SOUTH CENTRAL ALPHA HOUSING AND HEALTHCARE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH CENTRAL ALPHA HOUSING AND HEALTHCARE INC (EIN 25-1701701)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201931349349302143
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T10:02:33-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251701701 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH CENTRAL ALPHA HOUSING AND | BusinessNameLine1Txt |
| Business Name Line2 | HEALTHCARE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7246584710 | 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 | WILLIAM NIGRO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7246584710 | PhoneNum |
| Signature | 2019-05-10 | 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 | 2019-05-07 | 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 | 2019-05-10 | IPDt |
| IP Tm | 13:12:23 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 443B3F4E1143E136BAB69E13490A98083E51D8DE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B63641FD917328AACC938A84FA1A6194A206D824 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVALON PLACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK BONDI | 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 | $7,588,153 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UPMC.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SKILLED NURSING SERVICES TO THOSE IN NEED | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 139 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,275,376 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,526,709 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$5,031 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,252 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$368,135 | PYOtherRevenueAmt |
| CY Other Revenue | $56,192 | CYOtherRevenueAmt |
| PY Total Revenue | $6,902,210 | PYTotalRevenueAmt |
| CY Total Revenue | $7,588,153 | 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 | $3,717,675 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,059,528 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,763,455 | PYOtherExpensesAmt |
| CY Other Expenses | $3,301,776 | CYOtherExpensesAmt |
| PY Total Expenses | $8,481,130 | PYTotalExpensesAmt |
| CY Total Expenses | $7,361,304 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,578,920 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $226,849 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,661,425 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,608,956 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,094,475 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,815,157 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,566,950 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,793,799 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE SKILLED NURSING SERVICES TO THOSE IN NEED. TO TREAT ALL RESIDENTS WITH HOSPITALITY AND DIGNITY. TO EFFICIENTLY AND EFFECTIVELY USE OUR HUMAN RESOURCES AND MATERIAL RESOURCES TO DELIVER THE HIGHEST STANDARD OF CARE AND SERVICES. TO CREATE A POSITIVE ENVIRONMENT FOR BOTH RESIDENTS AND EMPLOYEES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,215,840 | ExpenseAmt |
| Revenue | $7,582,901 | RevenueAmt |
| Desc | TO PROVIDE A SKILLED NURSING FACILITY TO ADDRESS THE NEEDS OF A GROWING ELDERLY POPULATION. THIS FACILITY IS SPECIFICALLY DESIGNED FOR SENIOR RESIDENTS WHO ARE UNABLE TO LIVE ON THEIR OWN TO ALLOW THEM TO AGE IN A COMFORTABLE SAFE ENVIRONMENT. THE FACILITY EMPLOYS NURSES WHO PROVIDE RESIDENTS WITH 24 HOURS OF EMERGENCY SUPPORT WHICH WILL GIVE FAMILIES AND LOVED ONES PEACE OF MIND. IN ADDITION, OTHER PROVIDED SERVICES INCLUDE MEALS, HOUSEKEEPING, RESIDENT ACTIVITIES, WELLNESS ACTIVITIES, AND SOCIAL SERVICES. | Desc |
| Total Program Service Expenses | $6,215,840 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 139 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | WILLIAM NIGRO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4128643532 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LOTHROP STREET STE 10097 FORBES | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 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 |
|---|---|---|---|---|---|---|---|
| MARK BONDI | |||||||
| PRESIDENT | 5.00 | 40.00 | Yes (X) | Yes (X) | $0 | $279,395 | $40,281 |
| DEBORAH BRODINE | |||||||
| CHAIRPERSON | 5.00 | 40.00 | Yes (X) | Yes (X) | $0 | $740,477 | $96,963 |
| WILLIAM NIGRO | |||||||
| TREASURER & CFO | 5.00 | 40.00 | Yes (X) | Yes (X) | $0 | $172,442 | $19,381 |
| BRYANT WESLEY | |||||||
| SECRETARY | 5.00 | 40.00 | Yes (X) | Yes (X) | $0 | $255,630 | $19,211 |
| JOHN SARANDREA | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN LECHNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD OWREY | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $528,816 | $102,751 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,976,760 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $278,587 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
|---|---|---|---|---|---|
| ENCORE REHABILITATION SERVICES | |||||
| 33533 W 12 MILE RD | FAMINGTON HILLS | MI | 48331 | THERAPY | $817,584 |
| OMNICARE INC | |||||
| DEPT 781668 | DETROIT | MI | 482781668 | PHARMACY | $160,207 |
| AVALON MANAGEMENT SERVICES LLC | |||||
| 3410 WEST PITTSBURGH ROAD | NEW CASTLE | PA | 16101 | MANAGEMENT SERVICES | $160,000 |
| US FOODS | |||||
| PO BOX 643190 | PITTSBURGH | PA | 152643190 | FOOD SERVICES | $158,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET RESIDENT REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $7,526,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,526,709 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,526,709 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,252 | TotalRevenueColumnAmt |
| Exclusion | $5,252 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $56,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,192 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,192 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,588,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,582,901 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,252 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,190,776 | TotalAmt |
| Program Services | $2,856,869 | ProgramServicesAmt |
| Management And General | $333,907 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,825 | TotalAmt |
| Program Services | $1,141 | ProgramServicesAmt |
| Management And General | $73,684 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,805 | TotalAmt |
| Program Services | $494,209 | ProgramServicesAmt |
| Management And General | $596 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,122 | TotalAmt |
| Program Services | $269,860 | ProgramServicesAmt |
| Management And General | $29,262 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,535 | TotalAmt |
| Management And General | $437,535 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,185,843 | TotalAmt |
| Program Services | $1,090,095 | ProgramServicesAmt |
| Management And General | $95,748 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,072 | TotalAmt |
| Program Services | $626 | ProgramServicesAmt |
| Management And General | $12,446 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,804 | TotalAmt |
| Program Services | $632,078 | ProgramServicesAmt |
| Management And General | $25,726 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,453 | TotalAmt |
| Program Services | $22,453 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,721 | TotalAmt |
| Program Services | $223,845 | ProgramServicesAmt |
| Management And General | $27,876 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,803 | TotalAmt |
| Program Services | $505 | ProgramServicesAmt |
| Management And General | $2,298 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,737 | TotalAmt |
| Program Services | $1,988 | ProgramServicesAmt |
| Management And General | $749 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,476 | TotalAmt |
| Program Services | $170,476 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,729 | TotalAmt |
| Program Services | $475 | ProgramServicesAmt |
| Management And General | $96,254 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD EXPENSE | $208,811 | $208,811 | |
| BAD DEBT | $158,245 | $158,245 | |
| EQUIPMENT RENTAL & MAIN | $52,855 | $46,665 | $6,190 |
| DUES & SUBSCRIPTIONS | $5,251 | $2,058 | $3,193 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,441 | TotalAmt |
| Program Services | $35,441 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,361,304 | TotalAmt |
| Program Services | $6,215,840 | ProgramServicesAmt |
| Management And General | $1,145,464 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,129 | BOYAmt |
| EOY | $2,303,703 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,071 | BOYAmt |
| EOY | $906,730 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,173 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,268,138 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,918,380 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,439,307 | BOYAmt |
| EOY | $2,349,758 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,745 | BOYAmt |
| EOY | $48,765 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,661,425 | BOYAmt |
| EOY | $5,608,956 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,291 | BOYAmt |
| EOY | $535,760 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,439 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,745 | BOYAmt |
| EOY | $1,279,397 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,475 | BOYAmt |
| EOY | $1,815,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,566,950 | BOYAmt |
| EOY | $3,793,799 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,566,950 | BOYAmt |
| EOY | $3,793,799 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,661,425 | BOYAmt |
| EOY | $5,608,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $226,849 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,152,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,829,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,078,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,275,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,526,709 | CurrentTaxYearAmt |
| Total | $35,861,824 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,152,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,829,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,078,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,275,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,526,709 | CurrentTaxYearAmt |
| Total | $35,861,824 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $35,861,824 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,252 | CurrentTaxYearAmt |
| Total | $35,583 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,252 | CurrentTaxYearAmt |
| Total | $35,583 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,192 | CurrentTaxYearAmt |
| Total | $214,159 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,218,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,875,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,121,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,308,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,588,153 | CurrentTaxYearAmt |
| Total | $36,111,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99310 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,000 | OtherCostOrOtherBasisAmt |
| Book Value | $41,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,895,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,714,497 | DepreciationAmt |
| Book Value | $2,181,431 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,325,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,203,344 | DepreciationAmt |
| Book Value | $121,988 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $539 | DepreciationAmt |
| Book Value | $5,339 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,349,758 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RESIDENT FUNDS | $23,765 |
| DUE TO EXEMPT AFFILIATE | $1,255,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,279,397 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,588,153 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,588,153 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,588,153 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,361,304 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,361,304 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,361,304 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2014, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK BONDI | ||||||||||||||
| PRESIDENT | $0 | $187,346 | $0 | $78,000 | $0 | $14,049 | $0 | $18,720 | $0 | $21,561 | $0 | $319,676 | $0 | $0 |
| DEBORAH BRODINE | ||||||||||||||
| CHAIRPERSON | $0 | $306,305 | $0 | $309,000 | $0 | $125,172 | $0 | $76,912 | $0 | $20,051 | $0 | $837,440 | $0 | $123,298 |
| WILLIAM NIGRO | ||||||||||||||
| TREASURER & CFO | $0 | $137,231 | $0 | $35,050 | $0 | $161 | $0 | $11,391 | $0 | $7,990 | $0 | $191,823 | $0 | $0 |
| BRYANT WESLEY | ||||||||||||||
| SECRETARY | $0 | $159,857 | $0 | $95,000 | $0 | $773 | $0 | $13,470 | $0 | $5,741 | $0 | $274,841 | $0 | $0 |
| DONALD OWREY | ||||||||||||||
| DIRECTOR | $0 | $264,036 | $0 | $181,000 | $0 | $83,780 | $0 | $81,998 | $0 | $20,753 | $0 | $631,567 | $0 | $82,470 |
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 SOUTH CENTRAL ALPHA HOUSING AND HEALTHCARE. |
| PART I, LINE 4B | 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. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVALON MANAGEMENT SERVICES LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | JOHN HUGHES, FORMER OFFICER OWNS 50% OF AVALON MANAGEMENT SERVICES LLC | RelationshipDescriptionTxt |
| Transaction | $160,000 | TransactionAmt |
| Transaction | MANAGEMENT SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | SOUTH CENTRAL ALPHA HOUSING AND HEALTHCARE HAS ONE SOLE MEMBER, THE EXEMPT ENTITY UPMC SENIOR COMMUNITIES, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PARENT ENTITY OF SOUTH CENTRAL ALPHA HOUSING AND HEALTHCARE, UPMC SENIOR COMMUNITIES, INC., HAS THE ABILITY TO APPOINT BOARD MEMBERS TO SOUTH CENTRAL ALPHA HOUSING AND HEALTHCARE AS STIPULATED IN THE BY-LAWS OF SOUTH CENTRAL ALPHA HOUSING AND HEALTHCARE. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE PARENT ENTITY OF SOUTH CENTRAL ALPHA HOUSING AND HEALTHCARE, UPMC SENIOR COMMUNITIES, INC., HAS THE FOLLOWING RESERVED POWERS: (A) APPROVAL OF A CHANGE IN THE CORPORATE STRUCTURE OF THE CORPORATION, INCLUDING, WITHOUT LIMITATION, A MERGER, CONSOLIDATION, LIQUIDATION OR DISSOLUTION OF THE CORPORATION; (B) APPROVAL OF THE SALE OR OTHER TRANSFER, WHETHER WITHIN THE SYSTEM OR EXTERNAL THERETO, OF SUBSTANTIALLY ALL OF THE ASSETS OR BUSINESS OF THE CORPORATION; (C) APPROVAL OF A DETERMINATION THAT THE CORPORATION OPERATING AS A LICENSED HEALTHCARE PROVIDER NO LONGER BE SO LICENSED OR OPERATED; (D) APPROVAL OF THE ADDITION, CESSATION, RELOCATION, OR SIGNIFICANT MODIFICATION OF ANY MAJOR SERVICE OR PROGRAM OF THE CORPORATION; (E) ANY AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; (F) ANY MODIFICATION OF THE COMPOSITION OF THE CORPORATION'S BOARD OR THE RIGHTS ACCORDED TO ANY SUCH BOARD MEMBERS; (G) APPROVAL OF ANY TRANSACTION RELATING TO THE INDEBTEDNESS OF THE CORPORATION, INCLUDING BORROWING MONEY, PREPAYING OBLIGATIONS, REFUNDING, GUARANTY OR DEFEASANCE OF ANY INDEBTEDNESS; AND, (H) APPROVAL OF THE HIRING, DISCHARGE AND TERMS OF EMPLOYMENT OF THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | SOUTH CENTRAL ALPHA HOUSING 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 TO REVIEW 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 SOUTH CENTRAL ALPHA HOUSING AND HEALTHCARE. |
| 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 SOUTH CENTRAL ALPHA HOUSING AND HEALTHCARE. |
| FORM 990, PART VI, SECTION C, LINE 18 | SOUTH CENTRAL ALPHA HOUSING AND HEALTHCARE INC. MAKES ITS FORMS 990 AND 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, MANAGEMENT DETERMINES PUBLIC DISCLOSURE APPLICABILITY. |
| FORM 990, PART IX, LINE 11G | PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,090,095. MANAGEMENT AND GENERAL EXPENSES 95,748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,185,843. |
| FORM 990, PART XII, LINE 2: | SOUTH CENTRAL ALPHA HOUSING AND HEALTHCARE, INC. IS INCLUDED IN UPMC'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS. |
| FORM 990, PART XI, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. THE PROCESS IS CONSISTENT WITH PRIOR YEARS AND HAS NOT CHANGED. |
| SCHEDULE R - RELATED ORGANIZATIONS AND UNRELATED PARTNERSHIPS | THERE ARE ORGANIZATIONS INCLUDED IN THE UPMC GROUP FORM 990 TAX RETURN WHICH ARE RELATED TO SOUTH CENTRAL ALPHA HOUSING AND HEALTHCARE. THESE ORGANIZATIONS ARE NOT REQUIRED TO BE LISTED IN SCHEDULE R. THE RELATED ORGANIZATIONS HAVE DIRECT AND INDIRECT CONTROL. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| UPMC SENIOR COMMUNITIES INC | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251574736 | SR LIVING | PA | 501(C)(3) | LINE 10 | UPMC | 0 | |
| PITTSBURGH LIFETIME CARE COMMUNITY | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251335247 | CCRC | PA | 501(C)(3) | LINE 10 | UPMC SR COMM | 0 | |
| CANTERBURY PLACE | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 250965334 | SR LIVING | PA | 501(C)(3) | LINE 10 | UPMC SR COMM | 0 | |
| SENECA PLACE | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 721562844 | SR LIVING | PA | 501(C)(3) | LINE 10 | UPMC SR COMM | 0 | |
| SHADYSIDE HOSPITAL SUPPORTING FOUNDATION | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 260303394 | FOUNDATION | PA | 501(C)(3) | LINE 12A, I | UPMC | 0 | |
| UPMC LEE | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 250613830 | INACTIVE | PA | 501(C)(3) | LINE 3 | UPMC | 0 | |
| PITTSBURGH CARE PARTNERSHIP INC | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251753852 | SR CARE MGMT | PA | 501(C)(3) | LINE 10 | UPMC | 0 | |
| UPMC CENTER FOR HIGH VALUE HEALTHCARE | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 452178782 | RESEARCH | PA | 501(C)(3) | LINE 7 | UPMC | 0 | |
| SHADYSIDE HOSPITAL FOUNDATION | |||||||||||
| 532 SOUTH AIKEN AVENUE | PITTSBURGH | PA | 15232 | 251290546 | FOUNDATION | PA | 501(C)(3) | LINE 12C, III-FI | UPMC PRESBY | 0 | |
| PASSAVANT HOSPITAL FOUNDATION | |||||||||||
| 9100 BABCOCK BLVD | PITTSBURGH | PA | 15237 | 251407815 | FOUNDATION | PA | 501(C)(3) | LINE 12B, II | UPMC PASS | 0 | |
| NORTHWEST HOSPITAL FOUNDATION | |||||||||||
| 100 FAIRFIELD DRIVE | SENECA | PA | 16346 | 251483624 | FOUNDATION | PA | 501(C)(3) | LINE 12D, III-O | UPMC NORTHWE | 0 | |
| ST MARGARET FOUNDATION | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251520340 | FOUNDATION | PA | 501(C)(3) | LINE 7 | UPMC ST MARG | 0 | |
| CHILDREN'S HOSPITAL OF PGH FOUNDATION | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251865744 | FOUNDATION | PA | 501(C)(3) | LINE 7 | UPMC CHP | 0 | |
| MAGEE-WOMEN RESEARCH INST AND FOUNDATION | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251462312 | FOUNDATION | PA | 501(C)(3) | LINE 7 | 0 | N/A | |
| GREAT LAKES PHYSICIAN PRACTICE PC | |||||||||||
| 600 GRANT STREET 58TH FLOOR | PITTSBURGH | PA | 15219 | 464186362 | PHYSICIAN SRV | NY | 501(C)(3) | LINE 3 | REGNL HEALTH | 0 | |
| HAMOT HEALTH FOUNDATION | |||||||||||
| 302 FRENCH ST | ERIE | PA | 16507 | 251400999 | FOUNDATION | PA | 501(C)(3) | LINE 12B, II | UPMC HAMOT | 0 | |
| UPMC JAMESON | |||||||||||
| 1211 WILMINGTON AVENUE | NEW CASTLE | PA | 16105 | 250965406 | HEALTHCARE | PA | 501(C)(3) | LINE 3 | UPMC | 0 | |
| JAMESON HEALTHCARE FOUNDATION | |||||||||||
| 1211 WILMINGTON AVENUE | NEW CASTLE | PA | 16105 | 251536037 | FOUNDATION | PA | 501(C)(3) | LINE 12B, II | UPMC JAMESON | 0 | |
| JAMESON HEALTH SERVICES INC | |||||||||||
| 1211 WILMINGTON AVENUE | NEW CASTLE | PA | 16105 | 030486993 | SUPPORTING ORG | PA | 501(C)(3) | LINE 12B, II | UPMC JAMESON | 0 | |
| CHILDREN'S ADVOCACY CENTER OF LAWRENCE | |||||||||||
| 1107 WILMINGTON AVENUE | NEW CASTLE | PA | 16105 | 251581304 | COORD SRV | PA | 501(C)(3) | LINE 7 | UPMC JAMESON | 0 | |
| UPMCJAMESON CANCER CENTER | |||||||||||
| 600 GRANT STREET 58TH FLOOR | PITTSBURGH | PA | 15219 | 201459415 | ONCOLOGY SERV | PA | 501(C)(3) | LINE 10 | UPMC JAMESON | 0 | |
| JAMESON MEDICAL CARE INC | |||||||||||
| 1211 WILMINGTON AVENUE | NEW CASTLE | PA | 16105 | 260462696 | PHYSICIAN SRV | PA | 501(C)(3) | LINE 10 | UPMC JAMESON | 0 | |
| JAMESON CARE CENTER INC | |||||||||||
| 1211 WILMINGTON AVENUE | NEW CASTLE | PA | 16105 | 232871396 | SR SERVICES | PA | 501(C)(3) | LINE 10 | UPMC SR COMM | 0 | |
| UPMC SUSQUEHANNA | |||||||||||
| 700 HIGH STREET | WILLIAMSPORT | PA | 17701 | 232751183 | MGMT SUPPORT | PA | 501(C)(3) | LINE 3 | UPMC | 0 | |
| MUNCY VALLEY HOSPITAL | |||||||||||
| 215 EAST WATER STREET | MUNCY | PA | 17756 | 240806023 | HOSPITAL | PA | 501(C)(3) | LINE 3 | UPMC SUSQUEHANNA | 0 | |
| DIVINE PROVIDENCE HOSPITAL OF THE SISTER | |||||||||||
| 1100 GRAMPIAN BOULEVARD | WILLIAMSPORT | PA | 17701 | 240799343 | HOLDING CO | PA | 501(C)(3) | LINE 3 | UPMC SUSQUEHANNA | 0 | |
| SUSQUEHANNA PHYSICIAN SERVICES | |||||||||||
| 1201 GRAMPIAN BOULEVARD | WILLIAMSPORT | PA | 17701 | 232449454 | PHYSICIAN SVC | PA | 501(C)(3) | LINE 3 | UPMC SUSQUEHANNA | 0 | |
| SUSQUEHANNA HEALTH SYSTEM INNOVATION CTR | |||||||||||
| 700 HIGH STREET | WILLIAMSPORT | PA | 17701 | 471600873 | SUPPORT SRV | PA | 501(C)(3) | LINE 12A, I | UPMC SUSQUEHANNA | 0 | |
| SUSQUEHANNA HEALTH FOUNDATION | |||||||||||
| 1100 GRAMPIAN BOULEVARD | WILLIAMSPORT | PA | 17701 | 232743470 | FOUNDATION | PA | 501(C)(3) | LINE 12A, I | UPMC SUSQUEHANNA | 0 | |
| THE WILLIAMSPORT HOSPITAL | |||||||||||
| 700 HIGH STREET | WILLIAMSPORT | PA | 17701 | 240795508 | HOSPITAL | PA | 501(C)(3) | LINE 3 | UPMC SUSQUEHANNA | 0 | |
| LAUREL REALTY INC | |||||||||||
| 32-36 CENTRAL AVENUE | WELLSBORO | PA | 16901 | 231403678 | REAL ESTATE | PA | 501(C)(2) | N/A | UPMC SUSQUEHANNA | 0 | |
| LAUREL MANAGEMENT SERVICES INC | |||||||||||
| 32-36 CENTRAL AVENUE | WELLSBORO | PA | 16901 | 251644910 | MANAGEMENT SVC | PA | 501(C)(3) | LINE 12B, II | UPMC SUSQUEHANNA | 0 | |
| LAUREL HEALTH SYSTEM | |||||||||||
| 32-36 CENTRAL AVENUE | WELLSBORO | PA | 16901 | 240795488 | SUPPORT SRV | PA | 501(C)(3) | LINE 12B, II | UPMC SUSQUEHANNA | 0 | |
| SOLDIERS AND SAILORS MEMORIAL HOSPITAL | |||||||||||
| 32-36 CENTRAL AVENUE | WELLSBORO | PA | 16901 | 232176963 | HOSPITAL | PA | 501(C)(3) | LINE 3 | UPMC SUSQUEHANNA | 0 | |
| THE GREEN HOME | |||||||||||
| 37 CENTRAL AVENUE | WELLSBORO | PA | 16901 | 240804365 | SKILLED NURSING | PA | 501(C)(3) | LINE 10 | UPMC SUSQUEHANNA | 0 | |
| TIOGA HEALTH CARE PROVIDERS | |||||||||||
| 1201 GRAMPIAN BOULEVARD | WILLIAMSPORT | PA | 17701 | 251765538 | HEALTHCARE | PA | 501(C)(3) | LINE 12B, II | UPMC SUSQUEHANNA | 0 | |
| WILLIAMSPORT AREA AMBULANCE SERVICE COOP | |||||||||||
| 700 HIGH STREET | WILLIAMSPORT | PA | 17701 | 232416166 | AMBULANCE SVC | PA | 501(C)(3) | LINE 10 | WILLIAM HOSPITAL | 0 | |
| UPMC SUSQUEHANNA LOCK HAVEN | |||||||||||
| 700 HIGH STREET | WILLIAMSPORT | PA | 17701 | 821600494 | HOSPITAL | PA | 501(C)(3) | LINE 3 | UPMC SUSQUEHANNA | 0 | |
| UPMC SUSQUEHANNA SUNBURY | |||||||||||
| 700 HIGH STREET | WILLIAMSPORT | PA | 17701 | 821592230 | HOSPITAL | PA | 501(C)(3) | LINE 3 | UPMC SUSQUEHANNA | 0 | |
| UPMC | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251423657 | SUPPORTING ORG | PA | 501(C)(3) | LINE 12C, III-FI | 0 | N/A | |
| WCA GROUP INC | |||||||||||
| 207 FOOTE AVENUE | JAMESTOWN | NY | 14701 | 222392582 | HOLDING CO | NY | 501(C)(3) | LINE 12B, II | CHAUTAUQUA AT WCA | 0 | |
| STARFLIGHT INC | |||||||||||
| 135 ALLEN STREET | JAMESTOWN | NY | 14701 | 161557878 | AIR AMBULANCE | NY | 501(C)(3) | LINE 7 | CHAUTAUQUA AT WCA | 0 | |
| SOUTH WESTERN ALPHA HOUSING AND HEALTHCARE INC | |||||||||||
| 745 GREENVILLE RD | MERCER | PA | 16137 | 251701700 | SNF & IL | PA | 501(C)(3) | LINE 10 | UPMC SR COMM | 0 | |
| UPMC CHAUTAUQUA AT WCA | |||||||||||
| 207 FOOTE AVENUE | JAMESTOWN | NY | 14701 | 160743226 | HOSPITAL | NY | 501(C)(3) | LINE 3 | UPMC CHAUTAUQUA | 0 | |
| KANE COMMUNITY HOSPITAL FOUNDATION | |||||||||||
| 4372 ROUTE 6 | KANE | PA | 16735 | 263906925 | FOUNDATION | PA | 501(C)(3) | LINE 12B, II | 0 | N/A | |
| JUNIOR GUILD OF THE JAMESON MEMORIAL HOSPITAL | |||||||||||
| 1211 WILMINGTON AVENUE | NEW CASTLE | PA | 16105 | 256005313 | SUPPORT | PA | 501(C)(3) | LINE 12D, III-O | 0 | N/A | |
| LAUREL HEALTH FOUNDATION | |||||||||||
| 32-36 CENTRAL AVENUE | WELLSBORO | PA | 16901 | 251810488 | FOUNDATION | PA | 501(C)(3) | LINE 12B, II | 0 | N/A | |
| WCA FOUNDATION INC | |||||||||||
| 300 FOOTE AVENUE PO BOX 840 | JAMESTOWN | NY | 14702 | 222393584 | FOUNDATION | PA | 501(C)(3) | LINE 12C, III-FI | 0 | N/A | |
| VENANGO VNA FOUNDATION | |||||||||||
| 491 ALLEGHENY BOULEVARD | FRANKLIN | PA | 16323 | 251472179 | FOUNDATION | PA | 501(C)(3) | LINE 12D, III-O | 0 | N/A | |
| ASBURY HEIGHTS OF UPMC | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251555687 | SUPPORTING ORG | PA | 501(C)(3) | LINE 12B, II | UPMC SR COMM | 0 | |
| ASBURY HEALTH CENTER | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 250969472 | CCRC | PA | 501(C)(3) | LINE 10 | ASBURY HEIGHTS OF UPMC | 0 | |
| ASBURY VILLAS | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251819952 | PERSONAL CARE | PA | 501(C)(3) | LINE 10 | ASBURY HEIGHTS OF UPMC | 0 | |
| ASBURY PLACE | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251729266 | PERSONAL CARE | PA | 501(C)(3) | LINE 10 | ASBURY HEIGHTS OF UPMC | 0 | |
| WESLEY HILLS OF MT LEBANON | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251507472 | INDEPENDENT LIVING | PA | 501(C)(3) | PF | ASBURY HEIGHTS OF UPMC | 0 | |
| ASBURY FOUNDATION | |||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251555688 | FOUNDATION | PA | 501(C)(3) | LINE 7 | ASBURY HEIGHTS OF UPMC | 0 | |
| UPMC PINNACLE | |||||||||||
| 409 SOUTH SECOND STREET | HARRISBURG | PA | 17104 | 251778658 | SUPPORTING ORG | PA | 501(C)(3) | LINE 12B, II | UPMC | 0 | |
| UPMC PINNACLE CARLISLE | |||||||||||
| 361 ALEXANDER SPRING ROAD | CARLISLE | PA | 17105 | 820880337 | HOSPITAL | PA | 501(C)(3) | LINE 3 | UPMC PINNACLE | 0 | |
| UPMC PINNACLE LANCASTER | |||||||||||
| 250 COLLEGE AVENUE | LANCASTER | PA | 17603 | 820896436 | HOSPITAL | PA | 501(C)(3) | LINE 3 | UPMC PINNACLE | 0 | |
| UPMC PINNACLE LITITZ | |||||||||||
| 1500 HIGHLANDS AVENUE | LITITZ | PA | 17543 | 820844453 | HOSPITAL | PA | 501(C)(3) | LINE 3 | UPMC PINNACLE | 0 | |
| UPMC PINNACLE MEMORIAL | |||||||||||
| 325 SOUTH BELMONT STREET | YORK | PA | 17405 | 820912090 | HOSPITAL | PA | 501(C)(3) | LINE 3 | UPMC PINNACLE | 0 | |
| PINNACLE HEALTH REGIONAL PHYSICIANS | |||||||||||
| 409 SOUTH SECOND STREET | HARRISBURG | PA | 17104 | 820947698 | PHYSICIAN SVC | PA | 501(C)(3) | LINE 3 | UPMC PINNACLE | 0 | |
| PINNACLE HEALTH FOUNDATION | |||||||||||
| 409 SOUTH SECOND STREET | HARRISBURG | PA | 17104 | 222691718 | FOUNDATION | PA | 501(C)(3) | LINE 12B, II | UPMC PINNACLE | 0 | |
| COMMUNITY LIFE TEAM INC | |||||||||||
| 409 SOUTH SECOND STREET | HARRISBURG | PA | 17104 | 231890444 | MED TRANSPORT | PA | 501(C)(3) | LINE 7 | UPMC PINNACLE | 0 | |
| HANOVER HEALTHCARE PLUS INC | |||||||||||
| 300 HIGHLAND AVENUE | HANOVER | PA | 17331 | 222658574 | SUPPORTING ORG | PA | 501(C)(3) | LINE 12A, I | UPMC PINNACLE | 0 | |
| UPMC PINNACLE HANOVER | |||||||||||
| 300 HIGHLAND AVENUE | HANOVER | PA | 17331 | 231360851 | HOSPITAL | PA | 501(C)(3) | LINE 3 | HANNOVER HEALTHCARE PLUS INC | 0 | |
| UPMC PINNACLE HOSPITALS | |||||||||||
| 409 SOUTH SECOND STREET | HARRISBURG | PA | 17104 | 251778644 | HOSPITAL | PA | 501(C)(3) | LINE 3 | UPMC PINNACLE | 0 | |
| PINNACLE HEALTH MEDICAL SERVICES | |||||||||||
| 409 SOUTH SECOND STREET | HARRISBURG | PA | 17104 | 251709054 | PHYSICIAN SVC | PA | 501(C)(3) | LINE 3 | UPMC PINNACLE | 0 | |
| CHARLES E COLE MEMORIAL HOSPITAL | |||||||||||
| 1001 EAST SECOND STREET | COUDERSPORT | PA | 16915 | 240802108 | HOSPITAL | PA | 501(C)(3) | LINE 3 | UPMC | 0 | |
| COLE FOUNDATION INC | |||||||||||
| 1001 EAST SECOND STREET | COUDERSPORT | PA | 16915 | 455417308 | FOUNDATION | PA | 501(C)(3) | LINE 12A, I | C COLE MEM HEALTH | 0 | |
| HAMOT COLE VENTURES | |||||||||||
| 1001 EAST SECOND STREET | COUDERSPORT | PA | 16915 | 273172100 | CLINIC SITES | PA | 501(C)(3) | LINE 12A, I | C COLE MEM HEALTH | 0 | |
| HENDORN INC | |||||||||||
| 1001 EAST SECOND STREET | COUDERSPORT | PA | 16915 | 231972659 | RES. CARE | PA | 501(C)(3) | LINE 12A, I | C COLE MEM HEALTH | 0 | |
| REGIONAL CANCER CENTER FOUNDATION | |||||||||||
| 2500 WEST 12TH STREET | ERIE | PA | 16505 | 251631855 | FOUNDATION | PA | 501(C)(3) | LINE 12A, I | REGIONAL CANCER | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| SENECA HILLS ASSIST LIVING LP | |||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 232873106 | ASST LIVING | PA | N/A |
| ST MARGARET MEDICAL ARTS ASSOCIATION | |||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251786655 | M.O.B. | 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 | M.O.B. | PA | N/A |
| CHARTWELL PA LP | |||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251729714 | HOME HEALTH | PA | N/A |
| LIFE CARE HOME SRV OF NW PA | |||||||
| 1647 SASSAFRAS ST | ERIE | PA | 16501 | 251536879 | HOME HEALTH | PA | N/A |
| HAMOT-KCH REAL ESTATE VENTURE | |||||||
| 300 STATE ST | ERIE | PA | 16507 | 263691782 | M.O.B. | PA | N/A |
| HAMOT SURGERY CENTER | |||||||
| 200 STATE ST | ERIE | PA | 16507 | 251863661 | AMBUL SURGERY | PA | N/A |
| EPN-HAMOT URGENT CARE LLC | |||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 272147949 | URGENT CARE | PA | N/A |
| MOUNTAIN VIEW MEDICAL ONCOLOGY | |||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 461449241 | HEALTHCARE | PA | N/A |
| LAWRENCE COUNTY MRI & DIAGNOSTIC | |||||||
| 2526 WILMINGTON AVE | NEW CASTLE | PA | 16105 | 270219891 | IMAGING CENTER | PA | N/A |
| COMMUNITY BASKET LLC | |||||||
| 1205 GRAMPIAN BOULEVARD | WILLIAMSPORT | PA | 17701 | 201195739 | REAL ESTATE RENTAL | PA | N/A |
| HANOVER SURGICENTER REAL ESTATE | |||||||
| 300 HIGHLAND AVE | HANOVER | PA | 17331 | INACTIVE | PA | N/A | |
| MEDCARE SUSQUEHANNA VALLEY LLC | |||||||
| 409 SOUTH SECOND STREET | HARRISBURG | PA | 17104 | DME | PA | N/A | |
| OMICELO RE I LP | |||||||
| 2525 LIBERTY AVENUE | PITTSBURGH | PA | 15222 | 475603393 | REAL ESTATE DEV | DE | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (82 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | CityForeignAddress/CityNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HC PHARMACY 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 SVC | PA | N/A | C | 0 | |||||
| UPMC CANCER CENTERS IRELAND LIMITED | ||||||||||||||
| CANCER TREATMENT | N/A | C | 0 | 6TH FLOOR BEACON HOSPITAL SANDYFORD | EI DUBLIN 18 | EI | EI | |||||||
| UPMC PHYSICIAN SERVICES HOLDING COMPANY | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251877017 | HOLDING CO | PA | N/A | C | 0 | |||||
| HEMATOLOGY ONCOLOGY ASSOC | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 421648357 | PHYSICIAN SVC | PA | N/A | C | 0 | |||||
| ONCOLOGY HEMATOLOGY ASSOC | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251762980 | PHYSICIAN SVC | PA | N/A | C | 0 | |||||
| TRI-STATE NEUROSURGICAL ASSOCIATES | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251458655 | PHYSICIAN SVC | PA | N/A | C | 0 | |||||
| RENAISSANCE FAMILY PRACTICE-UPMC INC | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 262942406 | PHYSICIAN SVC | PA | N/A | C | 0 | |||||
| UPMC HOLDING COMPANY INC | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251777713 | HOLDING CORP | PA | N/A | C | 0 | |||||
| UPMC COVERAGE PRODUCTS INC | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251777710 | HOLDING CORP | 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 INSURANCE | PA | N/A | C | 0 | |||||
| UPMC HEALTH NETWORK INC | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 721527566 | HEALTH INSURANCE | PA | N/A | C | 0 | |||||
| UPMC HEALTH PLAN INC | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 232813536 | HEALTH INSURANCE | 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 | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251778454 | HOLDING CORP | 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 DEVELOPMENT | DE | N/A | C | 0 | |||||
| PRESBY HEALTH RESOURCE MGMT | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251422155 | INACTIVE | PA | N/A | C | 0 | |||||
| RX PARTERS INC | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251801966 | PHARMACY | PA | N/A | C | 0 | |||||
| BIOTRONICS INC | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251843500 | EQUIP MAINTENANCE | 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 DEVELOPMENT | DE | N/A | C | 0 | |||||
| PANTHER REINSURANCE COMPANY LTD | ||||||||||||||
| INSURANCE | N/A | C | 0 | PO BOX 1109 | GRAND CAYMAN | CJ | CJ | |||||||
| FORBES REINSURANCE COMPANY LTD | ||||||||||||||
| INSURANCE | N/A | C | 0 | PO BOX 1109 | GRAND CAYMAN | CJ | CJ | |||||||
| CATHEDRAL (RE) INSURANCE COMPANY | ||||||||||||||
| INSURANCE | N/A | C | 0 | PO BOX 1109 | GRAND CAYMAN | CJ | CJ | |||||||
| UPMC INTERNATIONAL HEALTH INITIATIVES | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 841706741 | INACTIVE | PA | N/A | C | 0 | |||||
| UPMC IRELAND LIMITED | ||||||||||||||
| HEALTHCARE SU | N/A | C | 0 | 6TH FLOOR BEACON HOSPITAL SANDYFORD | EI | EI | EI DUBLIN | |||||||
| UPMC UNITED KINGDOM LTD | ||||||||||||||
| 980571026 | SOFTWARE LICE | N/A | C | 0 | C/O NAIRCO 11TH FLOOR WHITEFRIARS | UK | UK | BRISTOL | ||||||
| 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 CANADA TECHNOLOGIES LIMITED | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | SOFTWARE | N/A | C | 0 | CA | ||||||
| ALLIED ORTHOPEDICS APPLIANCES INC | ||||||||||||||
| 333 E 3RD ST | JAMESTOWN | NY | 14701 | 161092951 | INACTIVE | NY | N/A | C | 0 | |||||
| UPMC HEALTH COVERAGE INC | ||||||||||||||
| 600 GRANT STREET | 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 SVC | PA | N/A | C | 0 | |||||
| AMERICAN HOME HEALTH SERVICES | ||||||||||||||
| 868 CORPORATE WAY | WESTLAKE | OH | 44145 | 311521422 | HOME HEALTH CARE | 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 AVE | PITTSBURGH | PA | 15206 | 472684174 | SOFTWARE | DE | N/A | C | 0 | |||||
| CURAVI HEALTH INC | ||||||||||||||
| 6425 PENN AVE | PITTSBURGH | PA | 15206 | 811217377 | HEALTHCARE | DE | N/A | C | 0 | |||||
| PENSIAMO INC | ||||||||||||||
| 600 GRANT STREET 59TH FLOOR | PITTSBURGH | PA | 15219 | 812069236 | SUPPLY CHAIN | DE | N/A | C | 0 | |||||
| ALTOONA FAMILY INC | ||||||||||||||
| 620 HOWARD AVENUE | ALTOONA | PA | 16601 | 251444935 | MGMT SVCS | PA | N/A | C | 0 | |||||
| LEXINGTON HOLDINGS INC | ||||||||||||||
| 620 HOWARD AVENUE | ALTOONA | PA | 16601 | 251794386 | HOLDING CO | PA | N/A | C | 0 | |||||
| LEXINGTON ONE INC | ||||||||||||||
| 620 HOWARD AVENUE | ALTOONA | PA | 16601 | 251468889 | RENTAL | PA | N/A | C | 0 | |||||
| LEXINGTON TWO INC | ||||||||||||||
| HOWARD AVENUE 7TH ST | ALTOONA | PA | 16601 | 251555689 | DME | PA | N/A | C | 0 | |||||
| LEXINGTON FOUR INC | ||||||||||||||
| 620 HOWARD AVENUE | ALTOONA | PA | 16601 | 251793736 | HOLDING CO. | DE | N/A | C | 0 | |||||
| ALLEGHENY HEALTHCARE STAFFING INC | ||||||||||||||
| 620 HOWARD AVENUE | ALTOONA | PA | 16601 | 271657362 | INACTIVE | PA | N/A | C | 0 | |||||
| UPMC ALTOONA REGIONAL HEALTH SERVICES | ||||||||||||||
| 1414 9TH AVENUE | ALTOONA | PA | 16602 | 251219302 | PHYSICIAN SVC | PA | N/A | C | 0 | |||||
| LEXINGTON ANESTHESIA ASSOCIATES INC | ||||||||||||||
| 620 HOWARD AVENUE | ALTOONA | PA | 16601 | 251897765 | PHYSICIAN SVC | PA | N/A | C | 0 | |||||
| NORTHERN CAMBRIA MEDICAL CENTER INC | ||||||||||||||
| 620 HOWARD AVENUE | ALTOONA | PA | 16601 | 251530860 | INACTIVE | PA | N/A | C | 0 | |||||
| PATTON FAMILY MEDICAL CENTER INC | ||||||||||||||
| 620 HOWARD AVENUE 5TH FLOOR | ALTOONA | PA | 16601 | 251793735 | INACTIVE | PA | N/A | C | 0 | |||||
| MEDCPU | ||||||||||||||
| 100 WALL STREET SUITE 2202 | NEW YORK | NY | 10005 | 383805381 | SOFTWARE DEVELOPMENT | DE | N/A | C | 0 | |||||
| UPMC EXCESS PL TR | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 826254351 | TRUST | PA | N/A | T | 0 | |||||
| RXANTE INC | ||||||||||||||
| 511 CONGRESS STREET 803 | PORTLAND | ME | 04101 | 454040219 | MEDICATION MGT | DE | N/A | C | 0 | |||||
| VINCENT PAYMENT SOLUTIONS INC | ||||||||||||||
| BAKERY SQUARE 6425 PENN AVE STE 200 | PITTSBURGH | PA | 15206 | 821101143 | PAYMENT SYSTEM | DE | N/A | C | 0 | |||||
| J HEALTH VENTURES INC | ||||||||||||||
| 1211 WILMINGTON AVENUE | NEW CASTLE | PA | 16105 | 251607893 | INACTIVE | PA | N/A | C | 0 | |||||
| JER MEDICAL ASSOCIATES INC | ||||||||||||||
| 1211 WILMINGTON AVENUE | NEW CASTLE | PA | 16105 | 251609398 | INACTIVE | PA | N/A | C | 0 | |||||
| SUSQUEHANNA HEALTH SYSTEM INSURANCE NET | ||||||||||||||
| INSURANCE | N/A | C | 0 | PO BOX 1159 | CAYMAN ISLANDS | CJ | CJ | |||||||
| 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 INSTITUTE | ||||||||||||||
| 409 SOUTH SECOND STREET | HARRISBURG | PA | 17104 | 320321362 | PHYISICIAN SVC | 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 RETENTION | ||||||||||||||
| 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 | EI | EI | WATERFORD | |||||||
| UPMC PROPERTY LTD | ||||||||||||||
| PROPERTY | N/A | C | 0 | C/O UPMC WHITFIELD CORK ROAD BUTLER | EI | EI | WATERFORD | |||||||
| UPMC PROPERTY II LTD | ||||||||||||||
| PROPERTY | N/A | C | 0 | C/O UPMC WHITFIELD CORK ROAD BUTLER | EI | EI | WATERFORD | |||||||
| EURO CARE INFRASTRUCTURE LTD | ||||||||||||||
| PROPERTY MGMT | N/A | C | 0 | C/O UPMC WHITFIELD CORK ROAD BUTLER | EI | EI | WATERFORD | |||||||
| EURO CARE PROPERTY MANAGEMENT LTD | ||||||||||||||
| PROPERTY MGMT | N/A | C | 0 | C/O UPMC WHITFIELD CORK ROAD BUTLER | EI | EI | WATERFORD | |||||||
| EURO CARE HEALTHCARE LTD | ||||||||||||||
| HOSPITAL | N/A | C | 0 | C/O UPMC WHITFIELD CORK ROAD BUTLER | EI | EI | WATERFORD | |||||||
| WATERFORD ONCOLOGY ASSOCIATES LTD | ||||||||||||||
| ONCOLOGY SVC | N/A | C | 0 | C/O UPMC WHITFIELD CORK ROAD BUTLER | EI | EI | WATERFORD | |||||||
| UNITED HEALTH RISK LTD | ||||||||||||||
| INSURANCE | N/A | C | 0 | PO BOX HM 2450 | BD | BD | HAMILTON | |||||||
| 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | 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, 2018. 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. | ExplanationTxt |