UPMC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: UPMC (EIN 25-0965570)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-14
IRS object ID: 202041969349301034
Schema version: 2018v3.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-14T13:15:16-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	550486667	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARNETT CARBIS TOOTHMAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5700 CORPORATE DRIVE STE 650	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15237	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	250965570	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UPMC SOMERSET	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UPMC	BusinessNameControlTxt
Phone	8144435221	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 GRANT STREET 58TH FLR CORP TAX	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15219	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREW RUSH	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8144435221	PhoneNum
Signature	2020-07-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY J PETRELL CPA	PreparerPersonNm
PTIN	P00138808	PTIN
Phone	4126356270	PhoneNum
Preparation	2020-07-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.12.119.47	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-13	IPDt
IP Tm	13:50:45	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DFB9D62A0982D1DBCA0C779E13B8D9A487E805DF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0FC7072F847C0EBCE9766DFB519F02B6179509EE	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	ANDREW RUSH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 GRANT STREET 58TH FLR CORP TAX	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15219	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$95,102,743	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UPMC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1921	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	UPMC SOMERSET IS A NOT-FOR-PROFIT COMMUNITY ASSET COMMITTED: TO PROVIDING CARE TO THE SICK AND INJURED, PRESERVING AND SUSTAINING LIFE, AND PROMOTING HEALTH AND WELL BEING; TO THE PROMOTION AND DEVELOPMENT OF COMPLEMENTARY PROGRAMS AND SERVICES, MANPOWER AND FACILITIES; TO THE CONTINUOUS IMPROVEMENT OF QUALITY, ACCESSIBILITY AND CONTINUITY OF PATIENT CARE; TO THE WELFARE AND LIVELIHOOD OF ITS EMPLOYEES; TO ENSURING THE HOSPITAL'S FINANCIAL VIABILITY NECESSARY TO MEET THE HEALTHCARE NEEDS OF THE COMMUNITY AND REGION TODAY AND IN THE FUTURE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	913	TotalEmployeeCnt
Total Volunteers	55	TotalVolunteersCnt
Total Gross UBI	$45,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$31,192	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,628,148	PYContributionsGrantsAmt
CY Contributions Grants	$1,507,024	CYContributionsGrantsAmt
PY Program Service Revenue	$69,222,531	PYProgramServiceRevenueAmt
CY Program Service Revenue	$70,984,739	CYProgramServiceRevenueAmt
PY Investment Income	$3,242,748	PYInvestmentIncomeAmt
CY Investment Income	$2,766,335	CYInvestmentIncomeAmt
PY Other Revenue	$410,267	PYOtherRevenueAmt
CY Other Revenue	$500,848	CYOtherRevenueAmt
PY Total Revenue	$74,503,694	PYTotalRevenueAmt
CY Total Revenue	$75,758,946	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$32,970,289	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$30,822,679	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$34,996,070	PYOtherExpensesAmt
CY Other Expenses	$37,020,481	CYOtherExpensesAmt
PY Total Expenses	$67,966,359	PYTotalExpensesAmt
CY Total Expenses	$67,843,160	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,537,335	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,915,786	CYRevenuesLessExpensesAmt
Total Assets BOY	$68,415,098	TotalAssetsBOYAmt
Total Assets EOY	$43,680,177	TotalAssetsEOYAmt
Total Liabilities BOY	$44,017,421	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$23,211,202	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$24,397,677	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,468,975	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION AS AN ORGANIZATION IS TO PRESERVE AND IMPROVE LIFE BY PROVIDING ACCESS TO QUALITY, CUSTOMER-FRIENDLY HEALTHCARE SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$56,742,020	ExpenseAmt
Revenue	$71,394,069	RevenueAmt
Desc	ON FEBRUARY 1, 2019, UPMC SOMERSET AFFILIATED WITH THE UPMC HEALTH SYSTEM TO BECOME UPMC SOMERSET. UPMC'S 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. UPMC SOMERSET IS A NOT-FOR-PROFIT COMMUNITY ASSET COMMITTED: TO PROVIDING CARE TO THE SICK AND INJURED, PRESERVING AND SUSTAINING LIFE, AND PROMOTING HEALTH AND WELL BEING; TO THE PROMOTION AND DEVELOPMENT OF COMPLEMENTARY PROGRAMS AND SERVICES, MANPOWER AND FACILITIES; TO THE CONTINUOUS IMPROVEMENT OF QUALITY, ACCESSIBILITY AND CONTINUITY OF PATIENT CARE; TO THE WELFARE AND LIVELIHOOD OF ITS EMPLOYEES; TO ENSURING THE HOSPITAL'S FINANCIAL VIABILITY NECESSARY TO MEET THE HEALTHCARE NEEDS OF THE COMMUNITY AND REGION TODAY AND IN THE FUTURE.UPMC SOMERSET IS A 111-BED, NOT-FOR-PROFIT COMMUNITY HOSPITAL SERVING THE SOMERSET AREA. THE HOSPITAL ALSO PROVIDES CARE FOR MANY PATIENTS NORTH OF SOMERSET TO ROUTE 30 AND SOUTH OF SOMERSET TO THE MARYLAND STATE LINE.UPMC SOMERSET, ONE OF THE TOP FIVE EMPLOYERS IN SOMERSET COUNTY, PROVIDES QUALITY HEALTH CARE IN A COMPASSIONATE MANNER REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR THE PATIENT'S ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF UPMC SOMERSET, THE HOSPITAL, UNDER ITS WRITTEN CHARITY CARE POLICY, IS COMMITTED TO PROVIDING NECESSARY HEALTH CARE SERVICES AT NO CHARGE OR AT A REDUCED CHARGE TO PATIENTS.CHARITY CARE FY 2019FREE CARE $166,368PUBLIC POLICIESTHROUGH SIGNAGE POSTED IN THE HOSPITAL'S INFORMATION CENTER, ADMISSIONS DEPARTMENT, EMERGENCY ROOM AND CREDIT OFFICE, THE PUBLIC IS PROVIDED WITH THE ORGANIZATION'S POLICY OF PROVIDING CARE REGARDLESS OF ABILITY TO PAY. INFORMATION ABOUT THE FINANCIAL ASSISTANCE POLICY IS ALSO LOCATED ON THE UPMC SOMERSET WEBSITE. THIS INFORMATION HAS ALSO BEEN WIDELY AVAILABLE IN THE COMMUNITY. UPMC SOMERSET GENERALLY DESIGNATES SERVICES AS "CHARITY CARE" AFTER BILLING. BASED ON AN INDIVIDUAL'S ABILITY TO PAY, UPMC SOMERSET OFFERS PAYMENT PLANS AND ASSISTS INDIVIDUALS IN APPLYING FOR THE STATE'S MEDICAL ASSISTANCE PROGRAM. SELF-PAY PATIENTS ARE REQUESTED TO PROVIDE PARTIAL PRE-PAYMENT FOR SERVICES RENDERED BY THE HOSPITAL. HOWEVER, SERVICES BY UPMC SOMERSET ARE PROVIDED WITHOUT REGARD TO AN INDIVIDUAL'S ABILITY TO PAY.COMMUNITY SERVICE AND CONTRIBUTIONSDURING THE PAST YEAR, UPMC SOMERSET HAS PROVIDED THE FOLLOWING SERVICES AND CONTRIBUTIONS TO THE COMMUNITY. THE SERVICES ARE PROVIDED FREE OF CHARGE OR AT A NOMINAL FEE AS INDICATED.COMMUNITY HEALTH EDUCATION (FREE OR MINIMAL FEES CHARGED TO COVER DIRECT COSTS)CPR 87 PARTICIPANTS 60 HOURSHIP AND KNEE PAIN SEMINARS 21 PARTICIPANTS 2 HOURSPAIN MANAGEMENT PROGRAM 20 PARTICIPANTS 2 HOURSGASTROENTEROLOGY PROGRAM 12 PARTICIPANTS 1 HOURGENERAL SURGERY PROGRAM 14 PARTICIPANTS 2 HOURSDIABETES PROGRAM 30/YEAR 10 HOURSTOTAL 174/YEAR 77 HOURSSUPPORT GROUPS (NO CHARGE)HOSPICE BEREAVEMENT 66/YEAR 12 HOURSSLEEP APNEA 80/YEAR 8 HOURSPARKINSON'S (WE PROVIDE SPACE) 40/YEAR 12 HOURSDIABETES SUPPORT GROUP 25/YEAR 4 HOURSTOTAL 201 PEOPLE/YEAR 36 HOURSCOMMUNITY EDUCATION INFORMATION REQUESTS (NO CHARGE)PHONE 120/YEAR 10 HOURSSCHOOL PROGRAMS (NO CHARGE)SECOND GRADE TOURS 225 STUDENTS/YEAR 10 HOURSPOISON PREVENTION PROGRAMS 500/YEAR 8 HOURSSHADOW STUDENTS 30/YEAR 240 HOURS JUNIOR ACHIEVEMENT PROGRAMS 3/YEAR 52 HOURSROCKWOOD STUDENT PRESENTATIONS 16/YEAR 4 HOURSBERLIN BROTHERSVALLEY STUDENT PRESENTATIONS 4/YEAR 4 HOURSCAREER EXPLORATION 14/YEAR 3 HOURSTOTAL 792/YEAR 321 HOURSHEALTH FAIRS OR COMMUNITY EDUCATION PROGRAMS (NO CHARGE TO THE COMMUNITY)HEALTH FAIRS/SCREENINGS 1,200/YEAR 20 HOURSSCHOOL HANDWASHING PROGRAMS 40/YEAR 2 HOURSSENIOR CENTER PROGRAMS 185/YEAR 12 HOURSABI SCREENING 4/YEAR 1 HOURCOLORECTAL SCREENING 25/YEAR 8 HOURSBONE DENSITY SCREENING 22/YEAR 2 HOURSTOTAL 1,476/YEAR 45 HOURSHOSPITAL STAFF CONTRIBUTIONS TO COMMUNITY ORGANIZATIONSSOMERSET ROTARY 8 HOURS/YEARSOMERSET COUNTY CHAMBER OF COMMERCE 24 HOURS/YEARSOMERSET EXCHANGE CLUB 41 HOURS/YEARDRUG-FREE COMMUNITIES 24 HOURS/YEARJUNIOR ACHIEVEMENT BOARD OF DIRECTORS 12 HOURS/YEARAMERICAN HEART ASSOCIATION ELT HEART BALL 8 HOURS/YEAROTHER CONTRIBUTIONS"IN TOUCH" HOSPICETHROUGH THE HOSPITAL'S IN TOUCH HOSPICE CARE DEPARTMENT, TERMINALLY ILL PATIENTS AND THEIR FAMILIES ARE PROVIDED CLINICAL AND EMOTIONAL SUPPORT. THIS SERVICE IS SUPPORTED THROUGH COMMUNITY CONTRIBUTIONS: ANNUAL OPERATING BUDGET: $1,315,634 IN FISCAL YEAR 2019.SOCIAL WORK SERVICESUPMC SOMERSET' SOCIAL WORK SERVICES DEPARTMENT, WITH AN OPERATING BUDGET IN EXCESS OF $147,414 IN FY 2019, IS RESPONSIBLE FOR MEETING BOTH INPATIENT AND OUTPATIENT SOCIAL NEEDS INCLUDING THE PLACEMENT OF PATIENTS IN AN APPROPRIATE COMMUNITY SETTING UPON DISCHARGE. THE STAFF PROVIDES EXPERTISE TO MANY COMMUNITY ORGANIZATIONS.	Desc
Total Program Service Expenses	$56,742,020	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	97	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	913	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
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	CRAIG SPROCK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8144435221	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 SOUTH CENTER AVENUE	AddressLine1Txt
City	SOMERSET	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15501	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 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
KRISTA MATHIAS
CHAIRMAN	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARK BOWER
VICE CHAIR	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
TOM SKELTON
SECRETARY	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN CUPPS
TREASURER	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
CATHERINE POORBAUGH
SECRETARY (UNTIL 2/1/19)	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRAD COBER
TREASURER (UNTIL 2/1/19)	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAYESH DESAI MD
DIRECTOR	1.00	40.00	Yes (X)		$0	$425,296	$18,790
MARK YAROS MD
DIRECTOR	1.00	40.00	Yes (X)		$0	$261,309	$17,798
DAVID MARTIN
DIRECTOR	1.00	1.00	Yes (X)		$0	$944,540	-$137,282
DAVID RUSSELL
DIRECTOR	1.00	1.00	Yes (X)		$0	$396,940	$49,603
DAVID BURWELL MD
DIRECTOR	1.00	1.00	Yes (X)		$0	$302,075	$38,545
NATHANIEL BARBERA
DIRECTOR (UNTIL 2/1/19)	1.00		Yes (X)		$0	$0	$0
AJAY P SINGH MD
DIRECTOR (UNTIL 2/1/19)	1.00	40.00	Yes (X)		$0	$209,245	$16,020
MICHELLE MOON
DIRECTOR (UNTIL 2/1/19)	1.00		Yes (X)		$0	$0	$0
SHARON CLAPPER
DIRECTOR (UNTIL 2/1/19)	1.00		Yes (X)		$0	$0	$0
FREDERICK ROSEMEYER
DIRECTOR (UNTIL 2/1/19)	1.00		Yes (X)		$0	$0	$0
LINDA FETTEROLF
DIRECTOR (UNTIL 2/1/19)	1.00		Yes (X)		$0	$0	$0
VINCE JACOB
DIRECTOR (UNTIL 2/1/19)	1.00		Yes (X)		$0	$0	$0
RON ALDOM
DIRECTOR (UNTIL 2/1/19)	1.00		Yes (X)		$0	$0	$0
SUSAN STURNI
DIRECTOR (UNTIL 2/1/19)	1.00		Yes (X)		$0	$0	$0
BRUCE SHIPLEY
DIRECTOR (UNTIL 2/1/19)	1.00		Yes (X)		$0	$0	$0
MATTHEW KOCIOLA
CFO (UNTIL 7/9/2018)	29.00	11.00		Yes (X)	$151,126	$0	$3,496
ANDREW RUSH
CEO	29.00	11.00		Yes (X)	$305,647	$0	$21,321
MONICA J KLATT
CFO	20.00	20.00		Yes (X)	$0	$72,128	$19,531
RENEE YOUNG MD
PHYSICIAN	40.00				$363,299	$0	$5,471	Yes (X)
MOKBEL MATTA MD
PHYSICIAN	40.00				$401,417	$0	$5,943	Yes (X)
HAI C TSAO MD
PHYSICIAN	40.00				$306,791	$0	$15,871	Yes (X)
NEELESH WELLING MD
PHYSICIAN	40.00				$256,487	$0	$16,824	Yes (X)
MARCO CANTINI MD
MEDICAL DIRECTOR OF ANESTHESIA	40.00				$462,762	$0	$15,871	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,247,529	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,611,533	TotReportableCompRltdOrgAmt
Total Other Compensation	$107,802	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	28	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AHN EMERGENCY GRP OF SOMERSET COUNTY LT
4535 DRESSLER ROAD	CANTON	OH	44718	PHYSICIAN SERVICES	$2,012,662
K & L GATES LLP
PO BOX 844255	BOSTON	MA	022844255	LAW FIRM	$414,148
PONDER & CO
8498 SOLUTION CENTER	CHICAGO	IL	606678004	CONSULTANT	$366,087
CHANGE HEALTHCARE
5995 WINDWARD PARKWAY	ALPHARETTA	GA	30005	SOFTWARE	$179,212

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$20,000	FundraisingAmt
All Other Contributions	$1,487,024	AllOtherContributionsAmt
Total Contributions	$1,507,024	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT REVENUE	900099	$69,508,016	$69,508,016
PHARMACY SALES	900099	$1,180,122	$1,180,122
MISC PATIENT REVENUE	900099	$296,473	$296,473
MEDICAL RECORDS	900099	$128	$128

Field	Value	IRS element (for citing)
Total Program Service Revenue	$70,984,739	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$607,212	TotalRevenueColumnAmt
Exclusion	$607,212	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$417,857	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$392,937	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$24,920	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,920	TotalRevenueColumnAmt
Exclusion	$24,920	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$21,008,449	SecuritiesAmt
Other	$73,872	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$18,923,198	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,085,251	SecuritiesAmt
Other	$73,872	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,159,123	TotalRevenueColumnAmt
Exclusion	$2,159,123	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$49,260	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$20,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$27,662	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,598	TotalRevenueColumnAmt
Exclusion	$21,598	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
GAIN ON INVESTMENTS IN EQUITY INV	900099	$217,553	$217,553
OTHER OPERATING REVENUE	900099	$191,777	$191,777
MANAGEMENT FEE	900099	$45,000		$45,000

Field	Value	IRS element (for citing)
Other Revenue Total	$454,330	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,758,946	TotalRevenueColumnAmt
Related Or Exempt Func Income	$71,394,069	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$45,000	UnrelatedBusinessRevenueAmt
Exclusion	$2,812,853	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$481,590	TotalAmt
Management And General	$481,590	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$25,376,585	TotalAmt
Program Services	$20,310,563	ProgramServicesAmt
Management And General	$5,066,022	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,071,565	TotalAmt
Program Services	$2,434,421	ProgramServicesAmt
Management And General	$637,144	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,892,939	TotalAmt
Program Services	$1,488,256	ProgramServicesAmt
Management And General	$404,683	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$534,544	TotalAmt
Management And General	$534,544	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$98,684	TotalAmt
Management And General	$98,684	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,557,699	TotalAmt
Program Services	$5,941,973	ProgramServicesAmt
Management And General	$1,615,726	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$142,972	TotalAmt
Program Services	$112,407	ProgramServicesAmt
Management And General	$30,565	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$549,047	TotalAmt
Program Services	$431,669	ProgramServicesAmt
Management And General	$117,378	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$927,042	TotalAmt
Program Services	$728,854	ProgramServicesAmt
Management And General	$198,188	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$99,698	TotalAmt
Program Services	$78,384	ProgramServicesAmt
Management And General	$21,314	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,517	TotalAmt
Program Services	$9,055	ProgramServicesAmt
Management And General	$2,462	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$391,993	TotalAmt
Program Services	$308,191	ProgramServicesAmt
Management And General	$83,802	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,795,359	TotalAmt
Program Services	$2,983,967	ProgramServicesAmt
Management And General	$811,392	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,045,296	TotalAmt
Program Services	$821,827	ProgramServicesAmt
Management And General	$223,469	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$12,998,475	$12,998,475
PHYSICIAN FEES	$2,666,550	$2,666,550
BAD DEBT	$2,580,377	$2,580,377
EQUIPMENT RENTAL & MAIN	$1,733,247	$1,362,704	$370,543

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,887,981	TotalAmt
Program Services	$1,484,347	ProgramServicesAmt
Management And General	$403,634	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$67,843,160	TotalAmt
Program Services	$56,742,020	ProgramServicesAmt
Management And General	$11,101,140	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,953,846	BOYAmt
EOY	$3,626,270	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$750,000	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,380,453	BOYAmt
EOY	$7,420,877	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$252,210	BOYAmt
EOY	$261,915	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,568,944	BOYAmt
EOY	$1,626,748	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,094,643	BOYAmt
EOY	$933,081	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$111,283,576	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$82,676,192	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$31,058,438	BOYAmt
EOY	$28,607,384	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$22,945,654	BOYAmt
EOY	$379,611	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,410,910	BOYAmt
EOY	$824,291	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,415,098	BOYAmt
EOY	$43,680,177	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,110,006	BOYAmt
EOY	$4,373,426	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,625,782	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$396,470	BOYAmt
EOY	$508,865	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,885,163	BOYAmt
EOY	$18,328,911	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,017,421	BOYAmt
EOY	$23,211,202	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,768,229	BOYAmt
EOY	$19,974,199	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$609,448	BOYAmt
EOY	$474,776	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$20,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,397,677	BOYAmt
EOY	$20,468,975	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$68,415,098	BOYAmt
EOY	$43,680,177	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,915,786	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,093,325	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$8,751,163	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$32,217	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$28,434	OtherActivitiesAmt
Total Lobbying Expenditures	$60,651	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	A PORTION OF UPMC SOMERSET'S DUES TO THE HOSPITAL & HEALTHSYSTEM ASSOCIATION OF PENNSYLVANIA (HAP), HEALTHCARE COUNCIL, AND OTHER HEALTHCARE ASSOCIATIONS ARE USED FOR LOBBYING. PART II-B, LINE 1(G), DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: UPMC SOMERSET CONTACTS VARIOUS LEGISLATORS AND GOVERMENT OFFICIALS TO FURTHER HEALTH CARE INITIATIVES IN THE COMMUNITIES IT SERVES.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,655,588	OtherCostOrOtherBasisAmt
Book Value	$2,655,588	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,101,363	OtherCostOrOtherBasisAmt
Depreciation	$31,386,550	DepreciationAmt
Book Value	$2,714,813	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,725,995	OtherCostOrOtherBasisAmt
Depreciation	$51,289,642	DepreciationAmt
Book Value	$4,436,353	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,800,630	OtherCostOrOtherBasisAmt
Book Value	$18,800,630	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$28,607,384	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SELF INSURANCE	$3,323,028
ADVANCES FROM EXEMPT AFFILIATES	$15,005,883

Field	Value	IRS element (for citing)
Total Liability	$18,328,911	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$69,260	GrossReceiptsEvent1Amt
Charitable Contri Event1	$20,000	CharitableContriEvent1Amt
Gross Revenue Event1	$49,260	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$13,328	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$12,003	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$2,331	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$69,260	GrossReceiptsTotalAmt
Charitable Contributions Tot	$20,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$49,260	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$13,328	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$12,003	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$2,331	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$27,662	DirectExpenseSummaryEventsAmt
Net Income Summary	$21,598	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,010,143	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,010,143	NetCommunityBenefitExpnsAmt
Total Expense	0.01550	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,873,530	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,131,697	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,741,833	NetCommunityBenefitExpnsAmt
Total Expense	0.02670	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$11,883,673	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,131,697	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,751,976	NetCommunityBenefitExpnsAmt
Total Expense	0.04220	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$231,135	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$231,135	NetCommunityBenefitExpnsAmt
Total Expense	0.00350	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,258,681	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$590,354	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$668,327	NetCommunityBenefitExpnsAmt
Total Expense	0.01020	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$59,655	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$59,655	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,549,471	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$590,354	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$959,117	NetCommunityBenefitExpnsAmt
Total Expense	0.01460	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$13,433,144	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,722,051	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,711,093	NetCommunityBenefitExpnsAmt
Total Expense	0.05680	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReportedInd
Bad Debt Expense	$2,580,377	BadDebtExpenseAmt
Bad Debt Expense Attributable	$166,368	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$15,002,382	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$15,788,495	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$786,113	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UPMC SOMERSET	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 SOUTH CENTER AVENUE	AddressLine1Txt
City	SOMERSET	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15501	ZIPCd

Field	Value	IRS element (for citing)
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	UPMC SOMERSET	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	Yes (1)	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	18	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.UPMC.COM/ABOUT/COMMUNITY-COMMITMENT/COMMUNITY-HEALTH-NEEDS-ASSESSMENT	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	18	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.UPMC.COM/ABOUT/COMMUNITY-COMMITMENT/COMMUNITY-HEALTH-NEEDS-ASSESSMENT	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	200.000000000000	FPGFamilyIncmLmtDscntCarePct
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SOMERSETHOSPITAL.COM/PATIENT_INFORMATION/FINANCIAL_ASSISTANCE_POLICY.ASPX	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SOMERSETHOSPITAL.COM/PATIENT_INFORMATION/FINANCIAL_ASSISTANCE_POLICY.ASPX	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SOMERSETHOSPITAL.COM/PATIENT_INFORMATION/FINANCIAL_ASSISTANCE_POLICY.ASPX	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
UPMC SOMERSET	PART V, SECTION B, LINE 2: SOMERSET HOSPITAL WAS ACQUIRED BY UPMC FEBRUARY 1, 2019. THE TAX ID AND TAX-EXEMPT STATUS DID NOT CHANGE.
UPMC SOMERSET	PART V, SECTION B, LINE 5: UPMC SOMERSET TOOK SEVERAL STEPS TO MAKE SURE THE INTERESTS OF THOSE WHO RESPRESENT THE COMMUNITY WERE TAKEN INTO ACCOUNT. KEY INFORMANT INTERVIEWS WERE CONDUCTED WITH JAMES YODER, DIRECTOR OF SOMERSET COUNTY AREA AGENCY ON AGING, AMANDA WEBRECK, HOMELESS ASSISTANCE CASE MANAGER, JOSHUA BOLAND, SOMERSET ECONOMIC DEVELOPMENT COUNCIL, RON ALDOM, SOMERSET COUNTY CHAMBER OF COMMERCE, KIRBY BRUGH, PENNSYLVANIA DEPARTMENT OF HEALTH AND REVERAND J. MATTHEW DEAL, ST. PAUL'S UNITED CHURCH OF CHRIST. THE STEERING COMMITTEE, IN ADDITION TO HOSPITAL EMPLOYEES, INCLUDED DOUGLAS WALTERS, CHILDREN AND YOUTH SERVICES, ERIN HOWSARE, SINGLE COUNTY AUTHORITY, JESPER NIELSEN, CRYOLE-NIELSEN THERAPEUTICS, KIRBY BRUGH, PENNSYLVANIA DEPARTMENT OF HEALTH, KRISTA MATHIAS, SOMERSET AREA SCHOOL DISTRICT, AND RON ALDOM, SOMERSET COUNTY CHAMBER OF COMMERCE. A SURVEY WAS ALSO SENT OUT TO COMMUNITY MEMBERS VIA SURVEY MONKEY AND 678 SURVEYS WERE COLLECTED.
UPMC SOMERSET	PART V, SECTION B, LINE 11: UPMC SOMERSET IS ADDRESSING CHRONIC DISEASES (DIABETES, HEART DISEASE, AND CANCER) THROUGH INCREASED COMMUNITY EDUCATION, FOCUSING ON SERVICES SUCH AS INTERVENTIONAL CARDIOLOGY AND PRIMARY STROKE CENTER AND INCREASED COMMUNITY SCREENINGS. BEHAVIORAL HEALTH (DRUG AND ALCOHOL, BEHAVIORAL HEALTH) IS BEING ADDRESSED THROUGH DEVELOPING A COMPREHENSIVE WARM HAND OFF PROGRAM, ADDITIONAL TRAINING FOR PROVIDERS AND HEALTH CARE WORKERS IN BOTH THE RECOGNITION OF DRUG AND ALCOHOL ISSUES, AS WELL AS BEHAVIORAL HEALTH, PREVENTION EDUCATION, RECOVERY TO WORK PROGRAMMING, AND EXPLORING PROGRAMMING FOR TELE-PSYCH. ACCESS TO CARE (BOTH PRIMARY AND SECONDARY CARE) IS BEING ADDRESSED BY RECRUITMENT OF ADDITIONAL PROVIDERS, EXPANDED PRIMARY CARE LOCATIONS AND DEVELOPMENT OF TELEMEDICINE PROGRAMS. OF THE TOP 10 IDENTIFIED HEALTH ISSUES, THE CURRENT IMPLEMENTATION PLAN ADDRESSES EACH OF THESE NEEDS EITHER DIRECTLY OR INDIRECTLY, SUCH AS OBESITY. SPECIFIC NEEDS NOT BEING ADDRESSED INCLUDE TRANSPORTATION TO AND FROM MEDICAL APPOINTMENTS, ACCESS TO HEALTHY FOODS, ACCESS TO DENTAL CARE, TEENAGE PREGNANCY, SEXUALLY TRANSMITTED INFECTIONS, MOTOR VEHICLE ACCIDENTS, UNEMPLOYEMENT RATES/POVERTY, CRIME/VIOLENCE, ADOLESCENT CRIME AND ENVIRONMENTAL HEALTH. EACH OF THESE ISSUES WERE RANKED AND RATED IN TERMS OF HOW SERIOUS THE ISSUE IS IN OUR COMMUNITY, THE CAPACITY FOR THE HOSPITAL TO ADDRESS THE NEED AND THE DEGREE TO WHICH THE HOSPITAL IS RESPONSIBLE FOR ADDRESSING THESE NEEDS. MANY OF THESE ISSUES ARE NOT BEING ADDRESS BECAUSE WHILE THEY WERE IDENTIFIED AS BEING AN ISSUE, THE DATA DOES NOT SUPPORT THIS, SUCH AS TEENAGE PREGNANCY, SEXUALLY TRANSMITTED INVECTIONS, AND ENVIRONMENTAL HEALTH, WHERE THE NUMBERS FOR OUR COMMUNITY ARE BETTER THAN THE STATE AVERAGE. OTHER ISSUES SUCH AS CRIME/VIOLENCE, AND POVERTY WERE DETERMINED TO BE OUT OF OUR CAPACITY TO CORRECT.
UPMC SOMERSET	PART V, SECTION B, LINE 16J: UNINSURED PATIENTS ARE PROVIDED A PLAIN LANGUAGE SUMMARY AND FAP APPLICATION FORM. BILLING STATEMENTS INCLUDE A NOTICE ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE AND HOW TO OBTAIN INFORMATION.
PART V, SECTION B, LINE 2	PART V, SECTION B, LINE 2: THE CHNA WAS LAST CONDUCTED DURING THE ORGANIZATION'S 2018 TAX YEAR, WHICH IS EQUVIALENT TO ITS FISCAL YEAR ENDED JUNE 30, 2019. THE IMPLEMENTATION STRATEGY WAS ALSO ADOPTED DURING THAT SAME FISCAL YEAR.

Field	Value	IRS element (for citing)
Facility	3	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - THE WHEELER CENTER
126 EAST CHURCH STREET	SOMERSET	PA	15501	OUTPATIENT REHABILITATION
2 - SOMERSET HOSPICE
1474 NORTH CENTER AVENUE	SOMERSET	PA	15501	INPATIENT HOSPICE
3 - BERLIN MEDICAL CENTER
426 MAIN STREET	BERLIN	PA	15530	OUTPATIENT PHYSICAL THERAPY

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7:	A COST-TO-CHARGE RATIO CALCULATED FROM WORKSHEET 2, RATIO OF PATIENT CARE COSTS-TO-CHARGES IS THE COSTING METHODOLOGY USED TO DETERMINE THE AMOUNTS REPORTED ON PART I, LINE 7.
PART I, LINE 7G:	SUBSIDIZED HEALTH SERVICES INCLUDED IN FISCAL YEAR 2019 WERE OUTPATIENT BEHAVIORAL HEALTH, COUMADIN CLINIC, AND INPATIENT HOSPICE.
PART I, LN 7 COL(F):	THE BAD DEBT EXPENSE OF 2,580,377 INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN A WAS SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE OF TOTAL EXPENSES.
PART III, LINE 4:	THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE BY PAYOR. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS.
PART III, LINE 9B:	UPMC SOMERSET GENERALLY DESIGNATES SERVICES AS "CHARITY CARE" BASED ON AN INDIVIDUAL'S ABILITY TO PAY. UPMC SOMERSET OFFERS PAYMENT PLANS AND ASSISTS INDIVIDUALS IN APPLYING FOR THE STATE'S MEDICAL ASSISTANCE PROGRAM.
PART VI, LINE 2:	DURING FISCAL YEAR 2019, UPMC SOMERSET CONDUCTED A COUNTY-WIDE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). THE STUDY WAS CONDUCTED TO IDENTIFY THE MOST IMPORTANT HEALTH ISSUES WHICH NEED TO BE ADDRESSED. THE CHNA LOOKS AT HEALTH STATUS, BARRIERS TO CARE, AND OTHER DEMOGRAPHIC AND SOCIAL ISSUES AFFECTING PEOPLE AND ORGANIZATIONS THROUGHOUT SOMERSET COUNTY. THE REPORT IS AIMED AT ASSISTING SOMERSET HOSPITAL IN MAKING DECISIONS ABOUT THE FUTURE OF HEALTHCARE AND PREVENTION.
PART VI, LINE 3:	THE PLAIN LANGUAGE SUMMARY OF THE FAP AND FAP APPLICATION ARE AVAILABLE ON SOMERSET HOSPITAL'S WEBSITE. PAPER COPIES OF THE FAP, PLAIN LANGUAGE SUMMARY OF THE FAP, AND FAP APPLICATION ARE AVAILABLE ON SOMERSET HOSPITAL'S WEBSITE, UPON REQUEST AND COPIES ARE IN THE EMERGENCY ROOM AND ADMISSIONS AREA. THE HOSPITAL HAS SIGNS THAT NOTIFY THE PATIENTS ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE IN THE EMERGENCY ROOM AND ADMISSIONS AREA. UNINSURED PATIENTS ARE PROVIDED A PLAIN LANGUAGE SUMMARY AND FAP APPLICATION FORM. BILLING STATEMENTS INCLUDE A NOTICE ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE AND HOW TO OBTAIN INFORMATION.
PART VI, LINE 4:	UPMC SOMERSET SERVES RESIDENTS IN SOMERSET COUNTY, PENNSYLVANIA. SOMERSET COUNTY IS A RURAL AREA WITH A POPULATION OF APPROXIMATELY 76,000 AND LAND AREA OF 1075 SQUARE MILES. THE COST OF LIVING IS BELOW THE NATIONAL AVERAGE AND THE ESTIMATED MEDIAN HOUSEHOLD INCOME IS $44,255 WHICH IS ALSO BELOW THE PENNSYLVANIA AVERAGE. APPROXIMATELY 14% OF SOMERSET RESIDENTS LIVE IN POVERTY.
PART VI, LINE 5:	UPMC SOMERSET IS A NOT-FOR-PROFIT COMMUNITY ASSET COMMITTED: TO PROVIDING CARE TO THE SICK AND INJURED, PRESERVING AND SUSTAINING LIFE, AND PROMOTING HEALTH AND WELL BEING; TO THE PROMOTION AND DEVELOPMENT OF COMPLEMENTARY PROGRAMS AND SERVICES, MANPOWER AND FACILITIES; TO THE CONTINUOUS IMPROVEMENT OF QUALITY, ACCESSIBILITY AND CONTINUITY OF PATIENT CARE; TO THE WELFARE AND LIVELIHOOD OF ITS EMPLOYEES; TO ENSURING THE HOSPITAL'S FINANCIAL VIABILITY NECESSARY TO MEET THE HEALTHCARE NEEDS OF THE COMMUNITY AND REGION TODAY AND IN THE FUTURE. SOMERSET HOSPITAL PROVIDES QUALITY HEALTH CARE IN A COMPASSIONATE MANNER REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR THE PATIENT'S ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF SOMERSET HOSPITAL, THE HOSPITAL, UNDER ITS WRITTEN CHARITY CARE POLICY, IS COMMITTED TO PROVIDING NECESSARY HEALTH CARE SERVICES AT NO CHARGE OR AT A REDUCED CHARGE TO PATIENTS. THE HOSPITAL USES ANY EXCESS IN REVENUES OVER EXPENSES TO FUND IMPROVEMENTS IN PATIENT CARE IN ORDER TO PROVIDE THE COMMUNITY WITH STATE OF THE ART EQUIPMENT AND FACILITIES. THE HOSPITAL RECRUITS THE BEST AND THE BRIGHTEST TO PROVIDE SERVICES TO THE COMMUNITY WHERE THERE IS A NEED AND A SHORTAGE OF PHYSICIANS. THE HOSPITAL EXTENDS MEDICAL PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY. THE GOVERNING BODY IS COMPRISED OF LOCAL RESIDENTS WHO HAVE THE BEST INTEREST OF THE COMMUNITY.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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
JAYESH DESAI MD
DIRECTOR	$0	$406,796	$0	$18,500	$0	$0	$0	$0	$0	$18,790	$0	$444,086	$0	$0
MARK YAROS MD
DIRECTOR	$0	$248,309	$0	$13,000	$0	$0	$0	$0	$0	$17,798	$0	$279,107	$0	$0
DAVID MARTIN
DIRECTOR	$0	$479,916	$0	$384,000	$0	$80,624	$0	-$163,814	$0	$26,532	$0	$807,258	$0	$70,700
DAVID RUSSELL
DIRECTOR	$0	$287,680	$0	$105,310	$0	$3,950	$0	$44,042	$0	$5,561	$0	$446,543	$0	$3,068
DAVID BURWELL MD
DIRECTOR	$0	$282,910	$0	$0	$0	$19,165	$0	$21,177	$0	$17,368	$0	$340,620	$0	$2,219
AJAY P SINGH MD
DIRECTOR (UNTIL 2/1/19)	$0	$209,245	$0	$0	$0	$0	$0	$0	$0	$16,020	$0	$225,265	$0	$0
MATTHEW KOCIOLA
CFO (UNTIL 7/9/2018)	$151,126	$0	$0	$0	$0	$0	$3,025	$0	$471	$0	$154,622	$0	$0	$0
ANDREW RUSH
CEO	$287,147	$0	$18,500	$0	$0	$0	$5,612	$0	$15,709	$0	$326,968	$0	$0	$0
RENEE YOUNG MD
PHYSICIAN	$363,299	$0	$0	$0	$0	$0	$0	$0	$5,471	$0	$368,770	$0	$0	$0
MOKBEL MATTA MD
PHYSICIAN	$382,917	$0	$18,500	$0	$0	$0	$0	$0	$5,943	$0	$407,360	$0	$0	$0
HAI C TSAO MD
PHYSICIAN	$306,791	$0	$0	$0	$0	$0	$0	$0	$15,871	$0	$322,662	$0	$0	$0
NEELESH WELLING MD
PHYSICIAN	$256,487	$0	$0	$0	$0	$0	$0	$0	$16,824	$0	$273,311	$0	$0	$0
MARCO CANTINI MD
MEDICAL DIRECTOR OF ANESTHESIA	$462,762	$0	$0	$0	$0	$0	$0	$0	$15,871	$0	$478,633	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 3

UPMC HAS ESTABLISHED A RIGOROUS COMPENSATION REVIEW PROCESS FOR ITS TOP EXECUTIVES WHICH INCLUDES REVIEW BY ITS EXECUTIVE COMPENSATION COMMITTEE IN A PROCESS INTENDED TO SATISFY THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" SET FORTH IN THE REGULATIONS TO SECTIONS 4958 OF THE INTERNAL REVENUE CODE. UPMC GIVES AUTHORITY TO THOSE EXECUTIVES TO ESTABLISH THE COMPENSATION OF EXECUTIVES OF OTHER SUBSIDIARIES AND BUSINESS UNITS, INCLUDING THOSE OF UPMC SOMERSET.

PART I, LINES 4A-B

ALL PERSONS PARTICIPATING IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ARE DISCLOSED IN SCHEDULE J WITH CORRESPONDING AMOUNTS 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 MULTIYEAR 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 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 INCOME, THIS BENEFIT, WHICH 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. 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. CRAIG SAYLOR WAS PAID $135,002 IN SEVERANCE PAY DURING THE YEAR.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ANN COBER
BRAD COBER, DIRECTOR - FAMILY MEMBER	$12,399	EMPLOYEE OF UPMC SOMERSET	0
MIKE PETROSKY
MICHELLE MOON, DIRECTOR - FAMILY MEMBER	$90,539	EMPLOYEE OF UPMC SOMERSET	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	ON FEBRUARY 1, 2019, UPMC SOMERSET AFFILIATED WITH THE UPMC HEALTH SYSTEM. THE BYLAWS WERE UPDATED TO MAKE UPMC THE SOLE MEMBER.
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER IS THE EXEMPT ENTITY UPMC.
FORM 990, PART VI, SECTION A, LINE 7B	DURING THE INTEGRATION PERIOD OR SUCH LONGER PERIOD AS SPECIFICALLY INDICATED BELOW, THE FOLLOWING ACTIONS WILL REQUIRE APPROVAL OF THE SOMERSET BOARD AND UPMC, AND NEITHER UPMC NOR THE SOMERSET BOARD SHALL HAVE THE AUTHORITY INDIVIDUALLY TO UNDERTAKE ANY OF THE FOLLOWING ACTIONS WITHOUT SUCH JOINT APPROVAL: (A) APPROVAL OF OPERATING AND CAPITAL BUDGETS OF SOMERSET AND THE SOMERSET ENTITIES. (B) APPROVAL OF PLANS FOR APPLICATION AND USE OF THE CAPITAL EXPENDITURES AND PROGRAMMATIC ENHANCEMENT COMMITMENT IN ACCORDANCE WITH SECTIONS 3.3.1 THROUGH 3.3.3 OF THE INTEGRATION AGREEMENT. (C) APPROVAL OF STRATEGIC PLANS FOR SOMERSET. (D) ENTERING INTO NEW, OR MATERIALLY CHANGING ANY EXISTING, JOINT VENTURE ARRANGEMENTS SPECIFICALLY OF SOMERSET OR THE SOMERSET ENTITIES. (E) APPROVAL OF SELECTION OF THE SOMERSET PRESIDENT/SENIOR EXECUTIVE, AND APPROVAL OF REMOVAL AND COMPENSATION TERMS. (F) APPROVAL OF THE TERMS OF ANY MANAGEMENT ARRANGEMENTS OF ANY SOMERSET ENTITY WITH AN UNRELATED THIRD PARTY. (G) DURING THE FIVE-YEAR PERIOD FOLLOWING THE CLOSING. ANY MATERIAL CHANGES TO SOMERSETS CLINICAL PROGRAMS. (H) ANY CHANGE IN THE CORPORATE STRUCTURE OF SOMERSET OR ANY SOMERSET ENTITY. (I) THE SALE, LEASE, TRANSFER OR JOINT VENTURE, WHETHER WITHIN THE SYSTEM OR EXTERNAL THERETO, INVOLVING SUBSTANTIALLY ALL OF THE ASSETS OR BUSINESS OR SIGNIFICANT PRODUCT LINES OF SOMERSET OR ANY SOMERSET ENTITY, EXCEPT FOR UPMC SOMERSETS OUTPATIENT REHABILITATION, HOME HEALTH, HOSPICE, AND DURABLE MEDICAL EQUIPMENT LINES OF SERVICE AND BUSINESSES THAT WILL BE INTEGRATED INTO THE UPMC SYSTEMS OPERATIONS AS SET FORTH IN SECTIONS 12.4 THROUGH 12.7 OF THE INTEGRATION AGREEMENT. (J) THE MERGER, CONSOLIDATION, DIVESTITURE OR DISSOLUTION OF SOMERSET OR ANY OF ITS SUBSIDIARIES. (K) DURING THE FIVE-YEAR PERIOD FOLLOWING THE CLOSING, THE DETERMINATION THAT SOMERSET OR ANY SOMERSET ENTITY WILL NO LONGER BE LICENSED OR OPERATED AS CURRENTLY LICENSED OR OPERATED. (L) ANY AMENDMENT OF THE ARTICLES OF INCORPORATION OR THE BYLAWS OF SOMERSET OR ANY SOMERSET ENTITY. (M) SALE OF ANY REAL ESTATE OF OR BY SOMERSET OR ANY SOMERSET ENTITY.
FORM 990, PART VI, SECTION B, LINE 11B	UPMC SOMERSET HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE RETURN IS THEN FINALIZED AND THE BOARD IS PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	UPMC REQUIRES ALL OF ITS KEY EMPLOYEES AND NON-EMPLOYED PERSONNEL TO COMPLY WITH ITS CONFLICT OF INTEREST POLICIES WHEN THEY ENGAGE IN UPMC-RELATED BUSINESS. PEOPLE COVERED BY THE POLICIES INCLUDE: -UPMC ENTITY BOARD MEMBERS, BOARD COMMITTEE MEMBERS, AND CORPORATE OFFICERS -UPMC PHYSICIANS AND NON-PHYSICIAN EMPLOYEES WHO HOLD A POSITION OF INFLUENCE -NON-EMPLOYED MEMBERS OF THE UPMC MEDICAL STAFF WHO HOLD A POSITION OF INFLUENCE OF TRUST -INDIVIDUALS CONDUCTING CLINICAL RESEARCH AT UPMC, WHETHER OR NOT THEY ARE EMPLOYED BY UPMC. THESE PEOPLE ARE REQUIRED TO COMPLETE A QUESTIONNAIRE AT LEAST ANNUALLY. AN ELECTRONIC FORM HAS BEEN DEVELOPED TO CAPTURE THE DATA FROM THE QUESTIONNAIRE AND TO MONITOR COMPLETION. THE INFORMATION, ALONG WITH OTHER DATA, IS USED TO CAPTURE INDIVIDUAL AND INSTITUTIONAL RELATIONSHIPS SO THAT POTENTIAL CONFLICTS OF INTEREST CAN BE IDENTIFIED. IF A POTENTIAL CONFLICT IS IDENTIFIED REGARDING A SPECIFIC UPMC ACTIVITY THE CORPORATE COMPLIANCE DEPARTMENT, WITH THE ASSISTANCE OF THE LEGAL DEPARTMENT, EVALUATE THE ACTIVITY IN RELATION TO THE POTENTIAL CONFLICT. IF A PERCEIVED OR ACTUAL CONFLICT IS DETERMINED TO EXIST AND A DECISION IS MADE TO PROCEED WITH THE ACTIVITY, A WRITTEN PLAN DESIGNED TO PREVENT THE CONFLICT FROM INFLUENCING DECISIONS RELATED TO THE ACTIVITY IS DEVELOPED. THE PROCESS IS ULTIMATELY OVERSEEN BY A CONFLICT OF INTEREST COMMITTEE OF THE UPMC BOARD OF DIRECTORS ON BEHALF OF ALL UPMC SUBSIDIARIES, INCLUDING UPMC SOMERSET.
FORM 990, PART VI, SECTION B, LINE 15	UPMC HAS ESTABLISHED A RIGOROUS COMPENSATION REVIEW PROCESS FOR ITS TOP EXECUTIVES WHICH INCLUDES REVIEW BY ITS EXECUTIVE COMPENSATION COMMITTEE IN A PROCESS INTENDED TO SATISFY THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" SET FORTH IN THE REGULATIONS TO SECTIONS 4958 OF THE INTERNAL REVENUE CODE. UPMC GIVES AUTHORITY TO THOSE EXECUTIVES TO ESTABLISH THE COMPENSATION OF EXECUTIVES OF OTHER SUBSIDIARIES AND BUSINESS UNITS, INCLUDING THOSE OF UPMC SOMERSET.
FORM 990, PART VI, SECTION C, LINE 18	UPMC SOMERSET MAKES ITS FORM 990 AND CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART VI, SECTION C, LINE 19	AT THIS TIME, UPMC SOMERSET DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC.
FORM 990, PART IX, LINE 11G	OTHER FEES: PROGRAM SERVICE EXPENSES 5,941,973. MANAGEMENT AND GENERAL EXPENSES 1,615,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,557,699.
FORM 990, PART XI, LINE 9:	CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -118,347. CHANGE IN DEFINED BENEFIT PENSION COSTS -1,021,089. TRANSFERS TO EXEMPT AFFILIATES -7,655,469. CHANGE IN INTEREST OF TEMP RESTRICTED NET ASSETS OF FOUNDATION -134,672. CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING -178,386. NET ASSETS RELEASED FROM RESTRICTION 356,800.
FORM 990, PART XII, LINE 2:	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 ORGANIZATIONS 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, 2018.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (72 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	Direct Controlling NADirectControllingNACd
TWIN LAKES CENTER INC
225 SOUTH CENTER AVENUE	SOMERSET	PA	15501	232910318	HEALTH CARE	PA	501(C)(3)	509(A)(1)	UPMC SOMERSET	Yes (1)
SOMERSET COMMUNITY HOSPITAL FOUNDATION
225 SOUTH CENTER AVENUE	SOMERSET	PA	15501	251441863	HEALTH CARE	PA	501(C)(3)	509(A)(3)	UPMC SOMERSET	Yes (1)
SOMERSET HEALTH SERVICESINC
225 SOUTH CENTER AVENUE	SOMERSET	PA	15501	251441920	HEALTH CARE	PA	501(C)(3)	509(A)(1)	UPMC SOMERSET	Yes (1)
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 NORTHWEST	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		0	N/A
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
UPMC SUSQUEHANNA
700 HIGH STREET	WILLIAMSPORT	PA	17701	232751183	MGMT SUPPORT	PA	501(C)(3)	3	UPMC	0
MUNCY VALLEY HOSPITAL
215 EAST WATER STREET	MUNCY	PA	17756	240806023	HOSPITAL	PA	501(C)(3)	3	UPMC SUSQUEHANNA	0
DIVINE PROVIDENCE HOSPITAL OF THE SISTE
1100 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	240799343	HOSPITAL	PA	501(C)(3)	3	UPMC SUSQUEHANNA	0
SUSQUEHANNA PHYSICIAN SERVICES
1201 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	232449454	PHYSICIAN SRV	PA	501(C)(3)	3	UPMC SUSQUEHANNA	0
SUSQUEHANNA HEALTH SYSTEM INNOVATION CT
700 HIGH STREET	WILLIAMSPORT	PA	17701	471600873	SUPPORT SRV	PA	501(C)(3)	12(A)(I)	UPMC SUSQUEHANNA	0
SUSQUEHANNA HEALTH FOUNDATION
1100 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	232743470	FOUNDATION	PA	501(C)(3)	12(A)(I)	UPMC SUSQUEHANNA	0
THE WILLIAMSPORT HOSPITAL
700 HIGH STREET	WILLIAMSPORT	PA	17701	240795508	HOSPITAL	PA	501(C)(3)	3	UPMC SUSQUEHANNA	0
LAUREL REALTY INC
32-36 CENTRAL AVENUE	WELLSBORO	PA	16901	231403678	REAL ESTATE	PA	501(C)(2)		UPMC SUSQUEHANNA	0
LAUREL MANAGEMENT SERVICES INC
32-36 CENTRAL AVENUE	WELLSBORO	PA	16901	251644910	MANAGEMENT SV	PA	501(C)(3)	12(B)(II)	UPMC SUSQUEHANNA	0
LAUREL HEALTH SYSTEM
32-36 CENTRAL AVENUE	WELLSBORO	PA	16901	240795488	SUPPORT SRV	PA	501(C)(3)	12(B)(II)	UPMC SUSQUEHANNA	0
SOLDIERS AND SAILORS MEMORIAL HOSPITAL
32-36 CENTRAL AVENUE	WELLSBORO	PA	16901	232176963	HOSPITAL	PA	501(C)(3)	3	UPMC SUSQUEHANNA	0
THE GREEN HOME
37 CENTRAL AVENUE	WELLSBORO	PA	16901	240804365	SKILLED NURSI	PA	501(C)(3)	10	UPMC SUSQUEHANNA	0
TIOGA HEALTH CARE PROVIDERS
1201 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	251765538	HEALTHCARE	PA	501(C)(3)	12(B)(II)	UPMC SUSQUEHANNA	0
WILLIAMSPORT AREA AMBULANCE SERVICE COO
700 HIGH STREET	WILLIAMSPORT	PA	17701	232416166	AMBULANCE SVC	PA	501(C)(3)	10	WILLIAMSPORT HOSP	0
UPMC SUSQUEHANNA LOCK HAVEN
700 HIGH STREET	WILLIAMSPORT	PA	17701	821600494	HOSPITAL	PA	501(C)(3)	3	UPMC SUSQUEHANNA	0
UPMC SUSQUEHANNA SUNBURY
700 HIGH STREET	WILLIAMSPORT	PA	17701	821592230	HOSPITAL	PA	501(C)(3)	3	UPMC SUSQUEHANNA	0
UPMC CHAUTAUQUA AT WCA
207 FOOTE AVENUE	JAMESTOWN	NY	14701	160743226	HOSPITAL	NY	501(C)(3)	3	UPMC CHAUTAUQUA	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)		0	N/A
JUNIOR GUILD OF THE JAMESON MEMORIAL HOS
1211 WILMINGTON AVENUE	NEW CASTLE	PA	16105	256005313	SUPPORT	PA	501(C)(3)	12(D)III		0	N/A
LAUREL HEALTH FOUNDATION
32-36 CENTRAL AVENUE	WELLSBORO	PA	16901	251810488	FOUNDATION	PA	501(C)(3)	12(B)II		0	N/A
WCA FOUNDATION INC
300 FOOTE AVENUE PO BOX 840	JAMESTOWN	NY	14702	222393584	FOUNDATION	PA	501(C)(3)	12(C)III		0	N/A
VENANGO VNA FOUNDATION
491 ALLEGHENY BOULEVARD	FRANKLIN	PA	16323	251472179	FOUNDATION	PA	501(C)(3)	12(D) III		0	N/A
UPMC PINNACLE
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	251778658	SUPPORTING OR	PA	501(C)(3)	12(B)II	UPMC	0
UPMC PINNACLE CARLISLE
361 ALEXANDER SPRING ROAD	CARLISLE	PA	17105	820880337	HOSPITAL	PA	501(C)(3)	3	UPMC PINNACLE	0
UPMC PINNACLE LANCASTER
250 COLLEGE AVENUE	LANCASTER	PA	17603	820896436	HOSPITAL	PA	501(C)(3)	3	UPMC PINNACLE	0
UPMC PINNACLE LITITZ
1500 HIGHLANDS AVENUE	LITITZ	PA	17543	820844453	HOSPITAL	PA	501(C)(3)	3	UPMC PINNACLE	0
UPMC PINNACLE MEMORIAL
325 SOUTH BELMONT STREET	YORK	PA	17405	820912090	HOSPITAL	PA	501(C)(3)	3	UPMC PINNACLE	0
PINNACLE HEALTH REGIONAL PHYSICIANS
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	820947698	PHYSICIAN SRV	PA	501(C)(3)	3	UPMC PINNACLE	0
PINNACLE HEALTH FOUNDATION
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	222691718	FOUNDATION	PA	501(C)(3)	12(B)II	UPMC PINNACLE	0
COMMUNITY LIFE TEAM INC
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	231890444	MED TRANSPORT	PA	501(C)(3)	7	UPMC PINNACLE	0
HANOVER HEALTHCARE PLUS INC
300 HIGHLAND AVENUE	HANOVER	PA	17331	222658574	SUPPORTING OR	PA	501(C)(3)	12(A)(I)	UPMC PINNACLE	0
UPMC PINNACLE 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 PINNACLE	0
PINNACLE HEALTH MEDICAL SERVICES
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	251709054	PHYSICIAN SRV	PA	501(C)(3)	3	UPMC PINNACLE	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 HEIGHTS	0
ASBURY VILLAS
600 GRANT STREET	PITTSBURGH	PA	15219	251819952	PERSONAL CARE	PA	501(C)(3)	10	ASBURY HEIGHTS	0
ASBURY PLACE
600 GRANT STREET	PITTSBURGH	PA	15219	251729266	PERSONAL CARE	PA	501(C)(3)	10	ASBURY HEIGHTS	0
WESLEY HILLS
600 GRANT STREET	PITTSBURGH	PA	15219	251507472	INDEP LIVING	PA	501(C)(3)	10	ASBURY HEIGHTS	0
ASBURY FOUNDATION
600 GRANT STREET	PITTSBURGH	PA	15219	251555688	FOUNDATION	PA	501(C)(3)	7	ASBURY HEIGHTS	0
REGIONAL CANCER CENTER FOUNDATION
2500 WEST 12TH STREET	ERIE	PA	16505	251631855	FOUNDATION	PA	501(C)(3)	12(A)(I)	REGIONAL CANCER	0
JUNIOR GUILD OF THE JAMESON MEMORIAL HO
1211 WILMINGTON AVENUE	NEW CASTLE	PA	16105	256005313	SUPPORTING OR	PA	501(C)(3)	12(D)III	UPMC JAMESON	0
UPMC
600 GRANT STREET	PITTSBURGH	PA	15219	251423657	SUPPORTING ORG	PA	501(C)(3)	12(C)III		0	N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd
SENECA HILLS ASSISTED LIVING LP
600 GRANT STREET	PITTSBURGH	PA	15219	232873106	ASSISTED LIVI	PA	N/A
ST MARGARET MEDICAL ARTS ASSOCIATES
600 GRANT STREET	PITTSBURGH	PA	15219	251786655	MED OFFICE BL	PA	N/A
CORE NETWORK LLC
600 GRANT STREET	PITTSBURGH	PA	15219	251786209	HEALTHCARE	PA	N/A
LIFE HOME CARE LP
600 GRANT STREET	PITTSBURGH	PA	15219	251847839	HOMECARE	PA	N/A
SHADYSIDE MEDICAL CENTER ASSOCIATION
600 GRANT STREET	PITTSBURGH	PA	15219	251608318	MED OFFICE BL	PA	N/A
CHARTWELL PA LP
600 GRANT STREET	PITTSBURGH	PA	15219	251729714	HOMEHEALTH	PA	N/A
LIFE CARE HOME SRV OF NW PA
1647 SASSAFRAS STREET	ERIE	PA	16501	251536879	HOME HEALTH S	PA	N/A
HAMOT-KCH REAL ESTATE VENTURE
300 STATE STREET	ERIE	PA	16507	263691782	MEDICAL OFFIC	PA	N/A
HAMOT SURGERY CENTER LLC
200 STATE STREET	ERIE	PA	16507	251863661	AMBULATORY SU	PA	N/A
EPN-HAMOT URGENT CARE LLC
600 GRANT STREET	PITTSBURGH	PA	15219	272147949	URGENT CARE	PA	N/A
LAWRENCE COUNTY MRI & DIAGNOSTIC IMAGING
2526 WILMINGTON AVE	NEW CASTLE	PA	16105	270219891	IMAGING CENTE	PA	N/A
COMMUNITY BASKET LLC
1205 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	201195739	REAL ESTATE R	PA	N/A
HANOVER SURGICENTER REAL ESTATE LP
300 HIGHLAND AVE	HANOVER	PA	17331	352342993	INACTIVE	PA	N/A
MEDCARE SUSQUEHANNA VALLEY LLC
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	821673688	DME	PA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (83 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Province Or StateForeignAddress/ProvinceOrStateNm
SOMERSET MANAGEMENT SERVICES INC
225 SOUTH CENTER AVENUE	SOMERSET	PA	15501	251512960	REAL ESTATE HOLDING	PA	N/A	C	0
SOMERSET ANESTHESIA INC
225 SOUTH CENTER AVENUE	SOMERSET	PA	15501	455135437	ANESTHESIA SERVICES	PA		C	Yes (1)	SOMERSET COMMUNITY HOSPITAL	-$1,502,430	$329,395	1.00000
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
FLUENCE HEALTH INC
6425 PENN AVENUE	PITTSBURGH	PA	15206	472684174	SOFTWARE	DE	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
MEDCPU INC
100 WALL STREET SUITE 2202	NEW YORK	NY	10005	383805381	SOFTWARE DEVE	DE	N/A	C	0
UPMC EXCESS PL TRUST
600 GRANT STREET	PITTSBURGH	PA	15219	826254351	TRUST	PA	N/A	T	0
RXANTE INC
511 CONGRESS STREET 803	PORTLAND	ME	04101	454040219	MEDICATION MG	DE	N/A	C	0
J HEALTH VENTURES INC
1211 WILIMINGTON AVENUE	NEW CASTLE	PA	16105	251607893	INACTIVE	PA	N/A	C	0
SUSQUEHANNA VENTURES INC
1201 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	232470623	PHARMACY	PA	N/A	C	0
TYOGA CARENET
114 EAST AVENUE	WELLSBORO	PA	16901	251810967	INACTIVE	PA	N/A	C	0
WCA SERVICE CORPORATION INC
207 FOOTE AVENUE	JAMESTOWN	NY	14701	161151438	SUPPORT	NY	N/A	C	0
ITTCCO I INC
600 GRANT STREET	PITTSBURGH	PA	15219	822590699	INACTIVE	DE	N/A	C	0
ITTCCO II INC
600 GRANT STREET	PITTSBURGH	PA	15219	822597388	INACTIVE	DE	N/A	C	0
PINNACLE HEALTH CARDIOVASCULAR INSTITUT
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	320321362	PHYSICIAN SRV	PA	N/A	C	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	N/A	C	0
PINNACLE HEALTH IMAGING INC
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	231718571	IMAGING SVC	PA	N/A	C	0
COLE CARE INC
1001 EAST 2ND STREET	COUDERSPORT	PA	16915	251497347	DME	PA	N/A	C	0
UPMC ITALY HEALTH SERVICES SRL
					HEALTH SVC		N/A	C	0					VIA DISCESA DEI GIUDICI 4	PALERMO	IT	IT
UPMC INVESTMENTS LTD
					HOLDING CO		N/A	C	0					C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI	EI
UPMC PROPERTY LTD
					PROPERTY		N/A	C	0					C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI	EI
UPMC PROPERTY II LTD
					PROPERTY		N/A	C	0					C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI	EI
EURO CARE INFRASTRUCTURE LTD
					PROPERTY MGMT		N/A	C	0					C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI	EI
EURO CARE PROPERTY MANAGEMENT LTD
					PROPERTY MGMT		N/A	C	0					C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI	EI
EURO CARE HEALTHCARE LTD
					HOSPITAL		N/A	C	0					C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI	EI
WATERFORD ONCOLOGY ASSOCIATES LTD
					ONCOLOGY SVC		N/A	C	0					C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI	EI
UPMC CANCER CENTERS IRELAND LIMITED
					CANCER TREATM		N/A	C	0					6TH FLOOR BEACON HOSPITAL	SANDYFORD	EI	EI
PANTHER REINSURANCE COMPANY LTD
				981402742	INSURANCE		N/A	C	0					PO BOX 1109	GRAND CAYMAN	CJ	CJ	CAYMAN ISLANDS
FORBES REINSURANCE COMPANY LTD
				981400710	INSURANCE		N/A	C	0					PO BOX 1109	GRAND CAYMAN	CJ	CJ	CAYMAN ISLANDS
CATHEDRAL (RE) INSURANCE CO
				981400837	INSURANCE		N/A	C	0					PO BOX 1109	GRAND CAYMAN	CJ	CJ	CAYMAN ISLANDS
UPMC IRELAND LIMITED
					HEALTHCARE SU		N/A	C	0					6TH FLOOR BEACON HOSPITAL	SANDYFORD	EI	EI
UPMC CANADA TECHNOLOGIES LIMITED
600 GRANT STREET	PITTSBURGH	PA	15219		SOFTWARE		N/A	C	0								CA
SUSQUEHANNA HEALTH SYSTEM INSURANCE NET
					INSURANCE		N/A	C	0					PO BOX 1159		CJ	CJ	CAYMAN ISLANDS
UNITED HEALTH RISK LTD
					INSURANCE		N/A	C	0					PO BOX HM 2450	HAMILTON	BD	BD
UPMC UNITED KINGDOM LTD
				980571026	SOFTWARE LICE		N/A	C	0					C/O NAIRCO 11TH FLOOR WHITEFRIARS	LEWINS MEAD	UK	UK	BRISTOL
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
TTMS 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
					HEALTHCARE MGMT		N/A	C	0					288 SHIMEN 1ST ROAD JINGAN DISTRIC	SHANGHAI	CH	CH
SALVADOR MUNDI INTERNATIONAL HOSPITAL
					HOSPITAL		N/A	C	0					ROMA VIALE DELLE	MURA GIANICOLENSI	IT	IT

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SOMERSET ANESTHESIA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	R	TransactionTypeTxt
Involved	$1,502,430	InvolvedAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE R	FormAndLineReferenceDesc
Explanation	THE ENTITIES MARKED WITH AN ASTERISK ARE NOT TECHNICALLY "RELATED PARTIES", AS DEFINED BY THE IRS FORM 990 INSTRUCTIONS, OF THE FILING ORGANIZATION. HOWEVER, THEY ARE LISTED ON SCHEDULE R TO REFLECT THAT THEY ARE PART OF THE UPMC SYSTEM OF ENTITIES, AS THEY ALL SHARE UPMC AS THE ULTIMATE PARENT. SCHEDULE R - RELATED ORGANIZATIONS AND UNRELATED PARTNERSHIPS THERE ARE ORGANIZATIONS INCLUDED IN THE UPMC GROUP FORM 990 TAX RETURN FOR FISCAL YEAR 2019 WHICH ARE RELATED TO UPMC SOMERSET (SEE PRIOR NOTE). THESE ORGANIZATIONS ARE REQUIRED TO BE LISTED IN SCHEDULE R.	ExplanationTxt