SOUTH CENTRAL ALPHA HOUSING AND HEALTHCARE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SOUTH CENTRAL ALPHA HOUSING AND HEALTHCARE INC (EIN 25-1701701)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-11
IRS object ID: 201821319349302677
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-11T12:16:52-05:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	2018-04-16	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	2018-04-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	AVALON NURSING CENTER	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	$6,908,750	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	127	TotalEmployeeCnt
Total Volunteers	10	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	$7,078,084	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,275,376	CYProgramServiceRevenueAmt
PY Investment Income	-$76,521	PYInvestmentIncomeAmt
CY Investment Income	-$5,031	CYInvestmentIncomeAmt
PY Other Revenue	$41,568	PYOtherRevenueAmt
CY Other Revenue	-$368,135	CYOtherRevenueAmt
PY Total Revenue	$7,043,131	PYTotalRevenueAmt
CY Total Revenue	$6,902,210	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	$3,645,638	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,717,675	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,141,303	PYOtherExpensesAmt
CY Other Expenses	$4,763,455	CYOtherExpensesAmt
PY Total Expenses	$6,786,941	PYTotalExpensesAmt
CY Total Expenses	$8,481,130	CYTotalExpensesAmt
PY Revenues Less Expenses	$256,190	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,578,920	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,411,087	TotalAssetsBOYAmt
Total Assets EOY	$4,661,425	TotalAssetsEOYAmt
Total Liabilities BOY	$3,960,708	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,094,475	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,450,379	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,566,950	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	$5,774,222	ExpenseAmt
Revenue	$7,307,241	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	$5,774,222	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	127	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	Yes (1)	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	3600 FORBES AVENUE	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15213	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 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	$272,577	$38,930
DEBORAH BRODINE
CHAIRPERSON	5.00	40.00	Yes (X)	Yes (X)	$0	$630,707	$83,557
WILLIAM NIGRO
TREASURER & CFO	5.00	40.00	Yes (X)	Yes (X)	$0	$153,118	$17,617
BRYANT WESLEY
SECRETARY	5.00	40.00	Yes (X)	Yes (X)	$0	$244,983	$18,786
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	$406,703	$73,469
DOMINICK GRANT
SECRETARY/TREASURER (THROUGH 4/1/17)	5.00		Yes (X)	Yes (X)	$0	$0	$0
JOSEPH CARDELLA
DIRECTOR (THROUGH 4/1/17)	1.00		Yes (X)		$0	$0	$0
JOSEPH GOCLANA
DIRECTOR (THROUGH 4/1/17)	1.00		Yes (X)		$0	$0	$0
JOHN P HUGHES
ADMINISTRATOR	40.00			Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,708,088	TotReportableCompRltdOrgAmt
Total Other Compensation	$232,359	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 (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AVALON MANAGEMENT SERVICES LLC
3410 WEST PITTSBURGH ROAD	NEW CASTLE	PA	16101	MANAGEMENT SERVICES	$280,000
AMERICARE MANAGEMENT CORPORATION
315 TRAFALGAR SQUARE	CRANBERRY	PA	16066	MANAGEMENT SERVICES	$160,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET RESIDENT REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$7,275,376	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,275,376	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,275,376	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,509	TotalRevenueColumnAmt
Exclusion	$1,509	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$6,540	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$6,540	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,540	TotalRevenueColumnAmt
Exclusion	-$6,540	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
OTHER REVENUE	623000	$31,865	$31,865
LOSS ON SALE OF ASSETS NO LONGER	900099	-$400,000		-$400,000

Field	Value	IRS element (for citing)
Other Revenue Total	-$368,135	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,902,210	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,307,241	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$405,031	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	$2,943,850	TotalAmt
Program Services	$2,722,165	ProgramServicesAmt
Management And General	$221,685	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$61,207	TotalAmt
Program Services	$56,494	ProgramServicesAmt
Management And General	$4,713	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$438,191	TotalAmt
Program Services	$431,684	ProgramServicesAmt
Management And General	$6,507	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$274,427	TotalAmt
Program Services	$253,520	ProgramServicesAmt
Management And General	$20,907	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,040,000	TotalAmt
Management And General	$2,040,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,131,426	TotalAmt
Program Services	$1,036,018	ProgramServicesAmt
Management And General	$95,408	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,089	TotalAmt
Management And General	$24,089	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$517,347	TotalAmt
Program Services	$490,795	ProgramServicesAmt
Management And General	$26,552	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,114	TotalAmt
Program Services	$17,114	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$220,021	TotalAmt
Program Services	$195,001	ProgramServicesAmt
Management And General	$25,020	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,720	TotalAmt
Program Services	$1,062	ProgramServicesAmt
Management And General	$658	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,371	TotalAmt
Program Services	$1,371	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$123,009	TotalAmt
Management And General	$123,009	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$179,203	TotalAmt
Program Services	$179,203	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$100,759	TotalAmt
Management And General	$100,759	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD EXPENSE	$202,000	$202,000
BAD DEBT	$80,216	$80,216
EQUIPMENT RENTAL & MAIN	$77,198	$60,660	$16,538
FINANCING	$21,247	$21,247

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,735	TotalAmt
Program Services	$25,672	ProgramServicesAmt
Management And General	$1,063	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,481,130	TotalAmt
Program Services	$5,774,222	ProgramServicesAmt
Management And General	$2,706,908	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$950,204	BOYAmt
EOY	$831,129	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$58,711	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,120,336	BOYAmt
EOY	$1,265,071	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,157	BOYAmt
EOY	$55,173	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,187,211	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,747,904	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,592,378	BOYAmt
EOY	$2,439,307	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$957,289	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$710,012	BOYAmt
EOY	$70,745	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,411,087	BOYAmt
EOY	$4,661,425	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$701,381	BOYAmt
EOY	$439,291	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$133,155	BOYAmt
EOY	$109,439	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,071,706	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54,466	BOYAmt
EOY	$545,745	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,960,708	BOYAmt
EOY	$1,094,475	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,450,379	BOYAmt
EOY	$3,566,950	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,450,379	BOYAmt
EOY	$3,566,950	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,411,087	BOYAmt
EOY	$4,661,425	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,578,920	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,157	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,684,334	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	$6,897,846	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,152,535	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,829,120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,078,084	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,275,376	CurrentTaxYearAmt
Total	$35,232,961	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,897,846	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,152,535	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,829,120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,078,084	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,275,376	CurrentTaxYearAmt
Total	$35,232,961	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	$35,232,961	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,846	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,138	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,838	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,509	CurrentTaxYearAmt
Total	$41,948	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,846	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,138	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,838	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,509	CurrentTaxYearAmt
Total	$41,948	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,191	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,889	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,568	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,865	CurrentTaxYearAmt
Total	$203,158	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,954,654	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,218,026	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,875,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,121,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,308,750	CurrentTaxYearAmt
Total	$35,478,067	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99310	PublicSupportCY509Pct
Public Support PY509	0.99220	PublicSupportPY509Pct
Investment Income CY	0.00120	InvestmentIncomeCYPct
Investment Income PY	0.00190	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	$1,583,033	DepreciationAmt
Book Value	$2,312,895	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,250,283	OtherCostOrOtherBasisAmt
Depreciation	$1,164,871	DepreciationAmt
Book Value	$85,412	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,439,307	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
RESIDENT FUNDS	$45,745
DUE TO EXEMPT AFFILIATE	$500,000

Field	Value	IRS element (for citing)
Total Liability	$545,745	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,880,963	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,880,963	RevenueSubtotalAmt
Other Revenues Not Included	$21,247	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$21,247	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,902,210	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,459,883	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,459,883	ExpensesSubtotalAmt
Other Expenses Not Included	$21,247	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$21,247	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,481,130	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	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.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	OTHER FINANCING EXPENSE 21,247.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	OTHER FINANCING EXPENSE 21,247.

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	$187,643	$0	$77,000	$0	$7,934	$0	$18,640	$0	$20,290	$0	$311,507	$0	$0
DEBORAH BRODINE
CHAIRPERSON	$0	$305,298	$0	$300,000	$0	$25,409	$0	$64,364	$0	$19,193	$0	$714,264	$0	$23,644
WILLIAM NIGRO
TREASURER & CFO	$0	$132,965	$0	$20,000	$0	$153	$0	$10,829	$0	$6,788	$0	$170,735	$0	$0
BRYANT WESLEY
SECRETARY	$0	$155,235	$0	$89,000	$0	$748	$0	$13,006	$0	$5,780	$0	$263,769	$0	$23,644
DONALD OWREY
DIRECTOR	$0	$234,143	$0	$167,500	$0	$5,060	$0	$53,653	$0	$19,816	$0	$480,172	$0	$3,850

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, OFFICER OWNS 50% OF AVALON MANAGEMENT SERVICES LLC	RelationshipDescriptionTxt
Transaction	$280,000	TransactionAmt
Transaction	MANAGEMENT SERVICES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	AMERICARE MANAGEMENT CORPORATION PROVIDED THE MANAGEMENT SERVICES FOR SOUTH CENTRAL ALPHA HOUSING DURING FISCAL YEAR ENDING JUNE 30, 2017. ON APRIL 1, 2017, UPMC SENIOR COMMUNITIES BECAME THE SOLE MEMBER OF SOUTH CENTRAL ALPHA HOUSING.
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 UMPC. 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 1,036,018. MANAGEMENT AND GENERAL EXPENSES 95,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,131,426.
FORM 990, PART XI, LINE 9:	NET ASSET TRANSFER FROM EXEMPT AFFILIATE 2,684,334.
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 (50 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	ADULT DAY CARE	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
UPMC NORTHWEST 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	251462311	FOUNDATION	PA	501(C)(3)	LINE 7		0	N/A
UPMC KANE
4372 ROUTE 6	KANE	PA	16735	250998168	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC HAMOT	0
GREAT LAKES PHYSICIAN PRACTICE
600 GRANT STREET 58TH FLOOR	PITTSBURGH	PA	15219	464186362	PHYSICIANS	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
SAFE HARBOR BEHAVIORAL HEALTH OF UPMC HA
1330 W 26TH ST	ERIE	PA	16508	251317492	BEHAVIORAL	PA	501(C)(3)	LINE 7	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	HEALTHCARE	PA	501(C)(3)	LINE 12B, II	UPMC JAMESON	0
CHILDREN'S ADVOCACY CENTER OF LAWRENCE
1107 WILMINGTON AVENUE	NEW CASTLE	PA	16105	251581304	SUPPORT SYS	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	HEALTHCARE	PA	501(C)(3)	LINE 10	UPMC JAMESON	0
JAMESON CARE CENTER INC
1211 WILMINGTON AVENUE	NEW CASTLE	PA	16105	232871396	HEALTHCARE	PA	501(C)(3)	LINE 10	UPMC SR COMM	0
UPMC SUSQUEHANNA
700 HIGH STREET	WILLIAMSPORT	PA	17701	232751183	HEALTHCARE	PA	501(C)(3)	LINE 3	UPMC	0
VENANGO VNA FOUNDATION
491 ALLEGHENY BOULEVARD	FRANKLIN	PA	16323	251472179	FOUNDATION	PA	501(C)(3)	LINE 12D, III-O	UPMC VISITIN	0
DIVINE PROVIDENCE HOSPITAL OF THE SISTER
1100 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	240799343	HEALTHCARE	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	FUNDRAISING	PA	501(C)(3)	LINE 12A, I	UPMC SUSQUEHANNA	0
SUSQUEHANNA HEALTH FOUNDATION
1100 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	232743470	FUNDRAISING	PA	501(C)(3)	LINE 12A, I	UPMC SUSQUEHANNA	0
MUNCY VALLEY HOSPITAL
215 EAST WATER STREET	MUNCY	PA	17756	240806023	HEALTHCARE	PA	501(C)(3)	LINE 3	UPMC SUSQUEHANNA	0
LAUREL REALTY INC
15 MEADE STREET NO U-6	WELLSBORO	PA	16901	231403678	RENTAL REAL ESTATE	PA	501(C)(2)	N/A	UPMC SUSQUEHANNA	0
LAUREL MANAGEMENT SERVICES INC
22 WALNUT STREET	WELLSBORO	PA	16901	251644910	MANAGEMENT SVC	PA	501(C)(3)	LINE 12B, II	UPMC SUSQUEHANNA	0
LAUREL HEALTH SYSTEM
22 WALNUT STREET	WELLSBORO	PA	16901	240795488	HEALTHCARE	PA	501(C)(3)	LINE 12B, II	UPMC SUSQUEHANNA	0
SOLDIERS AND SAILORS MEMORIAL HOSPITAL
32-36 CENTRAL AVENUE	WELLSBORO	PA	16901	232176963	HEALTHCARE	PA	501(C)(3)	LINE 3	UPMC SUSQUEHANNA	0
THE GREEN HOME
37 CENTRAL AVENUE	WELLSBORO	PA	16901	240804365	ASSISTED LIVING	PA	501(C)(3)	LINE 10	UPMC SUSQUEHANNA	0
TIOGA HEALTH CARE PROVIDERS
22 WALNUT STREET	WELLSBORO	PA	16901	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 CHAUTAUQUA AT WCA
207 FOOTE AVENUE	JAMESTOWN	NY	14701	160743226	HOSPITAL	NY	501(C)(3)	LINE 3	UPMC CHAUTAUQUA	0
WCA GROUP INC
207 FOOTE AVENUE	JAMESTOWN	NY	14701	222392582	HOLDING CO	NY	501(C)(3)	LINE 12B, II	UPMC CHAUTAUQUA	0
STARFLIGHT INC
135 ALLEN STREET	JAMESTOWN	NY	14701	161557878	STAT MEDVAC	NY	501(C)(3)	LINE 7	UPMC CHAUTAUQUA	0
SOUTH WESTERN ALPHA HOUSING AND HEALTHCARE INC
745 GREENVILLE RD	MERCER	PA	16137	251701700	SKILLED NURSING	PA	501(C)(3)	LINE 10	UPMC SR COMM	0
THE WILLIAMSPORT HOSPITAL
700 HIGH STREET	WILLIAMSPORT	PA	17701	240795508	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC SUSQUEHANNA	0
KANE COMMUNITY HOSPITAL FOUNDATION
4372 ROUTE 6	KANE	PA	16735	263906925	FOUNDATION	PA	501(C)(3)	LINE 7	UPMC KANE	0
JUNIOR GUILD OF THE JAMESON MEMORIAL HOSPITAL
1211 WILMINGTON AVENUE	NEW CASTLE	PA	16105	256005313	SUPPORT	PA	501(C)(3)	LINE 12D, III-O	UPMC JAMESON	0
LAUREL HEALTH FOUNDATION
15 MEADE STREET U-6	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	UPMC CHAUTAUQUA	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (65 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Direct Controlling NADirectControllingNACd	CityForeignAddress/CityNm
HC PHARMACY CENTRAL INC
600 GRANT STREET	PITTSBURGH	PA	15219	251364192	PHARMACY CO-O	PA	C	0
CHILDREN'S COMMUNITY CARE
600 GRANT STREET	PITTSBURGH	PA	15220	251781887	PEDIATRIC SVC	PA	C	0
UPMC CANCER CENTERS IRELAND LIMITED
					CANCER TREATMENT		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	C	0
HEMATOLOGY ONCOLOGY ASSOC
600 GRANT STREET	PITTSBURGH	PA	15219	421648357	HEALTHCARE	PA	C	0
ONCOLOGY HEMATOLOGY ASSOC
600 GRANT STREET	PITTSBURGH	PA	15219	251762980	HEALTHCARE	PA	C	0
TRI-STATE NEUROSURGICAL ASSOCIATES
600 GRANT STREET	PITTSBURGH	PA	15219	251458655	HEALTHCARE	PA	C	0
RENAISSANCE FAMILY PRACTICE-UPMC INC
600 GRANT STREET	PITTSBURGH	PA	15219	262942406	HEALTHCARE	PA	C	0					N/A
UPMC HOLDING COMPANY INC
600 GRANT STREET	PITTSBURGH	PA	15219	251777713	HOLDING CORP	PA	C	0					N/A
UPMC COVERAGE PRODUCTS INC
600 GRANT STREET	PITTSBURGH	PA	15219	251777710	HOLDING CORP	PA	C	0					N/A
FREEDOM INSURANCE COMPANY
600 GRANT STREET	PITTSBURGH	PA	15219	030308944	INSURANCE	VT	C	0					N/A
TRI-CENTURY INSURANCE CO
600 GRANT STREET	PITTSBURGH	PA	15219	251500739	INSURANCE	PA	C	0					N/A
UPMC DNA INC
600 GRANT STREET	PITTSBURGH	PA	15219	251883237	INSURANCE	PA	C	0					N/A
UPMC HEALTH BENEFITS INC
600 GRANT STREET	PITTSBURGH	PA	15219	251844144	HEALTH INSURANCE	PA	C	0					N/A
UPMC HEALTH NETWORK INC
600 GRANT STREET	PITTSBURGH	PA	15219	721527566	HEALTH INSURANCE	PA	C	0					N/A
UPMC HEALTH PLAN INC
600 GRANT STREET	PITTSBURGH	PA	15219	232813536	HEALTH INSURANCE	PA	C	0					N/A
UPMC BENEFIT MANAGEMENT SERVICES INC
600 GRANT STREET	PITTSBURGH	PA	15219	251769564	WORKERS' COMP	PA	C	0					N/A
UPMC DIVERSIFIED SERVICES
600 GRANT STREET	PITTSBURGH	PA	15219	251778454	HOLDING CORP	PA	C	0					N/A
MONROEVILLE SPECIALTY CLINIC
600 GRANT STREET	PITTSBURGH	PA	15219	251666087	HEALTHCARE	PA	C	0					N/A
MEDICAL ARCHIVAL SYSTEMS INC
600 GRANT STREET	PITTSBURGH	PA	15219	232912501	SOFTWARE DEVELOPMENT	DE	C	0					N/A
PRESBY HEALTH RESOURCE MGMT
600 GRANT STREET	PITTSBURGH	PA	15219	251422155	HEALTHCARE	PA	C	0					N/A
RX PARTERS INC
600 GRANT STREET	PITTSBURGH	PA	15219	251801966	RETAIL PHARMACY	PA	C	0					N/A
BIOTRONICS INC
600 GRANT STREET	PITTSBURGH	PA	15219	251843500	EQUIP MAINTENANCE	PA	C	0					N/A
MEDICAL CENTER PROPERTIES INC
600 GRANT STREET	PITTSBURGH	PA	15219	251796940	REAL ESTATE	PA	C	0					N/A
ASKESIS DEVELOPMENT GROUP INC
600 GRANT STREET	PITTSBURGH	PA	15219	541625585	SOFTWARE DEVELOPMENT	DE	C	0					N/A
PANTHER REINSURANCE COMPANY LTD
					INSURANCE		C	0	PO BOX 1109	GRAND CAYMAN	CJ	CJ	N/A
FORBES REINSURANCE COMPANY LTD
					INSURANCE		C	0	PO BOX 1109	GRAND CAYMAN	CJ	CJ	N/A
CATHEDRAL (RE) INSURANCE COMPANY
					INSURANCE		C	0	PO BOX 1109	GRAND CAYMAN	CJ	CJ	N/A
UPMC INTERNATIONAL HEALTH INITIATIVES
600 GRANT STREET	PITTSBURGH	PA	15219	841706741	INACTIVE	PA	C	0					N/A
UPMC IRELAND LIMITED
					HEALTHCARE SU		C	0	6TH FLOOR BEACON HOSPITAL SANDYFORD		EI	EI	N/A	EI DUBLIN
UPMC UNITED KINGDOM LTD
				980571026	SOFTWARE LICE		C	0	C/O NAIRCO 11TH FLOOR WHITEFRIARS		UK	UK	N/A	BRISTOL
BAYFRONT REGIONAL DEVELOPMENT CORP
300 STATE STREET	ERIE	PA	16507	251401388	RE HOLDING CO	PA	C	0					N/A
BAYSIDE DEVELOPMENT CORP
300 STATE STREET	ERIE	PA	16507	251401386	REAL ESTATE	PA	C	0					N/A
UPMC WORK ALLIANCE INC
600 GRANT STREET	PITTSBURGH	PA	15219	452825053	INSURANCE	PA	C	0					N/A
UPMC CANADA TECHNOLOGIES LIMITED
600 GRANT STREET	PITTSBURGH	PA	15219		SOFTWARE		C	0				CA	N/A
ALLIED ORTHOPEDICS APPLIANCES INC
333 E 3RD ST	JAMESTOWN	NY	14701	161092951	MED APPLIANCE	PA	C	0					N/A
UPMC HEALTH COVERAGE INC
600 GRANT STREET	PITTSBURGH	PA	15219	462824537	INSURANCE	PA	C	0					N/A
UPMC HEALTH OPTIONS INC
600 GRANT STREET	PITTSBURGH	PA	15219	462824626	INSURANCE	PA	C	0					N/A
UPMC COMPLETE CARE INC
5215 CENTRE AVENUE	PITTSBURGH	PA	15232	463605753	HEALTHCARE	PA	C	0					N/A
AMERICAN HOME HEALTH SERVICES
868 CORPORATE WAY	WESTLAKE	OH	44145	311521422	HOME HEALTH CARE	OH	C	0					N/A
HEALTH FIDELITY INC
210 S B STREET	SAN MATEO	CA	94401	452538963	TECHNOLOGY SV	CA	C	0					N/A
FLUENCE HEALTH INC
6425 PENN AVE	PITTSBURGH	PA	15206	472684174	SOFTWARE	DE	C	0					N/A
CURAVI HEALTH INC
6425 PENN AVE	PITTSBURGH	PA	15206	811217377	HEALTHCARE	DE	C	0					N/A
PENSIAMO INC
600 GRANT STREET 59TH FLOOR	PITTSBURGH	PA	15219	812069236	SUPPLY CHAIN	DE	C	0					N/A
ALTOONA FAMILY INC
620 HOWARD AVENUE	ALTOONA	PA	16601	251444935	MGMT SVC	PA	C	0					N/A
LEXINGTON HOLDINGS INC
620 HOWARD AVENUE	ALTOONA	PA	16601	251794386	MEDICAL SVC	PA	C	0					N/A
LEXINGTON ONE INC
620 HOWARD AVENUE	ALTOONA	PA	16601	251468889	RENTAL	PA	C	0					N/A
LEXINGTON TWO INC
HOWARD AVENUE 7TH ST	ALTOONA	PA	16601	251555689	RENTAL EQPT	PA	C	0					N/A
LEXINGTON FOUR INC
620 HOWARD AVENUE	ALTOONA	PA	16601	251793736	HOLDING CO.	DE	C	0					N/A
ALLEGHENY HEALTHCARE STAFFING INC
620 HOWARD AVENUE	ALTOONA	PA	16601	271657362	EMPLOYEMENT SVC	PA	C	0					N/A
UPMC ALTOONA REGIONAL HEALTH SERVICES
1414 9TH AVENUE	ALTOONA	PA	16602	251219302	MEDICAL SVC	PA	C	0					N/A
LEXINGTON ANESTHESIA ASSOCIATES INC
620 HOWARD AVENUE	ALTOONA	PA	16601	251897765	MEDICAL SVC	PA	C	0					N/A
NORTHERN CAMBRIA MEDICAL CENTER INC
620 HOWARD AVENUE	ALTOONA	PA	16601	251530860	MEDICAL SVC	PA	C	0					N/A
PATTON FAMILY MEDICAL CENTER INC
620 HOWARD AVENUE 5TH FLOOR	ALTOONA	PA	16601	251793735	MEDICAL SVC	PA	C	0					N/A
MEDCPU
100 WALL STREET SUITE 2202	NEW YORK	NY	10005	383805381	SOFTWARE DEVELOPMENT	DE	C	0					N/A
UPMC EXCESS PL TR
600 GRANT STREET	PITTSBURGH	PA	15219	826254351	TRUST	PA	T	0					N/A
RXANTE INC
511 CONGRESS STREET 803	PORTLAND	ME	04101	454040219	MEDICATION MGT	DE	C	0					N/A
VINCENT PAYMENT SOLUTIONS INC
BAKERY SQUARE 6425 PENN AVE STE 200	PITTSBURGH	PA	15206	821101143	PAYMENT SYSTEM	DE	C	0					N/A
J HEALTH VENTURES INC
1211 WILMINGTON AVENUE	NEW CASTLE	PA	16105	251607893	INACTIVE	PA	C	0					N/A
JER MEDICAL ASSOCIATES INC
1211 WILMINGTON AVENUE	NEW CASTLE	PA	16105	251609398	INACTIVE	PA	C	0					N/A
SUSQUEHANNA HEALTH SYSTEM INSURANCE NET
					INSURANCE		C	0	PO BOX 1159	CAYMAN ISLANDS	CJ	CJ	N/A
SUSQUEHANNA VENTURES INC
1201 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	232470623	PHARMACY	PA	C	0					N/A
TYOGA CARENET
114 EAST AVENUE	WELLSBORO	PA	16901	251810967	INTEGRATE HEALTHCARE	PA	C	0					N/A
WCA SERVICE CORPORATION INC
207 FOOTE AVENUE	JAMESTOWN	NY	14701	161151438	HEALTH CARE	NY	C	0					N/A
FRIENDS OF ALTOONA HOSPITAL
620 HOWARD AVENUE	ALTOONA	PA	16601	861140504	FUNDRAISING	PA	C	0					N/A

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