2022-05-16T10:32:43-05:00 2021-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2020-07-01 251778658 UPMC PINNACLE UPMC 7172318245 PO BOX 8700 HARRISBURG PA 171058700 ALISON BERNHARDT CHIEF FINANCIAL OFFICER 7172318245 2022-05-16 1 ALISON BERNHARDT XXX-XX-XXXX KERRI N BOGDA CPA P00760402 7177404863 X 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z PHILIP GUARNESCHELLI PO BOX 8700 HARRISBURG PA 171058700 173011154 0 X WWW.UPMCPINNACLE.COM X 1995 PA PROVIDE MANAGEMENT AND CONSULTATIVE SERVICES TO AFFILIATED TAX-EXEMPT ENTITIES. 15 13 1103 13 570 0 0 591849 162891478 169584028 34677 568 1166449 2782908 164092604 172959353 1019432 1166190 0 0 98476704 93400028 0 0 0 57924692 75870921 157420828 170437139 6671776 2522214 582899124 643774575 279246856 292185107 303652268 351589468 X THE UPMC PINNACLE MISSION IS TO SERVE OUR COMMUNITY BY PROVIDING OUTSTANDING PATIENT CARE AND TO SHAPE TOMORROW'S HEALTH SYSTEM THROUGH CLINICAL AND TECHNOLOGICAL INNOVATION, RESEARCH, AND EDUCATION. 0 0 127942505 1166190 169584028 UPMC PINNACLE IS ENGAGED IN AND CONDUCTS CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES THROUGH THE SUPPORT AND BENEFIT OF PINNACLE HEALTH FOUNDATION, AND PROVIDES MANAGEMENT AND CONSULTATIVE SERVICES TO AFFILIATED ENTITIES THAT QUALIFY FOR FEDERAL INCOME TAX EXEMPTION UNDER CODE SECTION 501(C)(3).UPMC PINNACLE DEDICATES ITSELF TO THE HEALTH AND WELL-BEING OF THE PEOPLE WE SERVE AND MAKES A CONCERTED EFFORT TO ESTABLISH ENDURING BONDS BETWEEN UPMC PINNACLE AND THE COMMUNITY. UPMC PINNACLE OFFERS AN ARRAY OF COMMUNITY SERVICES AND PROGRAMS TO IMPROVE HEALTH AWARENESS AMONG COMMUNITY GROUPS AND ORGANIZATIONS, PROVIDES OPTIMAL AND TIMELY CARE AND TREATMENT FOR TARGET POPULATIONS AND ADDRESSES DIVERSE COMMUNITY NEEDS. UPMC PINNACLE PROVIDES VARIOUS TRAINING PROGRAMS AND TRACKS AND EVALUATES THE IMPACT OF ITS SERVICES AND PROGRAMS ON THE OVERALL HEALTH OF THE COMMUNITY. 127942505 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 1 1 1 1 0 0 1 X 0 0 1103 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X ALISON BERNHARDT CHIEF FINANCIAL OFFICER 7172318245 PO BOX 8700 HARRISBURG PA 171058700 DAVID MARTIN DIRECTOR 1.00 15.00 X 0 0 0 DOUG NEIDICH CHAIRMAN 1.00 4.00 X X 0 0 0 EILEEN SIMMONS DIRECTOR 1.00 1.00 X 0 0 0 JOHN C HICKEY DIRECTOR 1.00 1.00 X 0 0 0 JOHN MANTIONE MD PRESIDENT OF MEDICAL STAFF 1.00 1.00 X 0 0 0 JONATHAN VIPOND III DIRECTOR 1.00 1.00 X 0 0 0 KATHLEEN PAVELKO DIRECTOR 1.00 1.00 X 0 0 0 LESLIE DAVIS DIRECTOR 1.00 1.00 X 0 0 0 MARK GLESSNER DIRECTOR 1.00 1.00 X 0 0 0 MERON YEMANE DIRECTOR 1.00 1.00 X 0 0 0 PAUL SPEARS MD DIRECTOR 1.00 2.00 X 0 0 0 PHILIP GUARNESCHELLI PRESIDENT & CEO 30.00 11.00 X X 1397279 0 40949 RICHARD HAMILTON DIRECTOR 1.00 1.00 X 0 0 0 ROBERT MONTLER DIRECTOR 1.00 1.00 X 0 0 0 THOMAS NICHOLSON MD DIRECTOR 1.00 40.00 X 0 643564 41665 ALISON BERNHARDT TREASURER/VP & CFO 10.00 31.00 X 466254 0 23626 CHRISTOPHER P MARKLEY ESQ SEC'Y/SR VP/GENERAL COUNSEL 10.00 31.00 X 635513 0 32995 CHRISTINE MILLER ASSISTANT SECRETARY 10.00 31.00 X 248415 0 28447 AMANDA MORGAN ASSISTANT TREASURER 10.00 31.00 X 169549 0 24204 CHRISTIAN CAICEDO M.D. DIRECTOR(UNTIL 11/20) 10.00 31.00 X 639092 0 34831 DOUGLAS DYER SVP, PLANNING AND BUS. DEV.(UNTIL 11/20) 40.00 0.00 X 509057 0 40075 JAMES RACZEK SVP, MEDICAL AFFAIRS(UNTIL 11/20) 40.00 0.00 X 700143 0 25702 JOHN GOLDMAN VP MEDICAL AFFAIRS 40.00 0.00 X 503224 0 33026 MOHAMAD SALIM SAIYED VP & CHIEF MEDICAL INFO OFFICER 40.00 0.00 X 537490 0 23401 WILLIAM H PUGH FMR. EVP & CFO/TREASURER(RET. 12/19) 0.00 0.00 X 928709 0 16129 JOAN SILVER FRM SVP, PATIENT EXP.(UNTIL 12/19) 40.00 0.00 X 543898 0 9905 7278623 643564 374955 131 1 1 0 VIZIENT INC 290 E JOHN CARPENTER FREEWAY IRVING TX 75062 IT SERVICES 536929 MCNEES WALLACE & NURICK 100 PINE STREET PO BOX 1166 HARRISBURG PA 17108 LEGAL SERVICES 454335 COMPUTER CREDIT 470 W HANES MILL ROAD SUITE 200 WINSTON SALEM NC 27105 COLLECTION SERVICES 324343 OUT TECH INC 3607 ROSEMONT AVE STE 502 CAMP HILL PA 17011 COLLECTION SERVICES 322899 314E CORPORATION 47102 MISSION FALLS CT STE 219 FREMONT CA 94539 IT SERVICES 312152 33 591849 591849 MANAGEMENT & SUPPORT 624100 169584028 169584028 169584028 52369 570 51799 51801 -51801 -51801 -51801 INSURANCE REIMBURSEMENT 900099 708502 708502 INSURANCE INCENTIVES 900099 666475 666475 CONTRACT REVENUE 900099 623648 623648 784283 784283 2782908 172959353 169584028 570 2782906 1166190 1166190 2567017 2567017 309577 309577 69557383 54269818 15287565 3371543 2036071 1335472 12855216 9680645 3174571 4739292 3554469 1184823 47136 47136 1286669 1286669 479396 479396 10257 10257 12185627 7867998 4317629 1693519 1693519 12634630 8110602 4524028 16101120 12075840 4025280 2387461 1806353 581108 308198 288751 19447 7856 7856 536384 406311 130073 19164471 16703753 2460718 INCOME TAXES 45291 45291 BAD DEBT EXPENSE 3155012 3155012 CLINICALLY INTEGRATED N 1893617 1660702 232915 RECRUITMENT 1070776 931575 139201 2863501 2527040 336461 170437139 127942505 42494634 0 181 0 -162444087 37642404 1723886 12722396 1155631 1142456 620891890 505060047 4208302 6075925 4347803 2821580 1446293 1526223 8067163 12804444 -156947143 -191318675 264797008 258119355 582899124 643774575 34112803 43081315 8674570 245134053 240429222 279246856 292185107 X 303652268 351589468 303652268 351589468 582899124 643774575 X 2522214 45414986 X X 0 1 X 1 0 X X 9 UPMC PINNACLE HOSPITALS 251778644 3 0 0 0 PINNACLE HEALTH MEDICAL SERVICES 251709054 3 0 0 0 COMMUNITY LIFE TEAM 231890444 10 0 0 0 UPMC LITITZ 820844453 3 0 0 0 UPMC MEMORIAL 820912090 3 0 0 0 UPMC CARLISLE 820880337 3 0 0 0 UPMC PINNACLE LANCASTER 820896436 3 0 0 0 PINNACLE HEALTH REGIONAL PHYSICIANS 820947698 3 0 0 0 UPMC HANOVER 231360851 3 0 0 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990 SCHEDULE A, PART I FORM 990, SCH A, PART I, LINE 1H, COLUMN (IV) LISTED ORGANIZATIONS: THE GOVERNING DOCUMENTS OF UPMC PINNACLE DO NOT SPECIFICALLY NAME THE ORGANIZATIONS TO WHICH SUPPORT IS PROVIDED; HOWEVER, IT DOES MEET THE REQUIREMENTS OF SECTION 509(A)-4(D)(2)(I) BY DESIGNATING ITS PUBLICLY SUPPORTED ORGANIZATIONS TO BE ANY OTHER ORGANIZATION AFFILIATED WITH THE CORPORATION WHICH QUALIFIES AS AN EXEMPT ORGANIZATION UNDER SECTIONS 501(C)(3), 509(A)(1), OR 509(A)(2). FORM 990, SCHEDULE A, PART I, LINE 1H, COLUMN (VII) - AMOUNT OF SUPPORT: UPMC PINNACLE DOES NOT PROVIDE MONETARY SUPPORT TO ITS SUPPORTED ORGANIZATIONS, EXCEPT AMOUNTS WHICH MAY BE SPECIFICALLY DESIGNATED AS CONTRIBUTIONS PER SCHEDULE IX, FUNCTIONAL EXPENSES. SUPPORT IS PROVIDED IN THE FORM OF MANAGEMENT AND CONSULTATIVE SERVICES TO ITS AFFILIATED ORGANIZATIONS. SCHEDULE A, PART IV, LINE 1: THE FILING ORGANIZATION IS THE PARENT OF ORGANIZATIONS WHICH ARE RELATED BY BOTH A COMMON MANAGEMENT TEAM AND COMMON BOARD MEMBERS. HISTORICALLY AND OPERATIONALLY, THE FILING ORGANIZATION SUPPORTS ITS SUPPORTED ORGANIZATIONS THROUGH MANAGEMENT AND CONSULTING SERVICES. SECTION C, LINE 1: THERE ARE COMMON BOARD DIRECTORS FOR EACH SUPPORTED ORGANIZATION. HOWEVER, THE NUMBER OF SUPPORTING ORGANIZATION BOARD DIRECTORS ARE NOT NECESSARILY A MAJORITY OF THE SUPPORTED ORGANIZATIONS' BOARDS. A COMMON MANAGEMENT TEAM HAS OPERATIONAL CONTROL OVER ALL RELATED ORGANIZATIONS WHICH ALLOWS THE SUPPORTING ORGANIZATION TO SUPPORT ITS SUPPORTED ORGANIZATIONS. SCHEDULE A, PART IV, LINE 7: THE EXEMPT ORGANIZATION (EO) PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS THROUGH AN ALTERNATIVE FUNDING ARRANGEMENT THE IRS CALLS "COLLATERAL ASSIGNMENT SPLIT DOLLAR" (CASD). ALTHOUGH THE IRS REQUIRES REPORTING IN THE LOAN SECTION OF SCHEDULE L, CASD IS NOT AN ACTUAL LOAN AND NO FUNDS ARE TRANSFERRED TO THE FORMER EXECUTIVE. RATHER, THE "LOAN" TREATMENT APPLIES BECAUSE AFTER THE FORMER EXECUTIVE HAS RECEIVED RETIREMENT BENEFITS, THE EO RECOVERS ALL OF ITS OUTLAYS PLUS INTEREST. THE RECOVERY RIGHT IS A KEY ADVANTAGE OF CASD FOR THE EO. RATHER THAN PAYING RETIREMENT BENEFITS TO THE FORMER EXECUTIVE THAT WOULD NEVER BE RECOVERED, UNDER CASD THE EO RECOVERS NOT ONLY ITS OUTLAYS, BUT ALSO CONSIDERATION FOR THE TIME VALUE OF MONEY. CASD WORKS AS FOLLOWS: THE EO DEPOSITS FUNDS INTO A CASH VALUE LIFE INSURANCE POLICY ON THE FORMER EXECUTIVE'S LIFE. DURING LIFE, TO THE EXTENT THE FORMER EXECUTIVE FULFILLS SERVICE AND VESTING REQUIREMENTS, THE FORMER EXECUTIVE CAN BORROW AGAINST VALUES IN THE POLICY TO SUPPLEMENT RETIREMENT INCOME. POLICY PERFORMANCE IS CLOSELY MONITORED. IF POLICY PERFORMANCE LAGS, THE FORMER EXECUTIVE'S BORROWING RIGHTS ARE REDUCED TO PROTECT THE EO'S RECOVERY RIGHTS. AT THE FORMER EXECUTIVE'S DEATH, THE POLICY DEATH PROCEEDS ARE FIRST USED TO REPAY THE EO ITS DEPOSITS PLUS COMPOUNDED INTEREST (AT THE IRS LONG-TERM APPLICABLE FEDERAL RATE). THE FORMER EXECUTIVE'S BENEFICIARY THEN RECEIVES ANY PROJECTED RETIREMENT BORROWING THE FORMER EXECUTIVE DID NOT ACCESS DURING LIFE. ANY REMAINING DEATH PROCEEDS: -ARE AVAILABLE TO BE PAID TO THE FORMER EXECUTIVE'S BENEFICIARY. -ARE DIVIDED BETWEEN THE EO AND THE FORMER EXECUTIVE'S BENEFICIARY. -WERE AVAILABLE TO BE PAID TO THE FORMER EXECUTIVE'S BENEFICIARY. HOWEVER, THE FORMER EXECUTIVE DECIDED TO MAKE A GIFT OF THE EXCESS PROCEEDS TO THE EO TO PROVIDE ADDITIONAL FUNDING FOR THE EO'S CHARITABLE ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 10257 10257 10257 10257 170426882 2398795486 170437139 2398805743 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 1262 8354 8159 10257 28032 250000 250000 250000 250000 1000000 1500000 318177 114991 203186 4029626 2706589 1323037 1526223 DUE FROM RELATED PARTIES 12500982 NOTE REC. LT - JC BLAIR 5184523 LEASE ASSET 240429222 SECURITY DEPOSITS 4628 258119355 LEASE LIABILITY 240429222 240429222 X PART X, LINE 2: 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, 2021, UPMC DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS RECORDED. 1 ALBRIGHT CARE SERVICES 90 MAPLEWOOD DRIVE LEWISBURG PA 17837 231887138 501(C)(3) 15000 GENERAL OPERATIONS AMERICAN CANCER SOCIETY INC 406 BLAIR STEEET HOLLIDAYSBURG PA 16648 131788491 501(C)(3) 35500 GENERAL OPERATIONS ANNVILLE CLEONA RECREATION ASSOCIATION 520 SWITE OAK STREET ANNVILLE PA 17003 236050831 501(C)(3) 10000 GENERAL OPERATIONS BOYS & GIRLS CLUB OF HARRISBURG 1227 BERRYHILL STREET HARRISBURG PA 17104 231352043 501(C)(3) 20000 GENERAL OPERATIONS CARLISLE AREA ECONOMIC DEVELOPMENT CORPORATION 801 S HANOVER STREET CARLISLE PA 17013 231702304 501(C)(3) 14000 GENERAL OPERATIONS CENTRAL PENNSYLVANIA FOOD BANK 3301 WAHOO DRIVE WILLIAMSPORT PA 17701 232202250 501(C)(3) 105000 GENERAL OPERATIONS CITY OF HARRISBURG 100 CONCERT DRIVE HARRISBURG PA 17103 GOVERNMENT 10070 GENERAL OPERATIONS COMMUNITY HEALTH COUNCIL OF LEBANON COUNTY 615 CUMBERLAND ST LEBANON PA 17042 251840951 501(C)(3) 7500 GENERAL OPERATIONS DOWNTOWN CARLISLE ASSOCIATION 53 WEST SOUTH STREET CARLISLE PA 17033 232224862 501(C)(3) 20400 GENERAL OPERATIONS FEEL YOUR BOOBIES FOUNDATION 4801 LINDLE ROAD HARRISBURG PA 17111 202938710 501(C)(3) 7000 GENERAL OPERATIONS FOUNDATION FOR ENHANCING COMMUNITIES PO BOX 678 HARRISBURG PA 17108 010564355 501(C)(3) 13000 GENERAL OPERATIONS FOUNDATION FOR THE CENTRAL DAUPHIN SCHOOL 600 RUTHERFORD ROAD HARRISBURG PA 17109 364511725 501(C)(3) 63000 GENERAL OPERATIONS HARRISBURG REGIONAL CHAMBER 3211 NORTH FRONT HARRISBURG PA 171101342 251750121 501(C)(6) 20910 GENERAL OPERATIONS HARRISBURG SCHOOL DISTRICT 1601 STATE STREET HARRISBURG PA 17103 236003787 GOVERMENT 40000 GENERAL OPERATIONS HARRISBURG SYMPHONY ASSOCIATION INC 800 CORPORATE CIRCLE STE 101 HARRISBURG PA 17110 231355180 501(C)(3) 65000 GENERAL OPERATIONS HISTORICAL SOCIETY OF PERRY COUNTY PO BOX 81 NEWPORT PA 17074 900065235 501(C)(3) 5500 GENERAL OPERATIONS HOSPICE OF CENTRAL PA 1320 LINGLESTOWN ROAD HARRISBURG PA 17110 232106895 501(C)(3) 5500 GENERAL OPERATIONS JEWISH FAMILY SERVICE OF GREATER HARRISBURG 3333 NORTH FRONT STREET HARRISBURG PA 17110 232894802 501(C)(3) 15000 GENERAL OPERATIONS KIDNEY FOUNDATION OF CENTRAL PENNSYLVANIA 900 SOUTH ARLINGTON AVENUE SUITE 134A HARRISBURG PA 17109 232113424 501(C)(3) 7000 GENERAL OPERATIONS LANCASTER CHAMBER OF COMMERCE & INDUSTRY 115 EAST KING STREET LANCASTER PA 17602 232095463 501(C)(6) 6000 GENERAL OPERATIONS LEADERSHIP CARLISLE 4211 W TRINDLE ROAD CAMP HILL PA 17011 251634471 501(C)(3) 7250 GENERAL OPERATIONS LEBANON VALLEY COLLEGE 101 N COLLEGE AVE ANNVILLE PA 17003 231352354 501(C)(3) 50000 GENERAL OPERATIONS NED SMITH CENTER FOR NATURE AND ART 176 WATER COMPANY ROAD MILLERSBURG PA 17061 251735097 501(C)(3) 10000 GENERAL OPERATIONS ON-LINE PUBLISHERS INC 808 PADDINGTON DR LANCASTER PA 17601 232912172 15000 GENERAL OPERATIONS PAXTON STREET HOME BENEVOLENT SOCIETY IN 2001 PAXTON STREET HARRISBURG PA 17111 232179648 501(C)(3) 37000 GENERAL OPERATIONS RED LION AREA SCHOOL DISTRICT 696 DELTA ROAD RED LION PA 17356 231674306 GOVERMENT 7500 GENERAL OPERATIONS ROOT FOR HEALTH 349 OAK DRIVE NEW CUMBERLAND PA 17070 851406690 15000 GENERAL OPERATIONS SUSAN P BYRNES HEALTH EDUCATION CENTER I 515 S GEORGE STREET YORK PA 17401 232588187 501(C)(3) 45000 GENERAL OPERATIONS SUSQUEHANNA ART MUSEUM 1401 NORTH THIRD STREET HARRISBURG PA 17102 251601081 501(C)(3) 25000 GENERAL OPERATIONS THE FOUNDATION OF PA MEDICAL SOCIETY 400 WINDING CREEK BLVD MECHANICSBURG PA 17050 231511600 501(C)(3) 10000 GENERAL OPERATIONS THE PEYTON WALKER FOUNDATION 2929 GETTYSBURG ROAD CAMP HILL PA 17011 464655102 501(C)(3) 35000 GENERAL OPERATIONS UNITED WAY OF THE CAPITAL REGION 2235 MILLENNIUM WAY ENOLA PA 17025 231352095 501(C)(3) 30000 GENERAL OPERATIONS VICKIES ANGEL WALK INC 511 BRIDGE STREET NEW CUMBERLAND PA 17070 208755452 501(C)(3) 20000 GENERAL OPERATIONS WEST SHORE CHAMBER OF COMMERCE 4211 TRINDLE ROAD CAMP HILL PA 17011 231329320 501(C)(6) 6500 GENERAL OPERATIONS WHITE ROSE LEADERSHIP INSTITUTE 144 ROOSEVELT AVE STE 206 YORK PA 17401 831246505 501(C)(3) 25000 GENERAL OPERATIONS YMCA OF CARLISLE 311 S WEST ST CARLISLE PA 17013 231386198 501(C)(3) 45500 GENERAL OPERATIONS YMCA OF YORK AND YORK COUNTY PA 90 N NEWBERRY ST YORK PA 17401 231352600 501(C)(3) 9000 GENERAL OPERATIONS ZERO THE END OF PROSTATE CANCER 515 KING STREET SUITE 420 ALEXANDRIA VA 22314 593400922 501(C)(3) 12500 GENERAL OPERATIONS AMERICAN RED CROSS 701 CENTRE AVENUE READING PA 19601 250965231 501(C)(3) 10000 GENERAL OPERATIONS LEBANON VALLEY CHAMBER OF COMMERCE 604 CUMBERLAND STREET LEBANON PA 17042 230793765 501(C)(6) 5500 GENERAL OPERATIONS 32 9 PART I, LINE 2: THE ORGANIZATION SUPPORTS COMMUNITY-BASED PROGRAMS THAT SUPPORT THE MISSION OF UPMC PINNACLE. CONTRIBUTIONS ARE GIVEN FREELY AND USE OF FUNDS IS NOT MONITORED ONCE THE MONIES ARE DISBURSED. X X X X 1 0 0 0 0 0 0 1 0 PHILIP GUARNESCHELLI PRESIDENT & CEO 803155 0 460142 0 133982 0 14250 0 26699 0 1438228 0 0 0 WILLIAM H PUGH FMR. EVP & CFO/TREASURER(RET. 12/19) 14513 0 182031 0 732165 0 5700 0 10429 0 944838 0 0 0 JAMES RACZEK SVP, MEDICAL AFFAIRS(UNTIL 11/20) 390366 0 170424 0 139353 0 14250 0 11452 0 725845 0 0 0 THOMAS NICHOLSON MD DIRECTOR 0 561517 0 82047 0 0 0 14250 0 27415 0 685229 0 0 CHRISTIAN CAICEDO M.D. DIRECTOR(UNTIL 11/20) 334140 0 190749 0 114203 0 14250 0 20581 0 673923 0 0 0 CHRISTOPHER P MARKLEY ESQ SEC'Y/SR VP/GENERAL COUNSEL 420513 0 167946 0 47054 0 14250 0 18745 0 668508 0 0 0 MOHAMAD SALIM SAIYED VP & CHIEF MEDICAL INFO OFFICER 386421 0 114296 0 36773 0 14250 0 9151 0 560891 0 0 0 JOAN SILVER FRM SVP, PATIENT EXP.(UNTIL 12/19) 112832 0 109774 0 321292 0 5700 0 4205 0 553803 0 0 0 DOUGLAS DYER SVP, PLANNING AND BUS. DEV.(UNTIL 11 238528 0 133308 0 137221 0 12950 0 27125 0 549132 0 0 0 JOHN GOLDMAN VP MEDICAL AFFAIRS 377118 0 126106 0 0 0 14250 0 18776 0 536250 0 0 0 ALISON BERNHARDT TREASURER/VP & CFO 359754 0 106500 0 0 0 14250 0 9376 0 489880 0 0 0 CHRISTINE MILLER ASSISTANT SECRETARY 206910 0 41505 0 0 0 11331 0 17116 0 276862 0 0 0 AMANDA MORGAN ASSISTANT TREASURER 140673 0 28876 0 0 0 7741 0 16463 0 193753 0 0 0 PART I, LINE 4A WILLIAM PUGH, THE FORMER EVP & CFO/TREASURER, RECEIVED A SEVERANCE PAYMENT OF $632,994 DURING THE 2020 CALENDAR YEAR. IN ADDITION THE FOLLOWING HIGHLY COMPENSATED EMPLOYEES RECEIVED A SEVERANCE PAYMENT UPON DEPARTURE FROM THE ORGANIZATION DURING THE CALENDAR YEAR: JAMES RACZEK - $135,000 CHRISTIAN CAICEDO - $117,000 JOAN SILVER - $307,317 DOUGLAS DYER - $105,454 PART I, LINE 7 THE COMPENSATION COMMITTEE OF THE BOARD, WITH ASSISTANCE FROM AN INDEPENDENT OUTSIDE ADVISOR, ESTABLISHES A COMPENSATION PHILOSOPHY TO COMPENSATE LEADERS OF THE ORGANIZATION AT THE MARKET MEDIAN WITH AN INCENTIVE OPPORTUNITY TO REACH THE 75TH PERCENTILE OF THE MARKET FOR THEIR POSITION. THE INCENTIVE OPPORTUNITY IS DIVIDED BETWEEN PERSONAL GOALS AND SYSTEM LEVEL GOALS. ALL GOALS ARE MEASURABLE AND ARE DESIGNED TO IMPROVE QUALITY OF CARE, PATIENT SAFETY, PATIENT EXPERIENCE, AND MANAGEMENT OF RESOURCES. PERFORMANCE IS REWARDED AT THREE LEVELS; THRESHOLD (IMPROVEMENT OVER THE BASELINE), TARGET (SIGNIFICANT IMPROVEMENT OVER THE PRIOR YEAR), AND OPTIMUM (STRETCH). MICHAEL A YOUNG FORMER PRESIDENT SPLIT DOLLAR INSURANCE PREMIUM ARRANGEMENT X 400000 1142456 0 1 1 1142456 DOUG NEIDICH 80% OWNER CAMPUS SQUARE PARTNERS, LP 421164 DOUG NEIDICH IS 80% OWNER OF CAMPUS SQUARE PARTNERS. UPMC PINNACLE RENTS/LEASES SPACE IN PROPERTIES OWNED BY CAMPUS SQUARE. ALL TRANSACTIONS ARE NEGOTIATED AT ARM'S LENGTH RATES. 0 MICHAEL HESS RELATIVE OF OFFICER PHILIP GUARNESCHELLI 67696 MICHAEL HESS IS A RELATIVE OF PHILIP GUARNESCHELLI AND IS COMPENSATED BY UPMC PINNACLE AS AN EMPLOYEE. PHILIP GUARNESCHELLI DOES NOT SUPERVISE MICHAEL HESS NOR DOES HE PARTICIPATE IN DISCUSSIONS ON MICHAEL HESS' COMPENSATION. 0 DANIEL PUGH RELATIVE OF FORMER OFFICER WILLIAM PUGH 126841 DANIEL PUGH IS A RELATIVE OF WILLIAM PUGH AND IS COMPENSATED BY UPMC PINNACLE AS AN EMPLOYEE. BEFORE HIS RETIREMENT, WILLIAM PUGH DID NOT SUPERVISE DANIEL PUGH NOR DID HE PARTICIPATE IN DISCUSSIONS ON DANIEL PUGH'S COMPENSATION. 0 SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS THE EO PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS THROUGH AN ALTERNATIVE FUNDING ARRANGEMENT THE IRS CALLS "COLLATERAL ASSIGNMENT SPLIT DOLLAR" (CASD). ALTHOUGH THE IRS REQUIRES REPORTING IN THE LOAN SECTION OF SCHEDULE L, CASD IS NOT AN ACTUAL LOAN. NO FUNDS ARE TRANSFERRED TO THE EXECUTIVE. RATHER, THE "LOAN" TREATMENT APPLIES BECAUSE AFTER THE EXECUTIVE HAS RECEIVED RETIREMENT BENEFITS, THE EO RECOVERS ALL OF ITS OUTLAYS PLUS INTEREST.THE RECOVERY RIGHT IS A KEY ADVANTAGE OF CASD FOR THE EO. RATHER THAN PAYING RETIREMENT BENEFITS TO THE EXECUTIVE THAT WOULD NEVER BE RECOVERED, UNDER CASD THE EO RECOVERS NOT ONLY ITS OUTLAYS, BUT ALSO CONSIDERATION FOR THE TIME VALUE OF MONEY.CASD WORKS AS FOLLOWS: THE EO DEPOSITS FUNDS INTO A CASH VALUE LIFE INSURANCE POLICY ON THE EXECUTIVE'S LIFE. DURING LIFE, TO THE EXTENT THE EXECUTIVE FULFILLS SERVICE AND VESTING REQUIREMENTS, THE EXECUTIVE CAN BORROW AGAINST VALUES IN THE POLICY TO SUPPLEMENT RETIREMENT INCOME. POLICY PERFORMANCE IS CLOSELY MONITORED. IF POLICY PERFORMANCE LAGS, THE EXECUTIVE'S BORROWING RIGHTS ARE REDUCED TO PROTECT THE EO'S RECOVERY RIGHTS.AT THE EXECUTIVE'S DEATH, THE POLICY DEATH PROCEEDS ARE FIRST USED TO REPAY THE EO ITS DEPOSITS PLUS COMPOUNDED INTEREST (AT THE IRS LONG-TERM APPLICABLE FEDERAL RATE). THE EXECUTIVE'S BENEFICIARY THEN RECEIVES ANY PROJECTED RETIREMENT BORROWING THE EXECUTIVE DID NOT ACCESS DURING LIFE. ANY REMAINING DEATH PROCEEDS:-ARE AVAILABLE TO BE PAID TO THE EXECUTIVE'S BENEFICIARY.-ARE DIVIDED BETWEEN THE EO AND THE EXECUTIVE'S BENEFICIARY.-WERE AVAILABLE TO BE PAID TO THE EXECUTIVE'S BENEFICIARY. HOWEVER, THE EXECUTIVE DECIDED TO MAKE A GIFT OF THE EXCESS PROCEEDS TO THE EO TO PROVIDE ADDITIONAL FUNDING FOR THE EO'S CHARITABLE ACTIVITIES. FORM 990, PART V, LINE 1: UPMC (EIN 25-1423657), ULTIMATE PARENT OF UPMC PINNACLE AND THE PARENT ENTITY OF A GROUP OF TAX-EXEMPT ORGANIZATIONS, IS THE COMMON REPORTING AGENT FOR THE GROUP AND FILES ALL 1099 FORMS FOR UPMC PINNACLE. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF UPMC PINNACLE SHALL BE UPMC, A FEDERALLY TAX EXEMPT, STATE NONPROFIT ENTITY. 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, GROUND BREAKING RESEARCH AND TREATMENTS WITH LOCATIONS IN WESTERN AND CENTRAL PENNSYLVANIA, MARYLAND, NEW YORK AND AROUND THE WORLD. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER, UPMC, MAY DESIGNATE DIRECTORS CONSTITUTING APPROXIMATELY ONE THIRD OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN GOVERNANCE DECISIONS OF THE ORGANIZATION REQUIRE THE APPROVAL OF THE UPMC BOARD AS THE SOLE MEMBER OF UPMC PINNACLE. FORM 990, PART VI, SECTION B, LINE 11B THE AUTHORITY AND RESPONSIBILITY FOR REVIEW OF THE FORM 990 FOR UPMC PINNACLE AND ASSOCIATED SUBSIDIARIES IS DELEGATED TO THE FINANCE COMMITTEE OF THE UPMC PINNACLE BOARD. IN ORDER TO ACCOMPLISH THIS, ALL MEMBERS OF THE FINANCE COMMITTEE ARE PROVIDED WITH A REASONABLE OPPORTUNITY TO REVIEW AND COMMENT TO EXECUTIVE LEADERSHIP ON THE IRS FORMS 990 OF UPMC PINNACLE AND ITS SUBSIDIARIES BEFORE THE RETURNS ARE FILED WITH THE INTERNAL REVENUE SERVICE. IN ADDITION, EACH MEMBER OF THE RESPECTIVE BOARDS OF DIRECTORS WILL BE GIVEN ACCESS TO VIEW HIS OR HER ENTITY'S INDIVIDUAL FORM 990 VIA A SHARED, PASSWORD-PROTECTED WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15 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, SECTION C, LINE 19 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 XI, LINE 9: TRANSFERS FROM EXEMPT AFFILIATES 180,544,128. CAPITAL COMMITMENT FROM UPMC -115,866,289. CAPITAL COMMITMENT TO HANOVER HEALTHCARE PLUS, INC. -14,466,185. JOINT VENTURES EQUITY METHOD INCOME -22,296,668. PENSION LIABILITY TRANSFER 17,500,000. PART XII, LINE 2C: 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. 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 OF, 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 31,2020. CONCERT LLC 409 SOUTH SECOND STREET HARRISBURG PA 17104 821737307 IMPROVE PATIENT CARE PA 4922484 2838139 UPMC PINNACLE UPMC SENIOR COMMUNITIES INC 600 GRANT STREET PITTSBURGH PA 15219 251574736 SR LIVING PA 501(C)(3) 10 UPMC 0 PITTSBURGH LIFETIME CARE COMMUNITY 600 GRANT STREET PITTSBURGH PA 15219 251335247 CCRC PA 501(C)(3) 10 UPMC SR COMM 0 CANTERBURY PLACE 600 GRANT STREET PITTSBURGH PA 15219 250965334 SR LIVING PA 501(C)(3) 10 UPMC SR COMM 0 SENECA PLACE 600 GRANT STREET PITTSBURGH PA 15219 721562844 SR LIVING PA 501(C)(3) 10 UPMC SR COMM 0 SHADYSIDE HOSPITAL SUPPORTING FOUNDATION 600 GRANT STREET PITTSBURGH PA 15219 260303394 FOUNDATION PA 501(C)(3) 12(A) I UPMC 0 UPMC LEE 600 GRANT STREET PITTSBURGH PA 15219 250613830 INACTIVE PA 501(C)(3) 3 UPMC 0 PITTSBURGH CARE PARTNERSHIP INC 600 GRANT STREET PITTSBURGH PA 15219 251753852 SR CARE MGMT PA 501(C)(3) 10 UPMC 0 UPMC CENTER FOR HIGH VALUE HEALTHCARE 600 GRANT STREET PITTSBURGH PA 15219 452178782 RESEARCH PA 501(C)(3) 7 UPMC 0 SHADYSIDE HOSPITAL FOUNDATION 532 SOUTH AIKEN AVENUE PITTSBURGH PA 15232 251290546 FOUNDATION PA 501(C)(3) 12(C)III UPMC PRESBY 0 PASSAVANT HOSPITAL FOUNDATION 9100 BABCOCK BLVD PITTSBURGH PA 15237 251407815 FOUNDATION PA 501(C)(3) 12(B)II UPMC PASS 0 NORTHWEST HOSPITAL FOUNDATION 100 FARFIELD DRIVE SENECA PA 16346 251483624 FOUNDATION PA 501(C)(3) 12(D)III UPMC NORTHWE 0 ST MARGARET FOUNDATION 600 GRANT STREET PITTSBURGH PA 15219 251520340 FOUNDATION PA 501(C)(3) 7 UPMC ST MARG 0 CHILDREN'S HOSPITAL OF PITTSBURGH FND 600 GRANT STREET PITTSBURGH PA 15219 251865744 FOUNDATION PA 501(C)(3) 7 UPMC CHP 0 MAGEE-WOMEN RES INST AND FOUNDATION 600 GRANT STREET PITTSBURGH PA 15219 251462312 FOUNDATION PA 501(C)(3) 7 N/A 0 GREAT LAKES PHYSICIAN PRACTICE PC 600 GRANT STREET 58TH FLOOR PITTSBURGH PA 15219 464186362 PHYSICIAN SRV NY 501(C)(3) 3 REGNL HEALTH 0 HAMOT HEALTH FOUNDATION 302 FRENCH STREET ERIE PA 16507 251400999 FOUNDATION PA 501(C)(3) 12(B)II UPMC HAMOT 0 UPMCJAMESON CANCER CENTER 600 GRANT STREET 58TH FL PITTSBURGH PA 15219 201459415 ONCOLOGY SVC PA 501(C)(3) 10 UPMC JAMESON 0 JAMESON CARE CENTER INC 1211 WILMINGTON AVE NEW CASTLE PA 16105 232871396 SR SERVICES PA 501(C)(3) 10 UPMC SR COMM 0 LAUREL REALTY INC 32-36 CENTRAL AVENUE WELLSBORO PA 16901 231403678 REAL ESTATE PA 501(C)(2) N/A UPMC SUSQUEH 0 THE GREEN HOME 37 CENTRAL AVENUE WELLSBORO PA 16901 240804365 SKILLED NURSI PA 501(C)(3) 10 UPMC SUSQUEH 0 WILLIAMSPORT AREA AMBULANCE SERVICE COO 700 HIGH STREET WILLIAMSPORT PA 17701 232416166 AMBULANCE SVC PA 501(C)(3) 10 UPMC WILLIAM 0 UPMC CHAUTAUQUA AT WCA 207 FOOTE AVENUE JAMESTOWN NY 14701 160743226 HOSPITAL NY 501(C)(3) 3 UPMC CHAUTAU 0 WCA GROUP INC 207 FOOTE AVENUE JAMESTOWN NY 14701 222392582 HOLDING CO NY 501(C)(3) 12 (B)(II) CHAUT AT WCA 0 STARFLIGHT INC 135 ALLEN STREET JAMESTOWN NY 14701 161557878 AIR AMBULANCE NY 501(C)(3) 7 CHAUT AT WCA 0 SOUTH CENTRAL ALPHA HOUSING & HEALTH 3410 WEST PITTSBURGH ROAD NEW CASTLE PA 16101 251701701 SNF & IL PA 501(C)(3) 10 UPMC SR COMM 0 SOUTH WESTERN ALPHA HOUSING & HEALTH 745 GREENVILLE ROAD MERCER PA 16137 251701700 SNF & IL PA 501(C)(3) 10 UPMC SR COMM 0 KANE COMMUNITY HOSPITAL FOUNDATION 4372 ROUTE 6 KANE PA 16735 263906925 FOUNDATION PA 501(C)(3) 12 (B)(II) N/A 0 JUNIOR GUILD OF THE JAMESON MEMORIAL HOS 1211 WILMINGTON AVENUE NEW CASTLE PA 16105 256005313 SUPPORT PA 501(C)(3) 12(D)III N/A 0 LAUREL HEALTH FOUNDATION 32-36 CENTRAL AVENUE WELLSBORO PA 16901 251810488 FOUNDATION PA 501(C)(3) 12(B)II N/A 0 WCA FOUNDATION INC 300 FOOTE AVENUE PO BOX 840 JAMESTOWN NY 14702 222393584 FOUNDATION PA 501(C)(3) 12(C)III N/A 0 VENANGO VNA FOUNDATION 491 ALLEGHENY BOULEVARD FRANKLIN PA 16323 251472179 FOUNDATION PA 501(C)(3) 12(D) III N/A 0 UPMC CARLISLE 361 ALEXANDER SPRING ROAD CARLISLE PA 17105 820880337 HOSPITAL PA 501(C)(3) 3 UPMC PINNACL 0 UPMC LANCASTER 250 COLLEGE AVENUE LANCASTER PA 17603 820896436 HOSPITAL PA 501(C)(3) 3 UPMC PINNACL 0 UPMC LITITZ 1500 HIGHLANDS AVENUE LITITZ PA 17543 820844453 HOSPITAL PA 501(C)(3) 3 UPMC PINNACL 0 UPMC MEMORIAL 325 SOUTH BELMONT STREET YORK PA 17405 820912090 HOSPITAL PA 501(C)(3) 3 UPMC PINNACL 0 PINNACLE HEALTH REGIONAL PHYSICIANS 409 SOUTH SECOND STREET HARRISBURG PA 17104 820947698 PHYSICIAN SRV PA 501(C)(3) 3 UPMC PINNACL 0 UPMC PINNACLE FOUNDATION 409 SOUTH SECOND STREET HARRISBURG PA 17104 222691718 FOUNDATION PA 501(C)(3) 12(B)II UPMC PINNACL 0 COMMUNITY LIFE TEAM INC 409 SOUTH SECOND STREET HARRISBURG PA 17104 231890444 MED TRANSPORT PA 501(C)(3) 7 UPMC PINNACL 0 HANOVER HEALTHCARE PLUS INC 300 HIGHLAND AVENUE HANOVER PA 17331 222658574 SUPPORTING OR PA 501(C)(3) 12(A)(I) UPMC PINNACL 0 UPMC HANOVER 300 HIGHLAND AVENUE HANOVER PA 17331 231360851 HOSPITAL PA 501(C)(3) 3 HANNOVER HEA 0 UPMC PINNACLE HOSPITALS 409 SOUTH SECOND STREET HARRISBURG PA 17104 251778644 HOSPITAL PA 501(C)(3) 3 UPMC PINNACL 0 PINNACLE HEALTH MEDICAL SERVICES 409 SOUTH SECOND STREET HARRISBURG PA 17104 251709054 PHYSICIAN SRV PA 501(C)(3) 3 UPMC PINNACL 0 CHARLES E COLE MEMORIAL HOSPITAL 1001 EAST SECOND STREET COUDERSPORT PA 16915 240802108 HOSPITAL PA 501(C)(3) 3 UPMC 0 COLE FOUNDATION INC 1001 EAST SECOND STREET COUDERSPORT PA 16915 455417308 FOUNDATION PA 501(C)(3) 12(A)(I) C COLE MEM H 0 HAMOT COLE VENTURES 1001 EAST SECOND STREET COUDERSPORT PA 16915 273172100 CLINIC SITES PA 501(C)(3) 12(A)(I) C COLE MEM H 0 HENDORN INC 1001 EAST SECOND STREET COUDERSPORT PA 16915 231972659 RES. CARE PA 501(C)(3) 12(A)(I) C COLE MEM H 0 ASBURY HEIGHTS OF UPMC 600 GRANT STREET PITTSBURGH PA 15219 251555687 SUPPORTING OR PA 501(C)(3) 12(B)(II) UPMC SR COMM 0 ASBURY HEALTH CENTER 600 GRANT STREET PITTSBURGH PA 15219 250969472 CCRC PA 501(C)(3) 10 ASBURY HEIGH 0 ASBURY VILLAS 600 GRANT STREET PITTSBURGH PA 15219 251819952 PERSONAL CARE PA 501(C)(3) 10 ASBURY HEIGH 0 ASBURY PLACE 600 GRANT STREET PITTSBURGH PA 15219 251729266 PERSONAL CARE PA 501(C)(3) 10 ASBURY HEIGH 0 WESLEY HILLS 600 GRANT STREET PITTSBURGH PA 15219 251507472 INDEP LIVING PA 501(C)(3) N/A ASBURY HEIGH 0 ASBURY FOUNDATION 600 GRANT STREET PITTSBURGH PA 15219 251555688 FOUNDATION PA 501(C)(3) 7 ASBURY HEIGH 0 UPMC SOMERSET 225 SOUTH CENTER AVENUE SOMERSET PA 15501 250965570 HOSPITAL PA 501(C)3 3 UPMC 0 TWIN LAKES CENTER INC 225 SOUTH CENTER AVENUE SOMERSET PA 15501 232910318 DRUG TREATMEN PA 501(C)3 3 UPMC SOMERSE 0 SOMERSET COMMUNITY HOSPITAL FOUNDATION 225 SOUTH CENTER AVENUE SOMERSET PA 15501 251441863 FOUNDATION PA 501(C)3 12(C)III UPMC SOMERSE 0 SOMERSET HEALTH SERVICES INC 225 SOUTH CENTER AVENUE SOMERSET PA 15501 251441920 PHYSICIAN SRV PA 501(C)3 3 UPMC SOMERSE 0 UPMC WESTERN MARYLAND CORPORATION PO BOX 539 CUMBERLAND MD 21501 520591531 HOSPITAL MD 501(C)3 3 UPMC 0 WESTERN MARYLAND HEALTH SYSTEM FOUNDATI PO BOX 539 CUMBERLAND MD 21501 352289841 FOUNDATION MD 501(C)3 12(C)III UPMC WESTERN 0 HANOVER HOSPITAL FOUNDATION 300 HIGHLAND AVENUE HANOVER PA 17331 822553293 FOUNDATION PA 501(C)3 12(C)III UPMC PINNACL 0 UPMC 600 GRANT STREET PITTSBURGH PA 15219 251423657 SUPPORTING ORG PA 501(C)(3) 12(C)III N/A 0 CHAUTAUQUA INTEGRATED DELIVERY SYSTEM I 200 HARRISON STREET 2ND FLOOR JAMESTOWN NY 14701 161542139 INTEGRATED DELIVE NY N/A 0 0 HANOVER SURGICENTER REAL ESTATE LP 300 HIGHLAND AVE HANOVER PA 17331 352342993 INACTIVE PA N/A 0 0 MEDCARE SUSQUEHANNA VALLEY LLC 409 SOUTH SECOND STREET HARRISBURG PA 17104 821673688 DME PA N/A 0 0 UPMC LEADER SURGERY CENTER LLC 1703 INNOVATION DRIVE YORK PA 17408 233035083 SURGERY CENT PA N/A 0 0 BAYFRONT BUILDING PROFESSIONAL LLC 3645 WEST LAKE ROAD ERIE PA 16505 251480837 REAL ESTATE PA N/A 0 0 CHARTWELL PA LP 600 GRANT STREET PITTSBURGH PA 15219 251729714 HOMEHEALTH PA N/A 0 0 CORE NETWORK LLC 600 GRANT STREET PITTSBURGH PA 15219 251786209 HEALTHCARE PA N/A 0 0 EPN-HAMOT URGENT CARE LLC 600 GRANT STREET PITTSBURGH PA 15219 272147949 URGENT CARE PA N/A 0 0 HAMOT SURGERY CENTER LLC 200 STATE STREET ERIE PA 16507 251863661 AMBULATORY SU PA N/A 0 0 HAMOT-KCH REAL ESTATE VENTURE 300 STATE STREET ERIE PA 16507 263691782 MEDICAL OFFIC PA N/A 0 0 LIFE CARE HOME SRV OF NW PA 1647 SASSAFRAS STREET ERIE PA 16501 251536879 HOME HEALTH S PA N/A 0 0 OMICELO RE I LP 2525 LIBERTY AVENUE PITTSBURGH PA 15222 475603393 REAL ESTATE D DE N/A 0 0 SENECA HILLS ASSISTED LIVING LP 600 GRANT STREET PITTSBURGH PA 15219 232873106 ASSISTED LIVI PA N/A 0 0 SHADYSIDE MEDICAL CENTER ASSOCIATION 600 GRANT STREET PITTSBURGH PA 15219 251608318 MED OFFICE BL PA N/A 0 0 ST MARGARET MEDICAL ARTS ASSOCIATES 600 GRANT STREET PITTSBURGH PA 15219 251786655 MED OFFICE BL PA N/A 0 0 WEST SHORE SURGERY CENTER LTD 409 SOUTH SECOND STREET HARRISBURG PA 17104 251821415 SURGICAL CARE - MEDICAL SERVICES PA N/A 0 0 SUSQUEHANNA VALLEY SURGICAL CENTER 4310 LONDONDERRY ROAD SUITE 1 HARRISBURG PA 17109 251847818 SURGICAL CARE - MEDICAL SERVICES PA N/A 0 0 HCPHARMACY CENTRAL INC 600 GRANT STREET PITTSBURGH PA 15219 251364192 PHARMACY CO-O PA N/A C 0 CHILDREN'S COMMUNITY CARE 600 GRANT STREET PITTSBURGH PA 15219 251781887 PHYSICIAN SRV PA N/A C 0 UPMC PHYSICIAN SERVICES HOLDING COMPANY 600 GRANT STREET PITTSBURGH PA 15219 251877017 HOLDING CO PA N/A C 0 HEMATOLOGY ONCOLOGY ASSOCIATION INC 600 GRANT STREET PITTSBURGH PA 15219 421648357 PHYSICIAN SRV PA N/A C 0 ONCOLOGY HEMATOLOGY ASSOCATION INC 600 GRANT STREET PITTSBURGH PA 15219 251762980 PHYSICIAN SRV PA N/A C 0 TRI-STATE NEUROSURGICAL ASSOCIATES - UPM 600 GRANT STREET PITTSBURGH PA 15219 251458655 PHYSICIAN SRV PA N/A C 0 RENAISSANCE FAMILY PRACTICE - UPMC INC 600 GRANT STREET PITTSBURGH PA 15219 262942406 PHYSICIAN SRV PA N/A C 0 UPMC HOLDING COMPANY INC 600 GRANT STREET PITTSBURGH PA 15219 251777713 HOLDING CO PA N/A C 0 UPMC COVERAGE PRODUCTS INC 600 GRANT STREET PITTSBURGH PA 15219 251777710 HOLDING CO PA N/A C 0 FREEDOM INSURANCE COMPANY 600 GRANT STREET PITTSBURGH PA 15219 030308944 INSURANCE VT N/A C 0 TRI-CENTURY INSURANCE CO 600 GRANT STREET PITTSBURGH PA 15219 251500739 INSURANCE PA N/A C 0 UPMC DNA INC 600 GRANT STREET PITTSBURGH PA 15219 251883237 INSURANCE PA N/A C 0 UPMC HEALTH BENEFITS INC 600 GRANT STREET PITTSBURGH PA 15219 251844144 HEALTH INSUR PA N/A C 0 UPMC HEALTH NETWORK INC 600 GRANT STREET PITTSBURGH PA 15219 721527566 HEALTH INSUR PA N/A C 0 UPMC HEALTH PLAN INC 600 GRANT STREET PITTSBURGH PA 15219 232813536 HEALTH INSUR PA N/A C 0 UPMC BENEFIT MANAGEMENT SERVICES INC 600 GRANT STREET PITTSBURGH PA 15219 251769564 WORKERS' COMP PA N/A C 0 UPMC DIVERSIFIED SERVICES INC 600 GRANT STREET PITTSBURGH PA 15219 251778454 HOLDING CO PA N/A C 0 MONROEVILLE SPECIALTY CLINIC 600 GRANT STREET PITTSBURGH PA 15219 251666087 AMB SURG PA N/A C 0 MEDICAL ARCHIVAL SYSTEMS INC 600 GRANT STREET PITTSBURGH PA 15219 232912501 SOFTWARE DEVE DE N/A C 0 RX PARTNERS INC 600 GRANT STREET PITTSBURGH PA 15219 251801966 PHARMACY PA N/A C 0 BIOTRONICS INC 600 GRANT STREET PITTSBURGH PA 15219 251843500 EQUIP MAINTEN PA N/A C 0 MEDICAL CENTER PROPERTIES INC 600 GRANT STREET PITTSBURGH PA 15219 251796940 REAL ESTATE PA N/A C 0 ASKESIS DEVELOPMENT GROUP INC 600 GRANT STREET PITTSBURGH PA 15219 541625585 SOFTWARE DEVE DE N/A C 0 BAYFRONT REGIONAL DEVELOPMENT CORP 300 STATE STREET ERIE PA 16507 251401388 RE HOLDING CO PA N/A C 0 BAYSIDE DEVELOPMENT CORP 300 STATE STREET ERIE PA 16507 251401386 REAL ESTATE PA N/A C 0 UPMC WORK ALLIANCE INC 600 GRANT STREET PITTSBURGH PA 15219 452825053 INSURANCE PA N/A C 0 UPMC HEALTH COVERAGE INC 600 GRANT STREET 58TH FLOOR PITTSBURGH PA 15219 462824537 INSURANCE PA N/A C 0 UPMC HEALTH OPTIONS INC 600 GRANT STREET PITTSBURGH PA 15219 462824626 INSURANCE PA N/A C 0 UPMC COMPLETE CARE INC 5215 CENTRE AVENUE PITTSBURGH PA 15232 463605753 PHYSICIAN SRV PA N/A C 0 AMERICAN HOME HEALTH SERVICES 868 CORPORATE WAY WESTLAKE OH 44145 311521422 HOME HEALTH C OH N/A C 0 HEALTH FIDELITY INC 210 S B STREET SAN MATEO CA 94401 452538963 TECHNOLOGY SV CA N/A C 0 CURAVI HEALTH INC 6425 PENN AVENUE PITTSBURGH PA 15206 811217377 HEALTHCARE DE N/A C 0 PENSIAMO INC 600 GRANT STREET 59TH FL PITTSBURGH PA 15219 812069236 SUPPLY CHAIN DE N/A C 0 ALTOONA FAMILY INC 620 HOWARD AVE ALTOONA PA 16601 251444935 MGMT SVCS PA N/A C 0 LEXINGTON HOLDINGS INC 620 HOWARD AVE ALTOONA PA 16601 251794386 HOLDING CO PA N/A C 0 LEXINGTON ONE INC 620 HOWARD AVE ALTOONA PA 16601 251468889 RENTAL PA N/A C 0 LEXINGTON TWO INC HOWARD AVE 7TH ST ALTOONA PA 16601 251555689 DME PA N/A C 0 LEXINGTON FOUR INC 620 HOWARD AVE ALTOONA PA 16601 251793736 HOLDING CO DE N/A C 0 UPMC ALTOONA REGIONAL HEALTH SERVICES 1414 9TH AVENUE ALTOONA PA 16602 251219302 PHYSICIAN SRV PA N/A C 0 LEXINGTON ANESTHESIA ASSOCIATES INC 620 HOWARD AVE ALTOONA PA 16601 251897765 PHYSICIAN SRV PA N/A C 0 RXANTE INC 511 CONGRESS STREET 803 PORTLAND ME 04101 454040219 MEDICATION MG DE N/A C 0 SUSQUEHANNA VENTURES INC 1201 GRAMPIAN BOULEVARD WILLIAMSPORT PA 17701 232470623 PHARMACY PA N/A C 0 WCA SERVICE CORPORATION INC 207 FOOTE AVENUE JAMESTOWN NY 14701 161151438 SUPPORT NY N/A C 0 PINNACLE HEALTH CARDIOVASCULAR INSTITUT 409 SOUTH SECOND STREET HARRISBURG PA 17104 320321362 PHYSICIAN SRV PA UPMC PINNACLE C -30675758 5624068 1.00000 0 HANOVER HEALTH CORPORATION 300 HIGHLAND AVENUE HANOVER PA 17331 900498067 HOLDING CO PA N/A C 0 HANOVER APOTHECARY INC 310 STOCK STREET SUITE 1 HANOVER PA 17331 030594526 PHARMACY PA N/A C 0 UNITED CENTRAL PA RECIPROCAL RISK RETEN 76 SAINT PAUL STREET SUITE 500 BURLINGTON VT 05401 134224033 INSURANCE VT N/A C 0 PINNACLE HEALTH VENTURES INC 409 SOUTH SECOND STREET HARRISBURG PA 17104 611677624 HOLDING CO PA UPMC PINNACLE C -1597729 12674661 1.00000 0 PINNACLE HEALTH IMAGING INC 409 SOUTH SECOND STREET HARRISBURG PA 17104 231718571 IMAGING SVC PA PINNACLE HEALTH VENTURES INC C -690663 2827404 1.00000 0 COLE CARE INC 1001 EAST 2ND STREET COUDERSPORT PA 16915 251497347 DME PA N/A C 0 UPMC ITALY HEALTH SERVICES SRL VIA DISCESA DEI GIUDICI 4 PALERMO IT HEALTH SVC IT N/A C 0 UPMC INVESTMENTS LTD C/O UPMC WHITFIELD CORK ROAD BUTLER WATERFORD EI HOLDING CO EI N/A C 0 UPMC PROPERTY LTD C/O UPMC WHITFIELD CORK ROAD BUTLER WATERFORD EI PROPERTY EI N/A C 0 EURO CARE INFRASTRUCTURE LTD C/O UPMC WHITFIELD CORK ROAD BUTLER WATERFORD EI PROPERTY MGMT EI N/A C 0 EURO CARE PROPERTY MANAGEMENT LTD C/O UPMC WHITFIELD CORK ROAD BUTLER WATERFORD EI PROPERTY MGMT EI N/A C 0 UPMC WHITFIELD HOSPITAL LTD C/O UPMC WHITFIELD CORK ROAD BUTLER WATERFORD EI HOSPITAL EI N/A C 0 UPMC GLOBAL OPERATIONS CENTER LTD 6TH FLOOR BEACON HOSPITAL SANDYFORD EI CANCER TREATM EI N/A C 0 PANTHER REINSURANCE COMPANY LTD PO BOX 1109 GRAND CAYMAN CAYMAN ISLANDS CJ 981402742 INSURANCE CJ N/A C 0 FORBES REINSURANCE COMPANY LTD PO BOX 1109 GRAND CAYMAN CAYMAN ISLANDS CJ 981400710 INSURANCE CJ N/A C 0 CATHEDRAL (RE) INSURANCE CO PO BOX 1109 GRAND CAYMAN CAYMAN ISLANDS CJ 981400837 INSURANCE CJ N/A C 0 UPMC IRELAND LIMITED 6TH FLOOR BEACON HOSPITAL SANDYFORD EI HEALTHCARE SU EI N/A C 0 UPMC CANADA TECHNOLOGIES LIMITED 600 GRANT STREET PITTSBURGH PA 15219 SOFTWARE CA N/A C 0 SUSQUEHANNA HEALTH SYSTEM INSURANCE NET PO BOX 1159 CAYMAN ISLANDS CJ INSURANCE CJ N/A C 0 UPMC UNITED KINGDOM LTD C/O NAIRCO 11TH FLOOR WHITEFRIARS LEWINS MEAD BRISTOL UK 980571026 SOFTWARE LICE UK N/A C 0 BLUESPHERE BIO 6425 PENN AVENUE STE 200 PITTSBURGH PA 15206 824979766 IMMUNOTHERAPY DE N/A C 0 INFECTIOUS DISEASE CONNECT INC 6425 PENN AVENUE STE 200 PITTSBURGH PA 15206 833311071 TELEMEDICINE DE N/A C 0 HUMONIC INC 6425 PENN AVENUE STE 200 PITTSBURGH PA 15206 834005420 BIOPHARM DE N/A C 0 NOVASENTA INC 6425 PENN AVENUE STE 200 PITTSBURGH PA 15206 825443222 IMMUNOTHERAPY DE N/A C 0 UPMC HILLMAN CANCER CENTER - PINNACLE 101 ERFORD ROAD CAMP HILL PA 17701 833640945 CANCER TREATM PA N/A C 0 SHANGHAI UPMC CO LTD 288 SHIMEN 1ST ROAD JINGAN DISTRIC SHANGHAI CH HEALTHCARE MG CH N/A C 0 SALVATOR MUNDI INTERNATIONAL HOSPITAL ROMA VIALE DELLE MURA GIANICOLENSI IT HOSPITAL IT N/A C 0 SOMERSET ANESTHESIA INC 600 GRANT STREET PITTSBURGH PA 15219 455135437 PHYSICIAN SRV PA N/A C 0 SOMERSET MANAGEMENT SERVICES INC 600 GRANT STREET PITTSBURGH PA 15219 251512960 MOB OWNERSHIP PA N/A C 0 GENERIAN PHARMACEUTICALS INC 2425 SIDNEY STREET PITTSBURGH PA 15203 821101143 PHARMACY DE N/A C 0 WORK PARTNERS NATIONAL INC 600 GRANT STREET PITTSBURGH PA 15219 843141950 INSURANCE PA N/A C 0 ASTRATA INC 6425 PENN AVENUE STE 200 PITTSBURGH PA 15206 844804493 SOFTWARE DE N/A C 0 VEGAVECT 6425 PENN AVENUE STE 200 PITTSBURGH PA 15206 844280784 GENE THERAPY DE N/A C 0 NOVIMAB 6425 PENN AVENUE STE 200 PITTSBURGH PA 15206 841494905 CLINICAL RESEARCH DE N/A C 0 REALYZE INTELLEGENCE INC 6425 PENN AVENUE STE 200 PITTSBURGH PA 15206 850873923 SOFTWARE DE N/A C 0 HAYSTACK CONSOLIDATED SERVICES INC 12500 WILLOWBROOK ROAD CUMBERLAND MD 21502 521335895 INACTIVE PA N/A C 0 WESTERN MARYLAND INSURANCE COMPANY LTD PO BOX 10233 GRAND CAYMAN CAYMAN ISLANDS CJ INSURANCE CJ N/A C 0 GENERIAN PHARMACEUTICALS AUSTRALIA PTY L LEVEL 5 63 PIRIE STREET ADELAIDE AU PHARMACY AU N/A C 0 WILLOWBROOK HEALTHCARE CONDO 12401 WILLOWBROOK ROAD CUMBERLAND MD 21502 371538510 REAL ESTATE DE N/A C 0 RXANTE PHARMACY SERVICES INC 511 CONGRESS STREET 803 PORTLAND ME 04101 833402761 PHARMACY DE N/A C 0 CLANE HOSPITAL DEVELOPMENT ASSOCIATES L C/O UPMC WHITFIELD CORK ROAD BUTLERSTOWN NORTH WATERFORD EI MANAGEMENT EI N/A C 0 UPMC KILDARE HOSPITAL LTD PROSPEROUS ROAD CLANE COUNTY KILDARE CLANE EI HOSPITAL EI N/A C 0 UPMC AUT EVEN HOSPITAL LTD FRESHFORD ROAD COUNTY KILKENNY EI HOSPITAL EI N/A C 0 UPMC EXCESS PL TRUST 600 GRANT STREET PITTSBURGH PA 15219 826254351 TRUST PA N/A T 0 0 0 1 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 COMMUNITY LIFE TEAM R 3253478 COST PINNACLE HEALTH REGIONAL PHYSICIANS R 6839550 COST UPMC LITITZ R 6553346 COST UPMC MEMORIAL R 10185644 COST PINNACLE HEALTH CARDIOVASCULAR INSTITUTE R 4698138 COST PINNACLE HEALTH MEDICAL SERVICES R 31172816 COST UPMC PINNACLE HOSPITALS R 81933740 COST UPMC CARLISLE R 7499282 COST UPMC HANOVER R 11134602 COST UPMC PINNACLE FOUNDATION R 1090610 COST UPMC HILLMAN - PINNACLE R 380017 COST PINNACLE HEALTH VENTURES R 1104221 COST HANOVER APOTHECARY R 107191 COST UPMC PINNACLE HOSPITALS K 90568 COST PARTS I THROUGH IV: 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, 2021. 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. PART V, LINE 2 UPMC PINNACLE CANNOT SEPARATELY STATE AMOUNTS FOR EACH TRANSACTION IDENTIFIED WITH A RELATED ORGANIZATION. ITS ACCOUNTING SYSTEM NETS ALL TRANSACTIONS INTO A SINGLE AMOUNT, WHICH IS REPORTED AS A GIFT, GRANT AND/OR CAPITAL CONTRIBUTION TO OR FROM RELATED ORGANIZATIONS. UPMC PINNACLE PO BOX 8700 HARRISBURG PA 171058700 251778658 X 0 10257 10257 170426882 170437139 1000000 250000 0 0 0 UPMC PINNACLE HOSPITALS PO BOX 8700 HARRISBURG PA 171058700 251778644 0 0 0 1178866309 1178866309 1000000 250000 0 0 0 PINNACLE HEALTH MEDICAL SERVICES PO BOX 8700 HARRISBURG PA 171058700 251709054 0 0 0 358438408 358438408 1000000 250000 0 0 0 UPMC PINNACLE FOUNDATION PO BOX 8700 HARRISBURG PA 171058700 222691718 0 0 0 10814495 10814495 690725 172681 0 0 0 COMMUNITY LIFE TEAM PO BOX 8700 HARRISBURG PA 171058700 231890444 0 0 0 18951814 18951814 1000000 250000 0 0 0 UPMC PINNACLE LANCASTER 250 COLLEGE AVENUE LANCASTER PA 17603 820896436 0 0 0 2450515 2450515 272526 68132 0 0 0 UPMC LITITZ 1500 HIGHLANDS AVENUE LITITZ PA 17543 820844453 0 0 0 119667064 119667064 1000000 250000 0 0 0 UPMC CARLISLE 361 ALEXANDER SPRING ROAD CARLISLE PA 17105 820880337 0 0 0 137319257 137319257 1000000 250000 0 0 0 UPMC MEMORIAL 325 SOUTH BELMONT STREET YORK PA 17405 820912090 0 0 0 158897498 158897498 1000000 250000 0 0 0 PINNACLE HEALTH REGIONAL PHYSICIANS PO BOX 8700 HARRISBURG PA 171058700 820947698 0 0 0 78225142 78225142 1000000 250000 0 0 0 HANOVER HEALTHCARE PLUS INC 300 HIGHLAND AVENUE HANOVER PA 17331 222658574 0 0 0 160 160 32 8 0 0 0 UPMC HANOVER 300 HIGHLAND AVENUE HANOVER PA 17331 231360851 0 0 0 164737942 164737942 1000000 250000 0 0 0