO, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $195,608 UPON HIS DEPARTURE FROM THE ORGANIZATION IN CALENDAR YEAR 2022. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | ALL PERSONS PARTICIPATING IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ARE DISCLOSED IN SCHEDULE J WITH CORRESPONDING AMOUNTS DISCLOSED WITHIN THE TOTAL AMOUNT IN SCHEDULE J COLUMN C "RETIREMENT AND OTHER DEFERRED COMPENSATION". DUE TO RESTRICTIONS IMPOSED BY THE INTERNAL REVENUE CODE ("CODE"), CERTAIN OFFICERS AND KEY EMPLOYEES ARE LIMITED IN THE AMOUNT OF BENEFITS WHICH MAY BE RECEIVED UNDER A TAX QUALIFIED RETIREMENT PROGRAM. LIKE MANY EMPLOYERS, UPMC SUPPLEMENTS ITS RETIREMENT BENEFITS THROUGH A SUPPLEMENTAL RETIREMENT PROGRAM. THE SUPPLEMENTAL RETIREMENT PROGRAM IS SUBJECT TO MULTI YEAR VESTING WHICH PLACES THE OFFICERS AND KEY EMPLOYEES' RETIREMENT BENEFIT AT RISK OF FORFEITURE IF THE VESTING REQUIREMENTS ARE NOT SATISFIED. ONCE VESTED HOWEVER, PROVISIONS OF THE CODE REQUIRE THAT THE VESTED AMOUNTS BE REPORTED ON THE FORM 990 AND THE VESTED OFFICER OR KEY EMPLOYEE INCLUDE IN CURRENT INCOME THE VALUE OF HER OR HIS SUPPLEMENTAL RETIREMENT BENEFIT. NOTWITHSTANDING THE TAX REQUIREMENT TO RECOGNIZE THE VESTED AMOUNT OF THE SUPPLEMENTAL RETIREMENT BENEFIT AS CURRENT INCOME FOR FICA TAXATION AND REPORTING PURPOSES, THIS BENEFIT, WHICH GENERALLY HAS BEEN EARNED OVER HER OR HIS ENTIRE CAREER, HAS NOT AND WILL NOT BE DISTRIBUTED UNTIL THE OFFICER OR KEY EMPLOYEE RETIRES OR SEPARATES FROM SERVICE FROM UPMC AND SATISFIED THE NON-COMPETE PROVISION OF THEIR EMPLOYMENT AGREEMENT AND/OR SATISFY A POST-RETIREMENT SEPARATION AGREEMENT. THE SUPPLEMENTAL RETIREMENT PROGRAM PROVIDES FOR THE CURRENT DISTRIBUTION OF ONLY THE AMOUNT NECESSARY TO SATISFY ANY INCOME TAX LIABILITY RESULTING FROM THE VESTING DURING ACTIVE EMPLOYMENT. FINALLY, IT SHOULD BE NOTED THAT IN ACCORDANCE WITH IRS INSTRUCTIONS, A SUBSTANTIAL PORTION OF THE AMOUNT REPORTED ON THE FORM 990 ATTRIBUTABLE TO SUPPLEMENTAL RETIREMENT PROGRAM VESTING HAS BEEN REPORTED IN PREVIOUSLY FILED FORMS 990. |
| Schedule J, Part I, Line 7 Non-fixed payments | UPMC Provides Incentive Compensation as part of its total compensation program for officers and key employees. This component is based upon the accomplishment of predetermined performance goals and objectives which focus on the achievement of multiple annual and three year individual and group performance criteria in the context of appropriate risk taking. These criteria directly support UPMC's mission and include: Patient Quality and Satisfaction, community benefits, operational and financial strength, leadership development, and strategic business initiatives among others. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 0 including grants of $ 0)(Revenue $ 29,961) WEST SHORE SURGERY CENTER (WSSC) - THE WEST SHORE SURGERY CENTER IS A LIMITED PARTNERSHIP IN WHICH PINNACLE HEALTH MEDICAL SERVICES IS THE GENERAL PARTNER WITH A 2% CONTROLLING INTEREST AND UPMC PINNACLE HOSPITALS IS A LIMITED PARTNER WITH A 45% INTEREST. THE REMAINING 53% INTEREST IS HELD BY VARIOUS PHYSICIANS FROM THE AREA. |
| Form 990, Part V, Line 1a | UPMC (EIN 23-1423657), A FEDERALLY TAX EXEMPT ENTITY, THE PARENT OF A LARGE INTEGRATED DELIVERY AND FINANCING SYSTEM AND THE PARENT ENTITY OF UPMC PINNACLE (WHO IS THE PARENT OF PINNACLE HEALTH MEDICAL SERVICES), ISSUES AND FILES ALL FORM 1099S FOR PINNACLE HEALTH MEDICAL SERVICES. |
| Form 990, Part V, Line 15 | UPMC Group Entities do not have a section 4960 excise tax liability to report on form 4720 related to payments of $1 Million or more in remuneration or excess parachute payments during the tax year ended June 30, 2023. Remuneration is not taken into account for the purposes of the excise if no deduction for the remuneration is allowed by reason of Section 162(M). Section 162(M)(6) imposes a compensation deduction limitation on controlled groups, such as the UPMC controlled group, that include one or more covered health insurance providers. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | The sole member of the corporation is UPMC Pinnacle, a federally tax exempt, state non-profit entity (EIN 25-1778658). In September 2017, UPMC Pinnacle affiliated with UPMC, a world-renowned integrated healthcare delivery and financing system, that is an international leader in providing clinical care, groundbreaking research and treatments with locations in western and central Pennsylvania, Maryland, New York and around the world. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | As sole member of the organization, UPMC Pinnacle shall elects the Board of Directors. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | certain governance decisions of the organization require the approval of both the UPMC Pinnacle Board and the UPMC Board, as the sole member of UPMC Pinnacle. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The authority and responsibility for review of the Form 990 for UPMC Pinnacle and subsidiaries is delegated to the Finance Committee of the UPMC Pinnacle Board. All Board Members are provided with a copy of the Form 990 prior to filing. |
| Form 990, Part VI, Line 12c Conflict of interest policy | IN THE PERFORMANCE OF THEIR DUTIES TO UPMC PINNACLE, COVERED PERSONS SHALL SEEK TO ACT IN THE BEST INTERESTS OF UPMC PINNACLE, AND SHALL EXERCISE GOOD FAITH, LOYALTY, DILIGENCE AND HONESTY. A COVERED PERSON IS ANY INDIVIDUAL WHO SERVES IN A FIDUCIARY CAPACITY TO, OR WHO HAS LEGAL AUTHORITY TO REPRESENT OR OBLIGATE, UPMC PINNACLE OR ANY OF ITS AFFILIATED ORGANIZATIONS INCLUDING, BUT NOT LIMITED TO, DIRECTORS, OFFICERS, EMPLOYEES, AND AGENTS. COVERED PERSONS ALSO INCLUDE A) IMMEDIATE FAMILIES (SPOUSES, CHILDREN, SIBLINGS, PARENTS, OR SPOUSE'S PARENTS), B) ANY ORGANIZATION IN WHICH THEY OR THEIR IMMEDIATE FAMILIES DIRECTLY OR INDIRECTLY I) HAVE A MATERIAL FINANCIAL OR BENEFICIAL INTEREST, OR II) SERVE AS A DIRECTOR, OFFICER, EMPLOYEE, AGENT, ATTORNEY OR SIMILAR CAPACITY. A COVERED PERSON SHALL DISCLOSE ANY BUSINESS OR PERSONAL INTERESTS OR RELATIONSHIPS WHICH MAY BE IN CONFLICT WITH THE INTERESTS OF UPMC PINNACLE, INCLUDING, BUT NOT LIMITED TO (A) ENGAGING IN OR SEEKING TO BE ENGAGED IN (I) THE DELIVERY OF HEALTH CARE SERVICES OR (II) THE DELIVERY OF GOODS OR SERVICES TO UPMC PINNACLE, OR (B) ANY TRANSACTION OR ARRANGEMENT WITH UPMC PINNACLE WHICH WOULD RESULT IN BENEFIT TO COVERED PERSONS. If a potential conflict is identified regarding a specific UPMC activity, the UPMC corporate compliance department, with the assistance of the legal department, either develops a written plan designed to prevent the conflict from influencing decisions related to that activity, or requires that the conflicting relationship be divested, as appropriate. COVERED PERSONS WITH A DOCUMENTED CONFLICT OF INTEREST SHALL NOT VOTE ON THE MATTER, AND THE UPMC PINNACLE BOARD OR COMMITTEE MUST APPROVE, AUTHORIZE, OR RATIFY THE TRANSACTION OR ARRANGEMENT BY A MAJORITY VOTE OF THE NON-INTERESTED DIRECTORS OR COMMITTEE MEMBERS PRESENT AT A MEETING THAT HAS A QUORUM. VIOLATIONS OF THIS STATEMENT OF POLICY MAY SUBJECT COVERED PERSONS TO APPROPRIATE SANCTIONS, INCLUDING REMOVAL FROM THEIR POSITIONS WITH UPMC PINNACLE. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The compensation committee of the UPMC Pinnacle Board has the authority to develop and maintain executive compensation to be approved by the UPMC Pinnacle Board of Directors. The compensation committee will follow a diligent process that meets regulatory requirements for a rebuttable presumption of reasonableness and promotes effective governance of executive compensation, consistent with the UPMC Pinnacle compensation philosophy. 1. Follow a process that establishes and maintains a rebuttable presumption of reasonableness for all executives potentially subject to intermediate sanctions. 2. Prepare minutes for each meeting to record the terms of the committee's decisions and the process followed in reaching those decisions. These minutes must include indications that the committee is following good practices in dealing with conflicts of interest and in obtaining and relying on appropriate comparability data on total compensation. 3. Select and directly engage and supervise any consultant hired by upmc pinnacle to advise the committee on executive compensation. 4. Periodically evaluate the appropriateness of this charter and the effectiveness of the process the committee uses in governing executive compensation and report this evaluation to the UPMC Pinnacle board. 5. Monitor changes in laws and regulations pertaining to executive compensation and benefits to see that UPMC Pinnacle complies with them. 6. Seek outside review of committee operations to ensure compliance with the IRS rebuttable presumption of reasonableness. 7. Review actual executive compensation and benefits provided to confirm consistency with compensation and benefits approved by the committee. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | TO SUPPORT UPMC'S MISSION AND AS SET FORTH IN THE UPMC BYLAWS, THE BOARD OF DIRECTORS HAS FORMED AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE") AND DELEGATED TO IT THE RESPONSIBILITY FOR ESTABLISHMENT AND IMPLEMENTATION OF OFFICER AND KEY EMPLOYEE TOTAL COMPENSATION PROGRAMS. AS PART OF THIS RESPONSIBILITY THE COMMITTEE REPORTS REGULARLY TO THE BOARD OF DIRECTORS. WITH BOARD OF DIRECTORS APPROVAL, THE COMMITTEE HAS ADOPTED A FORMAL CHARTER, WHICH INCLUDES THE ESTABLISHMENT OF A COMPENSATION PHILOSOPHY AND RELATED POLICIES WITH RESPECT TO THE TOTAL COMPENSATION PAID BY UPMC TO ITS OFFICERS AND KEY EMPLOYEES. THE UPMC TOTAL COMPENSATION PROGRAM FOR OFFICERS AND KEY EMPLOYEES IS PREDICATED UPON AN INCENTIVE COMPENSATION COMPONENT. THIS COMPONENT IS BASED UPON THE ACCOMPLISHMENT OF PREDETERMINED PERFORMANCE GOALS AND OBJECTIVES WHICH FOCUS ON THE ACHIEVEMENT OF MULTIPLE ANNUAL AND THREE YEAR INDIVIDUAL AND GROUP PERFORMANCE CRITERIA IN THE CONTEXT OF APPROPRIATE RISK TAKING. THESE CRITERIA DIRECTLY SUPPORT UPMC'S MISSION AND INCLUDE: PATIENT QUALITY AND SATISFACTION, COMMUNITY BENEFITS, OPERATIONAL AND FINANCIAL STRENGTH, LEADERSHIP DEVELOPMENT, AND STRATEGIC BUSINESS INITIATIVES AMONG OTHERS. THE TOTAL COMPENSATION PROGRAM IS INTEGRATED WITH AND REINFORCES THE UPMC BUSINESS PLANNING CYCLE AS WELL AS MANAGEMENT DEVELOPMENT AND SUCCESSION PLANNING PROCESSES. IT IS THE COMMITTEE'S JUDGMENT THAT THE STRUCTURE OF THE TOTAL COMPENSATION PROGRAM IS VITAL TO, AND STRONGLY SUPPORTIVE OF, THE HIGH LEVEL OF ONGOING SUCCESS OF UPMC AND FOSTERS THE RETENTION OF CRITICAL OFFICER AND KEY EMPLOYEE TALENT. THE TOTAL COMPENSATION DETERMINATION PROCESS UTILIZED BY THE COMMITTEE IS INTENDED TO SATISFY THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" AS SET FORTH IN THE REGULATIONS TO SECTION 4958 OF THE INTERNAL REVENUE CODE ("CODE"). THIS MEANS THAT COMPENSATION PROGRAMS AND LEVELS ARE APPROVED IN ADVANCE BY THE COMMITTEE WHICH IS COMPOSED ENTIRELY OF OUTSIDE DIRECTORS WHO DO NOT HAVE A CONFLICT OF INTEREST, AS DEFINED BY THE RELEVANT REGULATIONS, WITH RESPECT TO THE COMPENSATION PROGRAM AND LEVELS. THE COMMITTEE OBTAINS AND RELIES UPON A BROAD RANGE OF APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS DETERMINATIONS. THE COMMITTEE THEN CONTEMPORANEOUSLY DOCUMENTS, IN FORMAL MEETING MINUTES, THE BASIS AND REASONS FOR ITS DETERMINATIONS. THE TOTAL COMPENSATION PROGRAM IS DESIGNED AND ADMINISTERED IN ACCORDANCE WITH THE UPMC BYLAWS, SOUND BUSINESS PRACTICES, THE TENETS OF COMMON LAW BUSINESS JUDGMENT AND FIDUCIARY RESPONSIBILITY AS WELL AS ADHERENCE TO ALL RELEVANT FEDERAL, STATE AND LOCAL LAWS. IN ADDITION TO CODE SECTION 4958, AS SET FORTH ABOVE, THIS INCLUDES BUT IS NOT LIMITED TO CODE SECTION 501(C)(3) AND THE APPLICABLE REGULATIONS THEREUNDER AS WELL AS ALL LAWS AND REGULATIONS PROHIBITING PRIVATE INUREMENT, PRIVATE BENEFIT TRANSACTIONS AND DISCRIMINATION. FURTHER, THE COMMITTEE HAS IDENTIFIED AND ADOPTED, AS APPROPRIATELY MODIFIED FOR UPMC, COMPENSATION PROGRAM "BEST PRACTICES" FROM THE BUSINESS WORLD (E.G. SARBANES OXLEY, SEC, ETC.). THE COMMITTEE BELIEVES THAT WHILE THESE PRACTICES ARE NOT REQUIRED IN THE TAX EXEMPT SECTOR, THEY ARE IN THE BEST INTERESTS OF THE ORGANIZATION AND FURTHER SUPPORT UPMC'S NONPROFIT MISSION. IN ACCORDANCE WITH THE ABOVE, DETERMINATION OF TOTAL COMPENSATION FOR THE CEO IS MADE EXCLUSIVELY BY THE COMMITTEE. DETERMINATION OF TOTAL COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS RECOMMENDED BY THE CEO AND SUBJECT TO REVIEW AND APPROVAL BY THE COMMITTEE. THE COMMITTEE, WHICH MEETS AT LEAST FOUR TIMES A YEAR, OBTAINS PROFESSIONAL ADVICE FROM ITS OWN EXPERTS, INCLUDING ACCOUNTANTS, EXECUTIVE COMPENSATION CONSULTANTS AND LEGAL COUNSEL. Physician Compensation: The Physician Compensation Committee has the authority to develop physician compensation and includes UPMC Pinnacle board representation. The Committee utilizes industry guidelines for compensation, taking into consideration specialty. In addition, as needed, the committee also utilizes third party valuations to establish physician compensation. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization makes its governing documents and conflict of interest policy available for public inspection upon request. The organization includes a copy of its financial statements with the state registration filed with the Pennsylvania Department of State, Bureau of Charitable Organizations. These documents are a matter of public record and can be viewed at the bureau office. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | DRUG AND MED SURG REBATES - Total Revenue: 530, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 530; MEDICAL RECORDS - Total Revenue: 3180, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 3180; |
| Form 990, Part XII, Line 2b | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PART OF A CONSOLIDATED FINANCIAL STATEMENT AUDIT PERFORMED BY EY FOR UPMC AND ALL SUBSIDIARIES. THE ENTIRE SYSTEM'S FINANCIAL STATEMENTS, OF WHICH THIS ORGANIZATION IS PART, ARE POSTED ON THE UPMC WEBSITE. (WWW.UPMC.COM) THE FINANCIAL STATEMENT AUDIT DURING THE 990 FILING PERIOD IS FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2022. |
| Form 990, Part XII, Line 2c Change of oversight process or selection process | UPMC HAS AN AUDIT COMMITTEE THAT IS ESTABLISHED TO ASSIST THE BOARD OF DIRECTORS IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES BY MONITORING UPMC CONSOLIDATED FINANCIAL REPORTS AND OTHER FINANCIAL INFORMATION PROVIDED BY UPMC TO GOVERNMENTAL BODIES, THE PUBLIC OR OTHER EXTERNAL ENTITIES. THE UPMC'S SYSTEM OF INTERNAL CONTROLS REGARDING FINANCE, ACCOUNTING, LEGAL COMPLIANCE AND ETHICS THAT MANAGEMENT AND THE BOARD HAVE ESTABLISHED AND UPMC'S INTERNAL AUDITING, ACCOUNTING AND FINANCIAL REPORTING PROCESSES ALSO PROVIDED OVERSIGHT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| UPMC SENIOR COMMUNITIES INC | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251574736 | SR LIVING | PA | 501(c)(3) | 10 | UPMC | false | |
| PITTSBURGH LIFETIME CARE COMMUNITY | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251335247 | CCRC | PA | 501(c)(3) | 10 | UPMC SR COMM | false | |
| CANTERBURY PLACE | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 250965334 | SR LIVING | PA | 501(c)(3) | 10 | UPMC SR COMM | false | |
| SENECA PLACE | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 721562844 | SR LIVING | PA | 501(c)(3) | 10 | UPMC SR COMM | false | |
| SHADYSIDE HOSPITAL SUPPORTING FOUNDATION | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 260303394 | FOUNDATION | PA | 501(c)(3) | Type I | UPMC | false | |
| UPMC LEE | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 250613830 | INACTIVE | PA | 501(c)(3) | 3 | UPMC | false | |
| PITTSBURGH CARE PARTNERSHIP INC | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251753852 | SR CARE MGMT | PA | 501(c)(3) | 10 | UPMC | false | |
| UPMC CENTER FOR HIGH VALUE HEALTH CARE | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 452178782 | RESEARCH | PA | 501(c)(3) | 7 | UPMC | false | |
| SHADYSIDE HOSPITAL FOUNDATION | |||||||||||
| 532 SOUTH AIKEN AVENUE | PITTSBURGH | PA | 15232 | 251290546 | FOUNDATION | PA | 501(c)(3) | Type III-FI | UPMC PRESBY | false | |
| PASSAVANT HOSPITAL FOUNDATION | |||||||||||
| 9100 BABCOCK BLVD | PITTSBURGH | PA | 15237 | 251407815 | FOUNDATION | PA | 501(c)(3) | Type II | UPMC PASS | false | |
| NORTHWEST HOSPITAL FOUNDATION | |||||||||||
| 100 FARFIELD DRIVE | SENECA | PA | 16346 | 251483624 | FOUNDATION | PA | 501(c)(3) | Type III-FI | UPMC NORTHWE | false | |
| ST MARGARET FOUNDATION | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251520340 | FOUNDATION | PA | 501(c)(3) | 7 | UPMC ST MARG | false | |
| CHILDREN'S HOSPITAL OF PITTSBURGH FND | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251865744 | FOUNDATION | PA | 501(c)(3) | 7 | UPMC CHP | false | |
| MAGEE-WOMEN RES INST AND FOUNDATION | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251462312 | FOUNDATION | PA | 501(c)(3) | 7 | NA | false | |
| GREAT LAKES PHYSICIAN PRACTICE PC | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 464186362 | PHYSICIAN SRV | NY | 501(c)(3) | 3 | REGNL HEALTH | false | 58TH FLOOR |
| HAMOT HEALTH FOUNDATION | |||||||||||
| 302 FRENCH STREET | ERIE | PA | 16507 | 251400999 | FOUNDATION | PA | 501(c)(3) | Type II | UPMC HAMOT | false | |
| UPMCJAMESON CANCER CENTER | |||||||||||
| 600 GRANT STREET 58TH FL | PITTSBURGH | PA | 15219 | 201459415 | ONCOLOGY SVC | PA | 501(c)(3) | 10 | UPMC JAMESON | false | |
| JAMESON CARE CENTER INC | |||||||||||
| 1211 WILMINGTON AVE | NEW CASTLE | PA | 16105 | 232871396 | SR SERVICES | PA | 501(c)(3) | 10 | UPMC SR COMM | false | |
| LAUREL REALTY INC | |||||||||||
| 32-36 CENTRAL AVENUE | WELLSBORO | PA | 16901 | 231403678 | REAL STATE | PA | 501(c)(2) | UPMC SUSQUEH | false | ||
| THE GREEN HOME | |||||||||||
| 37 CENTRAL AVENUE | WELLSBORO | PA | 16901 | 240804365 | SKILLED NURSI | PA | 501(c)(3) | 10 | UPMC SUSQUEH | false | |
| WILLIAMSPORT AREA AMB SERVICE COOP | |||||||||||
| 700 HIGH STREET | WILLIAMSPORT | PA | 17701 | 232416166 | AMBULANCE SVC | PA | 501(c)(3) | 10 | UPMC WILLIAM | false | |
| UPMC CHAUTAUQUA AT WCA | |||||||||||
| 207 FOOTE AVENUE | JAMESTOWN | NY | 14701 | 160743226 | HOSPITAL | NY | 501(c)(3) | 3 | UPMC CHAUTAU | false | |
| WCA GROUP INC | |||||||||||
| 207 FOOTE AVENUE | JAMESTOWN | NY | 14701 | 222392582 | HOLDING CO | NY | 501(c)(3) | Type II | CHAUT AT WCA | false | |
| STARFLIGHT INC | |||||||||||
| 135 ALLEN STREET | JAMESTOWN | NY | 14701 | 161557878 | AIR AMBULANCE | NY | 501(c)(3) | 7 | CHAUT AT WCA | false | |
| SOUTH CENTRAL ALPHA HOUSING & HEALTH | |||||||||||
| 3410 W PITTSBURG ROAD | NEW CASTLE | PA | 16101 | 251701701 | SNF & AL | PA | 501(c)(3) | 10 | UPMC SR COMM | false | |
| SOUTH WESTERN ALPHA HOUSING & HEALTH | |||||||||||
| 745 GREENVILLE ROAD | MERCER | PA | 16137 | 251701700 | SNF & IL | PA | 501(c)(3) | 10 | UPMC SR COMM | false | |
| KANE COMMUNITY HOSPITAL FOUNDATION | |||||||||||
| 4372 ROUTE 6 | KANE | PA | 16735 | 263906925 | FOUNDATION | PA | 501(c)(3) | Type II | NA | false | |
| LAUREL HEALTH FOUNDATION | |||||||||||
| 32-36 CENTRAL AVENUE | WELLSBORO | PA | 16901 | 251810488 | FOUNDATION | PA | 501(c)(3) | Type II | NA | false | |
| WCA FOUNDATION INC | |||||||||||
| 300 Foote Avenue | JAMESTOWN | NY | 14702 | 222393584 | FOUNDATION | PA | 501(c)(3) | Type III-FI | NA | false | PO BOX 840 |
| VENANGO VNA FOUNDATION | |||||||||||
| 491 ALLEGHENY BOULEVARD | FRANKLIN | PA | 16323 | 251472179 | FOUNDATION | PA | 501(c)(3) | Type III-O | NA | false | |
| COMMUNITY LIFE TEAM INC | |||||||||||
| 409 SOUTH SECOND STREET | HARRISBURG | PA | 17104 | 231890444 | MED TRANSPORT | PA | 501(c)(3) | 7 | UPMC PINNACLE | false | |
| UPMC CARLISLE | |||||||||||
| 361 ALEXANDER SPRING ROAD | CARLISLE | PA | 17105 | 820880337 | HOSPITAL | PA | 501(c)(3) | 3 | UPMC PINNACLE | false | |
| UPMC LITITZ | |||||||||||
| 1500 HIGHLANDS AVENUE | LITITZ | PA | 17543 | 820844453 | HOSPITAL | PA | 501(c)(3) | 3 | UPMC PINNACLE | false | |
| UPMC MEMORIAL | |||||||||||
| 325 SOUTH BELMONT STREET | YORK | PA | 17405 | 820912090 | HOSPITAL | PA | 501(c)(3) | 3 | UPMC PINNACLE | false | |
| PINNACLE HEALTH REGIONAL PHYSICIANS | |||||||||||
| 409 SOUTH SECOND STREET | HARRISBURG | PA | 17104 | 820947698 | PHYSICIAN SRV | PA | 501(c)(3) | 3 | UPMC PINNACLE | false | |
| UPMC PINNACLE FOUNDATION | |||||||||||
| 409 SOUTH SECOND STREET | HARRISBURG | PA | 17104 | 222691718 | FOUNDATION | PA | 501(c)(3) | Type II | UPMC PINNACLE | false | |
| HANOVER HEALTH CARE PLUSINC | |||||||||||
| 300 HIGHLAND AVENUE | HANOVER | PA | 17331 | 222658574 | SUPPORTING ORG | PA | 501(c)(3) | Type I | UPMC PINNACLE | false | |
| UPMC HANOVER | |||||||||||
| 300 HIGHLAND AVENUE | HANOVER | PA | 17331 | 231630851 | HOSPITAL | PA | 501(c)(3) | 3 | HANOVER HEA | false | |
| UPMC PINNACLE LANCASTER | |||||||||||
| 250 COLLEGE AVENUE | LANCASTER | PA | 17603 | 820896436 | HOSPITAL | PA | 501(c)(3) | 3 | UMPC PINNACLE | false | |
| UPMC PINNACLE | |||||||||||
| 409 SOUTH SECOND STREET | HARRISBURG | PA | 17104 | 251778658 | SUPPORTING ORG | PA | 501(c)(3) | Type II | UPMC | false | |
| UPMC PINNACLE HOSPITALS | |||||||||||
| 409 SOUTH SECOND STREET | HARRISBURG | PA | 17104 | 251778644 | HOSPITAL | PA | 501(c)(3) | 3 | UPMC PINNACLE | false | |
| CHARLES E COLE MEMORIAL HOSPITAL | |||||||||||
| 1001 EAST SECOND STREET | COUDERSPORT | PA | 16915 | 240802108 | HOSPITAL | PA | 501(c)(3) | 3 | UPMC | false | |
| COLE FOUNDATION INC | |||||||||||
| 1001 EAST SECOND STREET | COUDERSPORT | PA | 16915 | 455417308 | FOUNDATION | PA | 501(c)(3) | Type I | C COLE MEM H | false | |
| HAMOT COLE VENTURES | |||||||||||
| 1001 EAST SECOND STREET | COUDERSPORT | PA | 16915 | 273172100 | CLINIC SITES | PA | 501(c)(3) | Type I | C COLE MEM H | false | |
| HENDORN INC | |||||||||||
| 1001 EAST SECOND STREET | COUDERSPORT | PA | 16915 | 231972659 | RES, CARE | PA | 501(c)(3) | Type I | C COLE MEM H | false | |
| ASBURY HEIGHTS OF UPMC | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251555687 | SUPPORTING OR | PA | 501(c)(3) | Type II | UPMC SR COMM | false | |
| ASBURY HEALTH CENTER | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 250969472 | CCRC | PA | 501(c)(3) | 10 | ASBURY HEIGHTS | false | |
| ASBURY VILLAS | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251819952 | PENNSYLVANIA | PA | 501(c)(3) | 10 | ASBURY HEIGHTS | false | |
| ASBURY PLACE | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251729266 | PERSONAL CARE | PA | 501(c)(3) | 10 | ASBURY HEIGHTS | false | |
| WESLEY HILLS | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251507472 | INDEP LIVING | PA | 501(c)(3) | 7 | ASBURY HEIGHTS | false | |
| ASBURY FOUNDATION | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251555688 | FOUNDATION | PA | 501(c)(3) | 7 | ASBURY HEIGHTS | false | |
| UPMC SOMERSET | |||||||||||
| 225 SOUTH CENTER AVENUE | SOMERSET | PA | 15501 | 250965570 | HOSPITAL | PA | 501(c)(3) | 3 | UPMC | false | |
| SOMERSET COMMUNITY HOSPITAL FOUNDATION | |||||||||||
| 225 SOUTH CENTER AVENUE | SOMERSET | PA | 15501 | 251441863 | FOUNDATION | PA | 501(c)(3) | Type III-FI | UPMC SOMERSE | false | |
| SOMERSET HEALTH SERVICES INC | |||||||||||
| 225 SOUTH CENTER VENUE | SOMERSET | PA | 15501 | 251441920 | PHYSICIAN SRV | PA | 501(c)(3) | 3 | UPMC SOMERSE | false | |
| UPMC WESTERN MARYLAND CORPORATION | |||||||||||
| PO BOX 539 | CUMBERLAND | MD | 21501 | 520591531 | HOSPITAL | MD | 501(c)(3) | 3 | UPMC | false | |
| WESTERN MARYLAND HEALTH SYSTEM FND | |||||||||||
| PO BOX 539 | CUMBERLAND | MD | 21501 | 352289841 | FOUNDATION | MD | 501(c)(3) | Type III-FI | UPMC WESTERN | false | |
| HANOVER HOSPITAL FOUNDATION | |||||||||||
| 300 HIGHLAND AVENUE | HANOVER | PA | 17331 | 822553293 | FOUNDATION | PA | 501(c)(3) | Type III-FI | UPMC PINNACLE | false | |
| RUSH TO CRUSH CANCER | |||||||||||
| 200 LOTHROP STREET | PITTSBURGH | PA | 15213 | 874771624 | FOUNDATION | PA | 501(c)(3) | 7 | UOFP CANCER | false | |
| UPMC | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251423657 | SUPPORTING ORG | PA | 501(c)(3) | Type III-FI | NA | false | |
| UPMC WESTERN BEHAVIORAL HEALTH FOUNDATION | |||||||||||
| 200 LOTHROP STREET | PITTSBURGH | PA | 15213 | 923568793 | FOUNDATION | PA | 501(c)(3) | 7 | UPMC PRESBY | false | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHAUTAUQUA INTEGRATED DELIVERY SYSTEM I | ||||||||||||||
| 200 HARRISON STREET | 2ND FLOOR | JAMESTOWN | NY | 14701 | 161542139 | INTEGRATED DELIVE | NY | NA | N/A | false | false | |||
| MEDCARE SUSQUEHANNA VALLEY LLC | ||||||||||||||
| 409 SOUTH SECOND STREET | HARRISBURG | PA | 17104 | 821673688 | DME | PA | NA | N/A | false | false | ||||
| UPMC LEADER SURGERY CENTER LLC | ||||||||||||||
| 1703 INNOVATION DRIVE | YORK | PA | 17408 | 233035083 | SURGERY CENT | PA | NA | N/A | false | false | ||||
| BAYFRONT BUILDING PROFESSIONAL LLC | ||||||||||||||
| 3645 WEST LAKE ROAD | ERIE | PA | 16505 | 251480837 | REAL ESTATE | PA | NA | N/A | false | false | ||||
| CHARTWELL PA LP | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251729714 | HOMEHEALTH | PA | NA | N/A | false | false | ||||
| EPN-HAMOT URGENT CARE LLC | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 272147949 | URGENT CARE | PA | NA | N/A | false | false | ||||
| HAMOT SURGERY CENTER LLC | ||||||||||||||
| 200 STATE STREET | ERIE | PA | 16507 | 251863661 | AMBULATORY SU | PA | NA | N/A | false | false | ||||
| HAMOT-KCH REAL ESTATE VENTURE | ||||||||||||||
| 300 STATE STREET | ERIE | PA | 16507 | 263691782 | MEDICAL OFFIC | PA | NA | N/A | false | false | ||||
| LIFE CARE HOME SRV OF NW PA | ||||||||||||||
| 1647 SASSAFRAS STREET | ERIE | PA | 16501 | 251536879 | HOME HEALTH S | PA | NA | N/A | false | false | ||||
| OMICELO RE I LP | ||||||||||||||
| 2525 LIBERTY AVENUE | PITTSBURGH | PA | 15222 | 475603393 | REAL ESTATE D | PA | NA | N/A | false | false | ||||
| SENECA HILLS ASSISTED LIVING | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 232873106 | ASSISTED LIVI | PA | NA | N/A | false | false | ||||
| SHADYSIDE MEDICAL CENTER ASSOCIATION | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251608318 | MED OFFICE BL | PA | NA | N/A | false | false | ||||
| ST MARGARET MEDICAL ARTS ASSOCIATES | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251786655 | MED OFFICE BL | PA | NA | N/A | false | false | ||||
| West Shore Surgery Center Ltd | ||||||||||||||
| 409 SOUTH SECOND STREET | HARRISBURG | PA | 17104 | 251821415 | Surgical Care - Medical Services | PA | PINNACLE HEALTH MEDICAL SERVICES | Related | false | Yes (true) | $27,442 | $97,365 | 0.02 | |
| Susquehanna Valley Surgical Center | ||||||||||||||
| 4310 Londonderry Road Suite 1 | HARRISBURG | PA | 17109 | 251847818 | Surgical Care - Medical Services | PA | NA | N/A | false | false | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HC PHARMACY CENTRAL INC | ||||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251364192 | PHARMACY co-o | PA | NA | C Corporation | false | |||||||
| CHILDREN'S COMMUNITY CARE | ||||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251781887 | PHYSICIAN SRV | PA | NA | C Corporation | false | |||||||
| UPMC PHYSICIAN SERVICES HOLDING COMPANY | ||||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251877017 | HOLDING CO | PA | NA | C Corporation | false | |||||||
| HEMATOLOGY ONCOLOGY ASSOCIATION INC | ||||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 421648357 | PHYSICIAN SRV | PA | NA | C Corporation | false | |||||||
| ONCOLOGY HEMATOLOGY ASSOCATION INC | ||||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251762980 | PHYSICIAN SRV | PA | NA | C Corporation | false | |||||||
| TRI-STATE NEUROSURGICAL ASSOCIATES | ||||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251458655 | PHYSICIAN SRV | PA | NA | C Corporation | false | |||||||
| RENAISSANCE FAMILY PRACTICE UPMC INC | ||||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 262942406 | PHYSICIAN SRV | PA | NA | C Corporation | false | |||||||
| UPMC HOLDING COMPANY INC | ||||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251777713 | HOLDING CO | PA | NA | C Corporation | false | |||||||
| UPMC COVERAGE PRODUCTS INC | ||||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251777710 | HOLDING CO | PA | NA | C Corporation | false | |||||||
| FREEDOM INSURANCE COMPANY | ||||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 030308944 | INSURANCE | VT | NA | C Corporation | false | |||||||
| TRI-CENTURY INSURANCE CO | ||||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251500739 | INSURANCE | PA | NA | C Corporation | false | |||||||
| UPMC DNA INC | ||||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251883237 | INSURANCE | PA | NA | C Corporation | false | |||||||
| UPMC HEALTH BENEFITS INC | ||||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251844144 | HEALTH INSUR | PA | NA | C Corporation | false | |||||||
| UPMC HEALTH NETWORK INC | ||||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 721527566 | HEALTH INSUR | PA | NA | C Corporation | false | |||||||
| UPMC HEALTH PLAN INC | ||||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 232813536 | HEALTH INSUR | PA | NA | C Corporation | false | |||||||
| UPMC BENEFIT MANAGEMENT SERVICES INC | ||||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251769564 | WORKERS COMP | PA | NA | C Corporation | false | |||||||
| UPMC DIVERSIFIED SERVICES INC | ||||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251778454 | HOLDING CO | PA | NA | C Corporation | false | |||||||
| MONROEVILLE SPECIALTY CLINIC | ||||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251666087 | AMB SURG | PA | NA | C Corporation | false | |||||||
| MEDICAL ARCHIVAL SYSTEMS INC | ||||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 232912501 | SOFTWARE DEVE | DE | NA | C Corporation | false | |||||||
| RX PARTNERS INC | ||||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251801966 | PHARMACY | PA | NA | C Corporation | false | |||||||
| BIOTRONICS INC | ||||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251843500 | EQUIP MAINTEN | PA | NA | C Corporation | false | |||||||
| ASKESIS DEVELOPMENT GROUP INC | ||||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 541625585 | SOFTWARE DEVE | DE | NA | C Corporation | false | |||||||
| MEDICAL CENTER PROPERTIES INC | ||||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251796940 | REAL ESTATE | PA | NA | C Corporation | false | |||||||
| BAYSIDE DEVELOPMENT CORP | ||||||||||||||||
| 300 STATE STREET | ERIE | PA | 16507 | 251401386 | REAL ESTATE | PA | NA | C Corporation | false | |||||||
| UPMC WORK ALLIANCE INC | ||||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 452825053 | INSURANCE | PA | NA | C Corporation | false | |||||||
| UPMC HEALTH COVERAGE INC | ||||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 462824537 | INSURANCE | PA | NA | C Corporation | false | 58TH FLOOR | ||||||
| UPMC HEALTH OPTIONS INC | ||||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 462824626 | INSURANCE | PA | NA | C Corporation | false | |||||||
| AMERICAN HOME HEALTH SERVICES | ||||||||||||||||
| 868 CORPORATE WAY | WESTLAKE | OH | 44145 | 311521422 | HOME HEALTH C | OH | NA | C Corporation | false | |||||||
| ALTOONA FAMILY INC | ||||||||||||||||
| 620 HOWARD AVE | ALTOONA | PA | 16601 | 251444935 | MGMT SVCS | PA | NA | C Corporation | false | |||||||
| LEXINGTON HOLDINGS INC | ||||||||||||||||
| 620 HOWARD AVE | ALTOONA | PA | 16601 | 251794386 | HOLDING CO | PA | NA | C Corporation | false | |||||||
| LEXINGTON ONE INC | ||||||||||||||||
| 620 HOWARD AVE | ALTOONA | PA | 16601 | 251468889 | RENTAL | PA | NA | C Corporation | false | |||||||
| UPMC ALTOONA REGIONAL HEALTH SERVICES | ||||||||||||||||
| 1414 9TH AVENUE | ALTOONA | PA | 16602 | 251219302 | PHYSICIAN SRV | PA | NA | C Corporation | false | |||||||
| RXANTE INC | ||||||||||||||||
| 511 CONGRESS STREET 803 | PORTLAND | ME | 04101 | 454040219 | MEDICATION MG | DE | NA | C Corporation | false | |||||||
| SUSQUEHANNA VENTURES INC | ||||||||||||||||
| 1201 GRAMPIAN BOULEVARD | WILLIAMSPORT | PA | 17701 | 232470623 | PHARMACY | PA | NA | C Corporation | false | |||||||
| WCA SERVICE CORPORATION INC | ||||||||||||||||
| 207 FOOTE AVENUE | JAMESTOWN | NY | 14701 | 161151438 | SUPPORT | NY | NA | C Corporation | false | |||||||
| PINNACLE HEALTH CARDIOVASCULAR INSTITUT | ||||||||||||||||
| 409 SOUTH SECOND STREET | HARRISBURG | PA | 17104 | 320321362 | PHYSICIAN SRV | PA | NA | C Corporation | false | |||||||
| HANOVER HEALTH CORPORATION | ||||||||||||||||
| 300 HIGHLAND AVENUE | HANOVER | PA | 17331 | 900498067 | HOLDING CO | PA | NA | C Corporation | false | |||||||
| HANOVER APOTHECARY INC | ||||||||||||||||
| 310 STOCK STREET SUITE 1 | HANOVER | PA | 17331 | 030594526 | PHARMACY | PA | NA | C Corporation | false | |||||||
| UNITED CENTRAL PA RECIPROCAL RISK RETEN | ||||||||||||||||
| 76 SAINT PAUL STREET SUITE 500 | BURLINGTON | VT | 05401 | 134224033 | INSURANCE | VT | NA | C Corporation | false | |||||||
| PINNACLE HEALTH VENTURES INC | ||||||||||||||||
| 409 SOUTH SECOND STREET | HARRISBURG | PA | 17104 | 611677624 | HOLDING CO | PA | NA | C Corporation | false | |||||||
| PINNACLE HEALTH IMAGING INC | ||||||||||||||||
| 409 SOUTH SECOND STREET | HARRISBURG | PA | 17104 | 231718571 | IMAGING SVC | PA | NA | C Corporation | false | |||||||
| COLE CARE INC | ||||||||||||||||
| 1001 EAST 2ND STREET | COUDERSPORT | PA | 16915 | 251497347 | DME | PA | NA | C Corporation | false | |||||||
| UPMC ITALY HEALTH SERVICES SRL | ||||||||||||||||
| HEALTH SVC | NA | C Corporation | false | IT | ||||||||||||
| UPMC PROPERTY LTD | ||||||||||||||||
| PROPERTY | NA | C Corporation | false | EI | ||||||||||||
| EURO CARE INFRASTRUCTURE LTD | ||||||||||||||||
| PROPERTY MGMT | NA | C Corporation | false | EI | ||||||||||||
| EURO CARE PROPERTY MANAGEMENT LTD | ||||||||||||||||
| PROPERTY MGMT | NA | C Corporation | false | EI | ||||||||||||
| UPMC WHITFIELD HOSPITAL LTD | ||||||||||||||||
| HOSPITAL | NA | C Corporation | false | EI | ||||||||||||
| UPMC GLOBAL OPERATIONS CENTER LTD | ||||||||||||||||
| CANCER TREATM | NA | C Corporation | false | EI | ||||||||||||
| PANTHER REINSURANCE COMPANY LTD | ||||||||||||||||
| 981402742 | INSURANCE | NA | C Corporation | false | CJ | |||||||||||
| FORBES REINSURANCE COMPANY LTD | ||||||||||||||||
| 981400710 | INSURANCE | NA | C Corporation | false | CJ | PO BOX 1109 | GRAND CAYMAN | CAYMAN ISLANDS | CJ | |||||||
| CATHEDRAL (RE) INSURANCE CO | ||||||||||||||||
| 981400837 | INSURANCE | NA | C Corporation | false | CJ | PO BOX 1109 | GRAND CAYMAN | CAYMAN ISLANDS | CJ | |||||||
| UPMC IRELAND LIMITED | ||||||||||||||||
| HEALTHCARE SU | NA | C Corporation | false | EI | ||||||||||||
| BLUESPHERE BIO | ||||||||||||||||
| 6425 PENN AVENUE STE 200 | PITTSBURGH | PA | 15206 | 824979766 | IMMUNOTHERAPY | DE | NA | C Corporation | false | |||||||
| INFECTIOUS DISEASE CONNECT INC | ||||||||||||||||
| 6425 PENN AVENUE STE 200 | PITTSBURGH | PA | 15206 | 833311071 | TELEMEDICINE | DE | NA | C Corporation | false | |||||||
| NOVASENTA INC | ||||||||||||||||
| 6425 PENN AVENUE STE 200 | PITTSBURGH | PA | 15206 | 825443222 | IMMUNOTHERAPY | DE | NA | C Corporation | false | |||||||
| UPMC HILLMAN CANCER CENTER PINNACLE | ||||||||||||||||
| 101 ERFORD ROAD | CAMP HILL | PA | 17701 | 833640945 | CANCER TREATM | PA | NA | C Corporation | false | |||||||
| SHANGHAI UPMC CO LTD | ||||||||||||||||
| HEALTHCARE MG | NA | C Corporation | false | CH | ||||||||||||
| SALVATOR MUNDI INTERNATIONAL HOSPITAL | ||||||||||||||||
| HOSPITAL | NA | C Corporation | false | IT | ||||||||||||
| SOMERSET MANAGEMENT SERVICES INC | ||||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251512960 | MOB OWNERSHIP | PA | NA | C Corporation | false | |||||||
| GENERIAN PHARMACEUTICALS INC | ||||||||||||||||
| 2425 SIDNEY STREET | PITTSBURGH | PA | 15203 | 821101143 | PHARMACY | DE | NA | C Corporation | false | |||||||
| WORK PARTNERS NATIONAL INC | ||||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 843141950 | INSURANCE | PA | NA | C Corporation | false | |||||||
| ASTRATA INC | ||||||||||||||||
| 6425 PENN AVENUE STE 200 | PITTSBURGH | PA | 15206 | 844804493 | SOFTWARE | DE | NA | C Corporation | false | |||||||
| VEGAVECT | ||||||||||||||||
| 6425 PENN AVENUE STE 200 | PITTSBURGH | PA | 15206 | 844280784 | GENE THERAPY | DE | NA | C Corporation | false | |||||||
| NOVIMAB | ||||||||||||||||
| 6425 PENN AVENUE STE 200 | PITTSBURGH | PA | 15206 | 841494905 | CLINICAL RESEARCH | DE | NA | C Corporation | false | |||||||
| REALYZE INTELLEGENCE INC | ||||||||||||||||
| 6425 PENN AVENUE STE 200 | PITTSBURGH | PA | 15206 | 850873923 | SOFTWARE | DE | NA | C Corporation | false | |||||||
| HAYSTACK CONSOLIDATED SERVICES INC | ||||||||||||||||
| 12500 WILLOWBROOK ROAD | CUMBERLAND | MD | 21502 | 521335895 | INACTIVE | PA | NA | C Corporation | false | |||||||
| WESTERN MARYLAND INSURANCE COMPANY LTD | ||||||||||||||||
| INSURANCE | NA | C Corporation | false | CJ | PO BOX 10233 | GRAND CAYMAN | CAYMAN ISLANDS | CJ | ||||||||
| WILLOWBROOK HEALTHCARE CONDO | ||||||||||||||||
| 12401 WILLOWBROOK ROAD | CUMBERLAND | MD | 21502 | 371538510 | REAL ESTATE | DE | NA | C Corporation | false | |||||||
| RXANTE PHARMACY SERVICES INC | ||||||||||||||||
| 511 CONGRESS STREET 803 | PORTLAND | ME | 04101 | 833402761 | PHARMACY | DE | NA | C Corporation | false | |||||||
| CLANE HOSPITAL DEVELOPMENT ASSOCIATES L | ||||||||||||||||
| MANAGEMENT | NA | C Corporation | false | EI | ||||||||||||
| UPMC KILDARE HOSPITAL LTD | ||||||||||||||||
| HOSPITAL | NA | C Corporation | false | EI | ||||||||||||
| UPMC AUT EVEN HOSPITAL LTD | ||||||||||||||||
| HOSPITAL | NA | C Corporation | false | EI | ||||||||||||
| UPMC EXCESS PL TRUST | ||||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 826254351 | TRUST | PA | NA | C Corporation | false | |||||||
| AVISTA THERAPEUTICS INC | ||||||||||||||||
| 6425 PENN AVENUE STE 200 | PITTSBURGH | PA | 15206 | 853454001 | GENE THERAPY | PA | NA | C Corporation | false | |||||||
| UPMC CANCER CENTER ZABOK LTD | ||||||||||||||||
| CANCER CENTER | NA | C Corporation | false | HR | ||||||||||||
| SWIFT SPROAI HOLDINGS LTD | ||||||||||||||||
| HOLDING COMPANY | NA | C Corporation | false | EI | Northwood Avenue | Santry Demesne | Dublin 9 | EI | D09C523 | |||||||
| SPORTS SURGERY CLINIC LTD | ||||||||||||||||
| ORTHOPEDIC SERV. | NA | C Corporation | false | EI | NORTHWOOD AVENUE | SANTRY DEMENSE | DUBLIN 9 | EI | D09C523 | |||||||
| MACRADI LTD | ||||||||||||||||
| INACTIVE | NA | C Corporation | false | EI | NORTHWOOD AVENUE | Santry Demesne | Dublin 9 | EI | D09C523 | |||||||
| MACRADI DEVELOPMENT LTD | ||||||||||||||||
| INACTIVE | NA | C Corporation | false | EI | NORTHWOOD AVENUE | SANTRY DEMESNE | DUBLIN 9 | EI | D09C523 | |||||||
| UPMC HOSPITALS LTD | ||||||||||||||||
| HOLDING CO | NA | C Corporation | false | EI | ||||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule R, Part I | Entities reported in Parts I through IV that are marked with an * are not technically "related organizations", as defined in the Form 990 instructions as the requisite "control" did not exist during the fiscal year ended June 30, 2023. However, because these entities are affiliated with UPMC and the UPMC parent organization holds certain powers with respect to such entities we are electing to disclose the entities as related organizations in Schedule R in the interest of transparency. |
| Schedule R, Part II | There are organizations included in the UPMC Group Form 990 Tax Return for FY 2023 which are related to Pinnacle Health Medical Services. These organizations are not required to be listed in Schedule R. |