PITTSBURGH LIFETIME CARE COMMUNITY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PITTSBURGH LIFETIME CARE COMMUNITY (EIN 25-1335247)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-05
- IRS object ID
- 201830369349300508
- Schema version
- 2016v3.1
- 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 | 2018-02-05T09:48:07-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251335247 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITTSBURGH LIFETIME CARE COMMUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANNETTE MCPEEK | InCareOfNm |
| Business Name Control | PITT | BusinessNameControlTxt |
| Phone | 7247768100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORMAN DRIVE | AddressLine1Txt |
| City | CRANBERRY TWP | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 160664228 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK BONDI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4128643529 | PhoneNum |
| Signature | 2008-02-01 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 128.147.28.67 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 25115620180365000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-02-05 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 43404A7E25A39257FC80EA2136AA4B80216511DD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 43404A7E25A39257FC80EA2136AA4B80216511DD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK BONDI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS C ABOVE | AddressLine1Txt |
| City | CRANBERRY TWP | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 160664228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,922,279 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sherwood-oaks.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | CONTINUING CARE RETIREMENT COMMUNITY FOSTERING PHYSICAL AND FINANCIAL SECURITY TO SENIORS THROUGH INDEPENDENT LIVING,PERSONAL CARE, MEMORY CARE AND NURSING CARE FACIL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 400 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $245,049 | PYContributionsGrantsAmt |
| CY Contributions Grants | $105,615 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,609,881 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,240,329 | CYProgramServiceRevenueAmt |
| PY Investment Income | $166,230 | PYInvestmentIncomeAmt |
| CY Investment Income | $910,400 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $20,021,160 | PYTotalRevenueAmt |
| CY Total Revenue | $20,256,344 | 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 | $8,867,967 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,239,448 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,484,549 | PYOtherExpensesAmt |
| CY Other Expenses | $9,847,147 | CYOtherExpensesAmt |
| PY Total Expenses | $18,352,516 | PYTotalExpensesAmt |
| CY Total Expenses | $19,086,595 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,668,644 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,169,749 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,907,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,405,071 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,169,466 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,071,784 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,737,942 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,333,287 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONTINUING CARE RETIREMENT COMMUNITY FOSTERING PHYSICAL AND FINANCIAL SECURITY TO SENIORS THROUGH INDEPENDENT LIVING, PERSONAL CARE, MEMORY CARE AND NURSING CARE FACILITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,345,743 | ExpenseAmt |
| Revenue | $19,240,329 | RevenueAmt |
| Desc | See Schedule O | Desc |
| Total Program Service Expenses | $16,345,743 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 400 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNETTE MCPEEK | PersonNm |
| Phone | 7247768100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORMAN DRIVE | AddressLine1Txt |
| City | Cranberry Township | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 160664228 | 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 D BONDI | |||||||
| PRESIDENT | 40.0 | 1.0 | Yes (X) | Yes (X) | $0 | $272,577 | $38,930 |
| DAVID NACE MD | |||||||
| BOARD MEMBER | 0.0 | 0.0 | Yes (X) | $0 | $156,355 | $14,152 | |
| JEROME SHAFFER | |||||||
| TREASURER | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $305,185 | $35,945 |
| RONALD GIGLER AIA | |||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| NORM STEPHEN | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| NANCI CASE | |||||||
| VICE CHAIR & SECRETARY | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $253,519 | $16,106 |
| MADELIN CLEMENTS | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| GEORGE EHRINGER | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ERNIE HAHN | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BILL PAUL | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ANNETTE MCPEEK | |||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $122,729 | $0 | $27,019 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $122,729 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $987,636 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $132,152 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CORE NETWORK LLC | |||||
| 625 WALNUT STREET | MCKEESPORT | PA | 15132 | REHABILITATION SERV | $344,169 |
| CURA HOSPITALITY INC | |||||
| PO BOX 827276 | PHILADELPHIA | PA | 191827276 | FOOD SERVICE | $2,027,040 |
| FD STRANO SALES | |||||
| 997 MERCHANT STREET | AMBRIDGE | PA | 15003 | WINDOW INSTALLATION | $159,809 |
| RC ELITE | |||||
| 155 HALL ROAD | ALIQUIPPA | PA | 15001 | PAINTING | $189,325 |
| PITTSBURGH PROFESSIONAL BUILDERS | |||||
| 976 ELLEN DRIVE | PITTSBURGH | PA | 15227 | CONSTRUCTION | $245,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $105,615 | AllOtherContributionsAmt |
| Total Contributions | $105,615 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT SVC REV. | 621990 | $18,484,501 | $18,484,501 |
| MISC. SUPPORT SERV | 900099 | $755,828 | $755,828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,240,329 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,656 | TotalRevenueColumnAmt |
| Exclusion | $158,656 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,138,612 | SecuritiesAmt |
| Other | $279,067 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $347,600 | SecuritiesAmt |
| Other | $318,335 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $791,012 | SecuritiesAmt |
| Other | -$39,268 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $751,744 | TotalRevenueColumnAmt |
| Exclusion | $751,744 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,256,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,240,329 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $910,400 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,748 | TotalAmt |
| Management And General | $149,748 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,255,175 | TotalAmt |
| Program Services | $6,796,697 | ProgramServicesAmt |
| Management And General | $458,478 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,834,525 | TotalAmt |
| Program Services | $1,406,171 | ProgramServicesAmt |
| Management And General | $428,354 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,339 | TotalAmt |
| Program Services | $856,339 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,200 | TotalAmt |
| Management And General | $36,200 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,624 | TotalAmt |
| Management And General | $105,624 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,283 | TotalAmt |
| Program Services | $143,146 | ProgramServicesAmt |
| Management And General | $29,137 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,406,024 | TotalAmt |
| Program Services | $1,138,880 | ProgramServicesAmt |
| Management And General | $267,144 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,949 | TotalAmt |
| Program Services | $5,949 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,529 | TotalAmt |
| Program Services | $15,168 | ProgramServicesAmt |
| Management And General | $2,361 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,656 | TotalAmt |
| Program Services | $416,941 | ProgramServicesAmt |
| Management And General | $99,715 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,888,943 | TotalAmt |
| Program Services | $2,331,377 | ProgramServicesAmt |
| Management And General | $557,566 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,626 | TotalAmt |
| Program Services | $82,561 | ProgramServicesAmt |
| Management And General | $99,065 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $1,916,086 | $1,898,106 | $17,980 |
| EQUIPMENT RENTAL | $854,382 | $820,161 | $34,221 |
| BAD DEBT | $0 | ||
| DUES/LICENSE | $43,044 | $7,088 | $35,956 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,462 | TotalAmt |
| Program Services | $427,159 | ProgramServicesAmt |
| Management And General | $419,303 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,086,595 | TotalAmt |
| Program Services | $16,345,743 | ProgramServicesAmt |
| Management And General | $2,740,852 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,486,048 | BOYAmt |
| EOY | $1,425,684 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,854 | BOYAmt |
| EOY | $164,948 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,141 | BOYAmt |
| EOY | $106,840 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,681 | BOYAmt |
| EOY | $102,799 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,360,623 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,180,842 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,283,021 | BOYAmt |
| EOY | $40,179,781 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,360,200 | BOYAmt |
| EOY | $16,868,925 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,463 | BOYAmt |
| EOY | $1,556,094 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,907,408 | BOYAmt |
| EOY | $60,405,071 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,942 | BOYAmt |
| EOY | $741,632 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,968,670 | BOYAmt |
| EOY | $39,006,516 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,240,854 | BOYAmt |
| EOY | $11,323,636 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,169,466 | BOYAmt |
| EOY | $51,071,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,377,718 | BOYAmt |
| EOY | $2,468,334 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,350,224 | BOYAmt |
| EOY | $6,854,953 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,737,942 | BOYAmt |
| EOY | $9,333,287 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,907,408 | BOYAmt |
| EOY | $60,405,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,169,749 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $425,596 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,615 | CurrentTaxYearAmt |
| Total | $745,728 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,007,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,038,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,763,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,609,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,240,329 | CurrentTaxYearAmt |
| Total | $93,659,129 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,018,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,382,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,802,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,854,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,345,944 | CurrentTaxYearAmt |
| Total | $94,404,857 | 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 | $94,404,857 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,656 | CurrentTaxYearAmt |
| Total | $545,008 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,656 | CurrentTaxYearAmt |
| Total | $545,008 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,113,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,474,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,883,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,973,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,504,600 | CurrentTaxYearAmt |
| Total | $94,949,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99426 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99417 | PublicSupportPY509Pct |
| Investment Income CY | 0.00574 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00583 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $645,792 | OtherCostOrOtherBasisAmt |
| Book Value | $645,792 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,195,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,828,168 | DepreciationAmt |
| Book Value | $36,367,560 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,556,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,352,674 | DepreciationAmt |
| Book Value | $2,203,808 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $962,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $962,621 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,179,781 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITY | $17,026 |
| DUE TO EXEMPT PARENT | $11,306,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,323,636 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,150,829 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $20,150,829 | RevenueSubtotalAmt |
| Other Revenues Not Included | $105,515 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $105,515 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,256,344 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,086,595 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $19,086,595 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,086,595 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XI, Supplemental Information | FormAndLineReferenceDesc |
| Explanation | CONTRIBUTIONS NOT INCLUDED IN REVENUE $105,515 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|
| MARK D BONDI | |||||||
| PRESIDENT | $187,643 | $77,000 | $7,934 | $18,640 | $20,290 | $311,507 | $0 |
| DAVID NACE MD | |||||||
| BOARD MEMBER | $115,069 | $40,375 | $911 | $13,230 | $922 | $170,507 | $0 |
| JEROME SHAFFER | |||||||
| TREASURER | $189,550 | $114,000 | $1,635 | $19,960 | $15,985 | $341,130 | $0 |
| NANCI CASE | |||||||
| VICE CHAIR & SECRETARY | $178,369 | $73,552 | $1,598 | $14,051 | $2,055 | $269,625 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part 1 Question 7 | FormAndLineReferenceDesc |
| Explanation | UPMC, the ultimate parent of Pittsburgh Lifetime Care, provides incentive compensation as part of its total compensation program for officers and key employees. This component is based upon the accomplishment of predetermined performance goals and objectives which focus on the achievement of multiple annual and three year individual and group performance criteria in the context of appropriate risk taking. These criteria directly support UPMC's mission and include: patient quality and satisfaction, community benefits, operational and financial strength, leadership development, and strategic business initiatives among others. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III Statement of Program Service Accomplishments | Pittsburgh Lifetime Care Community d/b/a Sherwood Oaks EIN 25-1335247 Fiscal Year Ending June 30, 2017 Form 990, Part III Statement of Program Service Accomplishments The mission of Pittsburgh Lifetime Care Community (Sherwood Oaks) is to operate a continuing care retirement community for people over age 62 which fosters independence, health, physical and financial security, while preserving a quality and dignity of life in which residents realize their fullest potential. In fulfillment of this mission, Sherwood Oaks provides housing and supportive services to older adults on its 85 acre campus in Cranberry Township, PA. The services provide support that allows residents to live independently as long as feasible and offers more support in personal care, a secured dementia unit or a skilled nursing facility if necessary. Sherwood Oaks is accredited by the Continuing Care Accreditation Commission (CCAC), an independent commission sponsored by the Commission on Accreditation of Rehabilitation Facilities (CARF). In order to gain this distinction, the organizations programs and services have met consumer-focused, state-of-the-art international standards of performance in areas such as leadership, strategic planning, human resources, technology practices, and performance improvement. Sherwood Oaks is a member of Leading Age PA, a non-profit association of home and services for seniors in Pennsylvania, and also Leading Age, a national association that was previously named AAHSA, the American Association of Homes and Services for the Aging. What sets Sherwood Oaks apart from other retirement communities is their guarantee of personal care and skilled care whenever it is needed by a resident. This is the Lifecare program, and there is no limit on the number of nursing or personal care days a resident can receive. Additionally there are other service options providing residents with choices fitting their lifestyle needs. Sherwood Oaks offers a comprehensive package of health and wellness programs, including: -Fitness center to foster wellness and health promotion -In-home care provided by Community Nursing -Fully licensed 42-room personal care -Fully licensed 43-bed nursing home -Fully licensed 30-room personal care facility for residents with memory loss -Transportation services -Fully licensed home care agency For the year ended June 30, 2017, Sherwood Oaks provided services in the aggregate of 142,675 resident days for its skilled nursing, personal care, and retirement living residents. Sherwood Oaks provides a wide range of programs and services that address many aspects of a residents life. These programs and services address the emotional, intellectual, social, physical, spiritual, and vocational aspects of life. The fitness center and pool area offer an array of exercise machines that promote strength and flexibility, along with equipment that promotes cardiovascular health. There is also a wellness manager to assist residents in achieving their health and wellness goals. Residents organize and participate in social, spiritual and educational programs that promote wellness. Some of the features/amenities at Sherwood Oaks include: Sound-proof and fire-rated construction Community nursing Meals served daily Fully-equipped kitchens Weekly housekeeping Utilities including water and sewage Payments in lieu of property taxes Weekly flat laundry service Maintenance of buildings Bathroom with safety aids Maintenance of grounds Security personnel on duty 24 hours/day Twenty-four hour emergency call system Smoke detectors Health Center Services: Sherwood Oaks has a state-licensed Medicare and Medicaid-approved health care center on site. A residents continuing care contract guarantees unlimited nursing care. Additional health related services and facilities include: -Community nurse -Personal care studio apartments and suites -Regular doctors office hours -Recreational, occupational and physical therapies -Specialty dementia unit There is a registered nurse on duty 24 hours a day, and physicians are on call. |
| Part VI Governance, Management, and Disclosure | Question 6: Pittsburgh Lifetime Care Community has one sole member, the exempt entity UPMC Senior Communities, Inc. Question 7A: The parent entity of Pittsburgh Lifetime Care Community, UPMC Senior Communities, Inc., has the abilty to appoint board members to Pittsburgh Lifetime Care Community as stipulated in the by-laws of Pittsburgh Lifetime Care Community. Question 7B: UPMC, as the parent entity of the sole member of Pittsburgh Lifetime Care, UPMC Senior Communities, has the right to approve certain actions and transactions of Pittsburgh Lifetime Care. The specific transactions that are subject to UPMC approval are stipulated in the By-laws of Pittsburgh Lifetime Care. |
| Part VI Governance, Management, and Disclosure | Question 11: A full copy of the form 990 was provided to each Board of Directors member prior to filing. Question 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 sussidiaries, including Pittsburgh Lifetime Care Community. Question 15a and b: 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 section 4958 of the internal revenue code. UPMC gives authority to those executives to establish the compensation of executives of others subsidiaries and business units, including those of Pittsburgh Lifetime Care Community. |
| Part VI Governance, Management, and Disclosure | Question 19: Upon request, management determines public disclosure applicability. |
| PART VII COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES | ALL SALARIES AND BENEFITS REPORTED ARE BASED ON INDIVIDUALS' OPERATIONAL POSITIONS AND ARE NOT FOR SERVICES PERFORMED AS DIRECTORS OR BOARD MEMBERS. BOARD POSITIONS ARE ALL VOLUNTEER AND UNPAID. INDIVIDUALS ARE COMPENSATED FOR OPERATIONAL ROLES ONLY, NOT FOR DUTIES PERFORMED AS DIRECTORS OR BOARD MEMBERS. |
| Part XI, Financial Statements and Reporting | Question 2b: The organization's financial statements are audited separately by Ernst & Young for Pittsburgh Lifetime Care Community, as well as being included in the Consolidated Audited Financial Statements of UPMC and subsidiaries. |
| Part XI, Other Changes in Net Assets | Net Realized/Unrealized Loss 571,783 Net SPF Activity (343,818) Change in Beneficial Interest (198,500) Change in value in gift annuity (869) Total change 425,596 |
| Schedule R- Related Organizations and Unrelated Partnerships | There are organizations included in the UPMC Group form 990 tax return for fiscal year 2017 which are related to Pittsburgh Lifetime Care Community. These organizations are not required to be listed in schedule R. These 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| UPMC SENIOR COMMUNITIES INC | ||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251574736 | SR. LIVING | PA | 501(C)(3) | 10 | UPMC | Yes (true) |
| CANTERBURY PLACE | ||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 250965334 | SR. LIVING | PA | 501(C)(3) | 10 | UPMC SR COMM | Yes (true) |
| SENECA PLACE | ||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 721562844 | SR LIVING | PA | 501(C)(3) | 10 | UPMC SR COMM | Yes (true) |
| SHADYSIDE HOSPITAL SUPPORTING FOUNDATION | ||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 260303394 | FOUNDATION | PA | 501(C)(3) | 12(A) I | UPMC | Yes (true) |
| UPMC LEE | ||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 250613830 | INACTIVE | PA | 501(C)(3) | 3 | UPMC | Yes (true) |
| PITTSBURGH CARE PARTNERSHIP INC | ||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251753852 | ADULTDAYCARE | PA | 501(C)(3) | 10 | UPMC | Yes (true) |
| UPMC CENTER FOR HIGH VALUE HEALTHCARE | ||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 452178782 | RESEARCH | PA | 501(C)(3) | 7 | UPMC | Yes (true) |
| SHADYSIDE HOSPITAL FOUNDATION | ||||||||||
| 532 SOUTH AIKEN AVENUE | PITTSBURGH | PA | 15232 | 251290546 | FOUNDATION | PA | 501(C)(3) | 12(C)III | UPMC PRESBY | Yes (true) |
| PASSAVANT HOSPITAL FOUNDATION | ||||||||||
| 9100 BABCOCK BLVD | PITTSBURGH | PA | 15237 | 251407815 | FOUNDATION | PA | 501(C)(3) | 12(B)II | UPMC PASS | Yes (true) |
| UPMC NORTHWEST FOUNDATION | ||||||||||
| 100 FARFIELD DRIVE | SENECA | PA | 16346 | 251483624 | FOUNDATION | PA | 501(C)(3) | 12(D)III | UPMC NORTHWE | Yes (true) |
| ST MARGARET FOUNDATION | ||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251520340 | FOUNDATION | PA | 501(C)(3) | 7 | UPMC ST MARG | Yes (true) |
| CHILDREN'S HOSPITAL OF PITTSBURGH FND | ||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251865744 | FOUNDATION | PA | 501(C)(3) | 7 | UPMC CHP | Yes (true) |
| MAGEE-WOMEN RES INST AND FOUNDATION | ||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251462311 | FOUNDATION | PA | 501(C)(3) | 7 | NA | false |
| UPMC KANE | ||||||||||
| 4372 ROUTE 6 | KANE | PA | 16735 | 250998168 | HOSPITAL | PA | 501(C)(3) | 3 | UPMC HAMOT | false |
| Great Lakes Physician Practice | ||||||||||
| 600 Grant Street 58th Floor | PITTSBURGH | PA | 15219 | 464186362 | Physicians | NY | 501(C)(3) | 3 | Regnl Health | Yes (true) |
| Hamot Health Foundation | ||||||||||
| 302 French St | ERIE | PA | 16507 | 251400999 | Foundation | PA | 501(C)(3) | 12(B)II | UPMC HAMOT | Yes (true) |
| Safe Harbor Behavioral Health of UPMC Ha | ||||||||||
| 1330 w 26th st | ERIE | PA | 16508 | 251317492 | behavioral | PA | 501(c)(3) | 7 | upmc hamot | Yes (true) |
| UPMC JAMESON | ||||||||||
| 1211 WILMINGTON AVE | NEW CASTLE | PA | 16105 | 250965406 | HEALTHCARE | PA | 501(c)(3) | 3 | UPMC | Yes (true) |
| JAMESON HEALTHCARE FOUNDATION | ||||||||||
| 1211 WILMINGTON AVE | NEW CASTLE | PA | 16105 | 251536037 | FOUNDATION | PA | 501(c)(3) | 12(B)II | UPMC Jameson | Yes (true) |
| JAMESON HEALTH SERVICES INC | ||||||||||
| 1211 WILMINGTON AVE | NEW CASTLE | PA | 16105 | 030486993 | HEALTHCARE | PA | 501(c)(3) | 12(B)II | UPMC Jameson | Yes (true) |
| CHILDREN'S ADVOCACY CENTER OF LAWRENCE | ||||||||||
| 1107 WILMINGTON AVE | NEW CASTLE | PA | 16105 | 251581304 | SUPPORT SYS | PA | 501(c)(3) | 7 | UPMC Jameson | Yes (true) |
| UPMCJAMESON CANCER CENTER | ||||||||||
| 600 GRANT STREET 58TH FL | PITTSBURGH | PA | 15219 | 201459415 | ONCOLOGY SVC | PA | 501(c)(3) | 10 | UPMC Jameson | Yes (true) |
| JAMESON MEDICAL CARE INC | ||||||||||
| 1211 WILMINGTON AVE | NEW CASTLE | PA | 16105 | 260462696 | HEALTHCARE | PA | 501(c)(3) | 10 | UPMC Jameson | Yes (true) |
| JAMESON CARE CENTER INC | ||||||||||
| 1211 WILMINGTON AVE | NEW CASTLE | PA | 16105 | 232871396 | Healthcare | PA | 501(c)(3) | 10 | UPMC SR COMM | Yes (true) |
| UPMC SUSQUEHANNA | ||||||||||
| 700 HIGH STREET | WILLIAMSPORT | PA | 17701 | 232751183 | HEALTHCARE | PA | 501(C)(3) | 3 | UPMC | Yes (true) |
| MUNCY VALLEY HOSPITAL | ||||||||||
| 215 EAST WATER STREET | MUNCY | PA | 17756 | 240806023 | HEALTHCARE | PA | 501(C)(3) | 3 | UPMC SUSQUEH | Yes (true) |
| DIVINE PROVIDENCE HOSPITAL OF THE SISTER | ||||||||||
| 1100 GRAMPIAN BOULEVARD | WILLIAMSPORT | PA | 17701 | 240799343 | HEALTHCARE | PA | 501(C)(3) | 3 | UPMC SUSQUEH | Yes (true) |
| SUSQUEHANNA PHYSICIAN SERVICES | ||||||||||
| 1201 GRAMPIAN BOULEVARD | WILLIAMSPORT | PA | 17701 | 232449454 | PHYSICIAN SVC | PA | 501(C)(3) | 3 | UPMC SUSQUEH | Yes (true) |
| SUSQUEHANNA HEALTH SYSTEM INNOVATION CTR | ||||||||||
| 700 HIGH STREET | WILLIAMSPORT | PA | 17701 | 471600873 | FUNDRAISING | PA | 501(C)(3) | 12(A)(I) | UPMC SUSQUEH | Yes (true) |
| SUSQUEHANNA HEALTH FOUNDATION | ||||||||||
| 1100 GRAMPIAN BOULEVARD | WILLIAMSPORT | PA | 17701 | 232743470 | FUNDRAISING | PA | 501(C)(3) | 12(A)(I) | UPMC SUSQUEH | Yes (true) |
| THE WILLIAMSPORT HOSPITAL | ||||||||||
| 700 HIGH STREET | WILLIAMSPORT | PA | 17701 | 240795508 | HOSPITAL | PA | 501(c)(3) | 3 | UPMC SUSQUEH | Yes (true) |
| LAUREL REALTY INC | ||||||||||
| 15 MEADE STREET NO U-6 | WELLSBORO | PA | 16901 | 231403678 | RENTAL REAL E | PA | 501(C)(2) | N/A | UPMC SUSQUEH | Yes (true) |
| LAUREL MANAGEMENT SERVICES INC | ||||||||||
| 22 WALNUT STREET | WELLSBORO | PA | 16901 | 251644910 | MANAGEMENT SV | PA | 501(c)(3) | 12(B)(II) | UPMC SUSQUEH | Yes (true) |
| LAUREL HEALTH SYSTEM | ||||||||||
| 22 WALNUT STREET | WELLSBORO | PA | 16901 | 240795488 | HEALTHCARE | PA | 501(C)(3) | 12(B)(II) | UPMC SUSQUEH | Yes (true) |
| SOLDIERS AND SAILORS MEMORIAL HOSPITAL | ||||||||||
| 32-36 CENTRAL AVENUE | WELLSBORO | PA | 16901 | 232176963 | HEALTHCARE | PA | 501(C)(3) | 3 | UPMC SUSQUEH | Yes (true) |
| THE GREEN HOME | ||||||||||
| 37 CENTRAL AVENUE | WELLSBORO | PA | 16901 | 240804365 | ASSISTED LIVI | PA | 501(C)(3) | 10 | UPMC SUSQUEH | Yes (true) |
| TIOGA HEALTH CARE PROVIDERS | ||||||||||
| 22 WALNUT STREET | WELLSBORO | PA | 16901 | 251765538 | HEALTHCARE | PA | 501(C)(3) | 12(B)(II) | UPMC SUSQUEH | Yes (true) |
| WILLIAMSPORT AREA AMBULANCE SERVICE COOP | ||||||||||
| 700 HIGH STREET | WILLIAMSPORT | PA | 17701 | 232416166 | AMBULANCE SVC | PA | 501(C)(3) | 10 | WILLIAM HOS | Yes (true) |
| UPMC SUSQUEHANNA LOCK HAVEN | ||||||||||
| 700 HIGH STREET | WILLIAMSPORT | PA | 17701 | 821600494 | HOSPITAL | PA | 501(C)(3) | 3 | UPMC SUSQUEH | Yes (true) |
| UPMC SUSQUEHANNA SUNBURY | ||||||||||
| 700 HIGH STREET | WILLIAMSPORT | PA | 17701 | 821592230 | HOSPITAL | PA | 501(C)(3) | 3 | UPMC SUSQUEH | Yes (true) |
| UPMC CHAUTAUQUA AT WCA | ||||||||||
| 207 FOOTE AVENUE | JAMESTOWN | NY | 14701 | 160743226 | HOSPITAL | NY | 501(C)(3) | 3 | UPMC CHAUTAU | Yes (true) |
| WCA GROUP INC | ||||||||||
| 207 FOOTE AVENUE | JAMESTOWN | NY | 14701 | 222392582 | HOLDING CO | NY | 501(C)(3) | 12(B)(II) | UPMC CHAUTAU | Yes (true) |
| STARFLIGHT INC | ||||||||||
| 135 ALLEN STREET | JAMESTOWN | NY | 14701 | 161557878 | STAT MEDVAC | NY | 501(C)(3) | 7 | UPMC CHAUTAU | Yes (true) |
| SOUTH CENTRAL ALPHA HOUSING AND HEALTHCA | ||||||||||
| 3410 W PITTSBURG ROAD | NEW CASTLE | PA | 16101 | 251701701 | SKILLED NURSI | PA | 501(C)(3) | 10 | UPMC SR COMM | Yes (true) |
| SOUTH WESTERN ALPHA HOUSING & HEALTH CAR | ||||||||||
| 745 GREENVILLE ROAD | MERCER | PA | 16137 | 251701700 | SKILLED NURSI | PA | 501(C)(3) | 10 | UPMC SR COMM | Yes (true) |
| KANE COMMUNITY HOSPITAL FOUNDATION | ||||||||||
| 4372 Route 6 | KANE | PA | 16735 | 263906925 | FOUNDATION | PA | 501(C)(3) | 7 | UPMC KANE | Yes (true) |
| JUNIOR GUILD OF THE JAMESON MEMORIAL HOS | ||||||||||
| 1211 WILMINGTON AVENUE | NEW CASTLE | PA | 16105 | 256005313 | SUPPORT | PA | 501(C)(3) | 12(D)III | UPMC JAMESON | Yes (true) |
| LAUREL HEALTH FOUNDATION | ||||||||||
| 15 MEADE STREET U-6 | WELLSBORO | PA | 16901 | 251810488 | FOUNDATION | PA | 501(C)(3) | 12(B)II | NA | false |
| WCA FOUNDATION INC | ||||||||||
| 300 FOOTE AVENUE PO BOX 840 | JAMESTOWN | NY | 14702 | 222393584 | FOUNDATION | PA | 501(C)(3) | 12(C)III | UPMC CHAUTAU | Yes (true) |
| VENANGO VNA FOUNDATION | ||||||||||
| 491 ALLEGHENY BOULEVARD | FRANKLIN | PA | 16323 | 251472179 | FOUNDATION | PA | 501(C)(3) | 12(D) III | UPMC VISITIN | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| SENECA HILLS ASSISTED LIVING LP | |||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 232873106 | ASSISTED LIVI | PA | NA |
| ST MARGARET MEDICAL ARTS ASSOCIATES | |||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251786655 | MED OFFICE BL | PA | NA |
| CORE NETWORK LLC | |||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251786209 | HEALTHCARE | PA | NA |
| LIFE HOME CARELP | |||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251847839 | HOMECARE | PA | NA |
| SHADYSIDE MEDICAL CENTER ASSOCIATION | |||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251608318 | MED OFFICE BL | PA | NA |
| CHARTWELL PA LP | |||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251729714 | HOMEHEALTH | PA | NA |
| LIFE Care Home SRV OF NW PA | |||||||
| 1647 SASSAFRAS STREET | ERIE | PA | 16501 | 251536879 | HOME HEALTH S | PA | NA |
| HAMOT-KCH REAL ESTATE VENTURE | |||||||
| 300 STATE STREET | ERIE | PA | 16507 | 263691782 | MEDICAL OFFIC | PA | NA |
| HAMOT SURGERY CENTER LLC | |||||||
| 200 STATE STREET | ERIE | PA | 16507 | 251863661 | AMBULATORY SU | PA | NA |
| EPN-Hamot Urgent Care LLC | |||||||
| 600 Grant Street | Pittsburgh | PA | 15219 | 272147949 | Urgent Care | PA | NA |
| MOUNTAIN VIEW MEDICAL ONCOLOGY | |||||||
| 600 GRANT STREET 58TH FLOOR | PITTSBURGH | PA | 15219 | 461449241 | HEALTHCARE | PA | NA |
| LAWRENCE COUNTY MRI & DIAGNOSTIC IMAGING | |||||||
| 2526 WILMINGTON AVE | NEW CASTLE | PA | 16105 | 270219891 | IMAGING CENTE | PA | NA |
| COMMUNITY BASKET LLC | |||||||
| 1205 GRAMPIAN BOULEVARD | WILLIAMSPORT | PA | 17701 | 201195736 | REAL ESTATE RENTA | PA | NA |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | CityForeignAddress/CityNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HCPHARMACY CENTRAL INC | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251364192 | PHARMACY CO-O | PA | NA | C | ||||||
| CHILDREN'S COMMUNITY CARE | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251781887 | PEDIATRIC SVC | PA | NA | C | ||||||
| UPMC CANCER CENTERS IRELAND LIMITED | ||||||||||||||
| CANCER TREATM | na | C | 6th floor beacon hospital | dublin | EI | 18 | EI | |||||||
| upmc physician services holding company | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251877017 | HOLDING CO | PA | na | C | ||||||
| HEMATOLOGY ONCOLOGY ASSOC | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 421648357 | HEALTHCARE | PA | na | C | ||||||
| ONCOLOGY HEMATOLOGY ASSOC | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251762980 | HEALTHCARE | PA | na | C | ||||||
| TRI-STATE NEUROSURGICAL ASSOCIATES | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251458655 | HEALTHCARE | PA | na | C | ||||||
| RENAISSANCE FAMILY PRACTICE - UPMC INC | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 262942406 | HEALTHCARE | PA | na | C | ||||||
| UPMC HOLDING COMPANY INC | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251777713 | HOLDING CORP | PA | na | C | ||||||
| UPMC COVERAGE PRODUCTS INC | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251777710 | HOLDING CORP | PA | na | C | ||||||
| FREEDOM INSURANCE COMPANY | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 030308944 | INSURANCE | VT | na | C | ||||||
| TRI-CENTURY INSURANCE CO | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251500739 | INSURANCE | PA | na | C | ||||||
| UPMC DnA INC | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251883237 | INSURANCE | PA | na | C | ||||||
| UPMC HEALTH BENEFITS INC | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251844144 | HEALTH INSUR | PA | na | C | ||||||
| UPMC HEALTH NETWORK INC | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 721527566 | HEALTH INSUR | PA | na | C | ||||||
| UPMC HEALTH PLAN INC | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 232813536 | HEALTH INSUR | PA | na | c | ||||||
| UPMC BENEFIT MANAGEMENT SERVICES INC | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251769564 | WORKERS' COMP | PA | na | C | ||||||
| UPMC DIVERSIFIED SERVICES INC | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251778454 | HOLDING CORP | PA | na | C | ||||||
| MONROEVILLE SPECIALTY CLINIC | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251666087 | HEALTHCARE | PA | na | C | ||||||
| MEDICAL ARCHIVAL SYSTEMS INC | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 232912501 | SOFTWARE DEVE | DE | na | C | ||||||
| PRESBY HEALTH RESOURCE MGMT | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251422155 | HEALTHCARE | PA | na | C | ||||||
| RX PARTNERS INC | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251801966 | RETAIL PHARM | PA | na | C | ||||||
| BIOTRONICS INC | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251843500 | EQUIP MAINTEN | PA | na | C | ||||||
| MEDICAL CENTER PROPERTIES INC | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 251796940 | REAL ESTATE | PA | na | C | ||||||
| ASKESIS DEVELOPMENT GROUP INC | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 541625585 | SOFTWARE DEVE | DE | na | C | ||||||
| PANTHER REINSURANCE COMPANY LTD | ||||||||||||||
| INSURANCE | na | C | po box 1109 | CJ | CJ | grand cayman | ||||||||
| FORBES REINSURANCE COMPANY LTD | ||||||||||||||
| INSURANCE | na | C | po box 1109 | CJ | CJ | grand cayman | ||||||||
| CATHEDRAL (RE) INSURANCE CO | ||||||||||||||
| INSURANCE | na | C | po box 1109 | CJ | CJ | grand cayman | ||||||||
| UPMC INTERNATIONAL HEALTH INITIATIVES | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 841706741 | INACTIVE | PA | NA | C | ||||||
| UPMC IRELAND LIMITED | ||||||||||||||
| HEALTHCARE SU | NA | C | 6th floor beacon hospital | EI | EI | dublin | ||||||||
| UPMC UNITED KINGDOM LTD | ||||||||||||||
| 980571026 | SOFTWARE LICE | NA | C | c/o nair co 11th floor | bs12 lewis | UK | UK | bristol whitefriars | ||||||
| BAYFRONT REGIONAL DEVELOPMENT CORP | ||||||||||||||
| 300 STATE STREET | ERIE | PA | 16507 | 251401388 | RE HOLDING CO | PA | NA | C | ||||||
| BAYSIDE DEVELOPMENT CORP | ||||||||||||||
| 300 STATE STREET | ERIE | PA | 16507 | 251401386 | REAL ESTATE/P | PA | na | C | ||||||
| UPMC Work Alliance Inc | ||||||||||||||
| 600 Grant Street | Pittsburgh | PA | 15219 | 452825053 | Insurance | PA | na | C | ||||||
| UPMC CANADA TECHNOLOGIES LIMITED | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 999999999 | SOFTWARE | CA | NA | C | ||||||
| ALLIED ORTHOPEDICS APPLIANCES INC | ||||||||||||||
| 335 E 3RD ST | JAMESTOWN | NY | 14701 | 161092951 | MED APPLIANCE | PA | NA | C | ||||||
| UPMC HEALTH COVERAGE INC | ||||||||||||||
| 600 GRANT STREET 58TH FLOOR | PITTSBURGH | PA | 15219 | 462824537 | INSURANCE | PA | NA | C | ||||||
| UPMC HEALTH OPTIONS INC | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 462824626 | INSURANCE | PA | NA | C | ||||||
| UPMC Complete Care Inc | ||||||||||||||
| 5215 Centre Avenue | Pittsburgh | PA | 15232 | 463605753 | Healthcare | PA | NA | C | ||||||
| American Home Health Services | ||||||||||||||
| 868 Corporate Way | Westlake | OH | 44145 | 311521422 | Home Health C | OH | NA | C | ||||||
| health fidelity inc | ||||||||||||||
| 210 s b st | san mateo | CA | 94401 | 452538963 | technology sv | CA | na | c | ||||||
| fluence health inc | ||||||||||||||
| 6425 penn ave | pittsburgh | PA | 15206 | 472684174 | software | DE | na | c | ||||||
| CURAVI HEALTH INC | ||||||||||||||
| 6425 PENN AVE | PITTSBURGH | PA | 15206 | 811217377 | HEALTHCARE | DE | NA | C | ||||||
| PENSIAMO INC | ||||||||||||||
| 600 GRANT STREET 59TH FL | PITTSBURGH | PA | 15219 | 812069236 | SUPPLY CHAIN | DE | NA | C | ||||||
| ALTOONA FAMILY INC | ||||||||||||||
| 620 HOWARD AVE | ALTOONA | PA | 16601 | 251444935 | MGMT SVCS | PA | NA | C | ||||||
| LEXINGTON HOLDINGS INC | ||||||||||||||
| 620 HOWARD AVE | ALTOONA | PA | 16601 | 251794386 | MEDICAL SVCS | PA | NA | C | ||||||
| LEXINGTON ONE INC | ||||||||||||||
| 620 HOWARD AVE | ALTOONA | PA | 16601 | 251468889 | RENTAL | PA | NA | C | ||||||
| LEXINGTON TWO INC | ||||||||||||||
| HOWARD AVE 7TH ST | ALTOONA | PA | 16601 | 251555689 | RENTAL EQPT | PA | NA | C | ||||||
| LEXINGTON FOUR INC | ||||||||||||||
| 620 HOWARD AVE | ALTOONA | PA | 16601 | 251793736 | HOLDING CO. | DE | NA | C | ||||||
| ALLEGHENY HEALTHCARE STAFFING INC | ||||||||||||||
| 620 HOWARD AVE | ALTOONA | PA | 16601 | 271657362 | EMPLOYMENT SV | PA | NA | C | ||||||
| UPMC ALTOONA REGIONAL HEALTH SERVICES | ||||||||||||||
| 1414 9TH AVE | ALTOONA | PA | 16602 | 251219302 | MEDICAL SVC | PA | NA | C | ||||||
| LEXINGTON ANESTHESIA ASSOCIATES INC | ||||||||||||||
| 620 HOWARD AVE | ALTOONA | PA | 16601 | 251897765 | MEDICAL SVCS | PA | NA | C | ||||||
| NORTHERN CAMBRIA MEDICAL CENTER INC | ||||||||||||||
| 620 HOWARD AVE | ALTOONA | PA | 16601 | 251530860 | MEDICAL SVC | PA | NA | C | ||||||
| PATTON FAMILY MEDICAL CENTER INC | ||||||||||||||
| 620 HOWARD AVE 5TH FL | ALTOONA | PA | 16601 | 251793735 | MEDICAL SVC | PA | NA | C | ||||||
| MEDCPU | ||||||||||||||
| 100 WALL STREET SUITE 2202 | NEW YORK | NY | 10005 | 383805381 | SOFTWARE DEVE | DE | NA | C | ||||||
| UPMC EXCESS PL TR | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 826254351 | TRUST | PA | NA | TRUST | ||||||
| RxANTE INC | ||||||||||||||
| 511 CONGRESS STREET 803 | PORTLAND | ME | 04101 | 454040219 | MEDICATION MGT | DE | NA | C | ||||||
| VINCENT PAYMENT SOLUTIONS INC | ||||||||||||||
| BAKERY SQUARE 6425 PENN AVENUE ST | PITTSBURGH | PA | 15206 | 821101143 | PAYMENT SYSTEM | DE | NA | C | ||||||
| J HEALTH VENTURES INC | ||||||||||||||
| 1211 WILIMINGTON AVENUE | NEW CASTLE | PA | 16105 | 251607893 | INACTIVE | PA | NA | C | ||||||
| JER MEDICAL ASSOCIATES INC | ||||||||||||||
| 1211 WILMINGTON AVENUE | NEW CASTLE | PA | 16105 | 251609398 | INACTIVE | PA | NA | C | ||||||
| SUSQUEHANNA HEALTH SYSTEM INSURANCE NET | ||||||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 99999 | 999999999 | INSURANCE | PA | NA | C | ||||||
| SUSQUEHANNA VENTURES INC | ||||||||||||||
| 1201 GRAMPIAN BOULEVARD | WILLIAMSPORT | PA | 17701 | 232470623 | PHARMACY | PA | NA | C | ||||||
| TYOGA CARENET | ||||||||||||||
| 114 EAST AVENUE | WELLSBORO | PA | 16901 | 251810967 | INTEGRATE HEALTHC | PA | NA | C | ||||||
| WCA SERVICE CORPORATION INC | ||||||||||||||
| 207 FOOTE AVENUE | JAMESTOWN | NY | 14701 | 161151438 | HOLDING COMPANY | NY | NA | C | ||||||
| FRIENDS OF ALTOONA HOSPITAL | ||||||||||||||
| 620 HOWARD AVENUE | ALTOONA | PA | 16601 | 861140504 | FUNDRAISING | PA | NA | C | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| RX PARTNERS INC | ||
| P | $136,363 | COST |
| UPMC | ||
| P | $258,902 | COST |
| UPMC COMMUNITY PROVIDER SERVICES | ||
| P | $184,122 | COST |
| CORE NETWORK LLC | ||
| P | $344,169 | COST |
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