SENECA PLACE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SENECA PLACE (EIN 72-1562844)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-04-22
IRS object ID: 202501129349300135
Schema version: 2023v6.0
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 B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-22T12:15:44-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	721562844	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SENECA PLACE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% EILEEN SIMMONS	InCareOfNm
Business Name Control	SENE	BusinessNameControlTxt
Phone	4126475765	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 GRANT ST 58TH FL C/O CORP TAX	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15219	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBORAH BRODINE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4124277420	PhoneNum
Signature	2025-04-22	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBORAH BRODINE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 GRANT ST 58TH FL C/O CORP TAX	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15219	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$29,967,400	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UPMC.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	SKILLED NURSING AND SENIOR CONGREGATE LIVING (SEE SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	282	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,288,109	PYContributionsGrantsAmt
CY Contributions Grants	$751,633	CYContributionsGrantsAmt
PY Program Service Revenue	$30,479,913	PYProgramServiceRevenueAmt
CY Program Service Revenue	$25,774,392	CYProgramServiceRevenueAmt
PY Investment Income	$101,798	PYInvestmentIncomeAmt
CY Investment Income	$91,072	CYInvestmentIncomeAmt
PY Other Revenue	-$87,392	PYOtherRevenueAmt
CY Other Revenue	$3,198,769	CYOtherRevenueAmt
PY Total Revenue	$31,782,428	PYTotalRevenueAmt
CY Total Revenue	$29,815,866	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	$17,458,043	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,892,801	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$21,260,967	PYOtherExpensesAmt
CY Other Expenses	$18,192,485	CYOtherExpensesAmt
PY Total Expenses	$38,719,010	PYTotalExpensesAmt
CY Total Expenses	$33,085,286	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,936,582	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,269,420	CYRevenuesLessExpensesAmt
Total Assets BOY	$26,063,834	TotalAssetsBOYAmt
Total Assets EOY	$26,017,643	TotalAssetsEOYAmt
Total Liabilities BOY	$17,725,493	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,476,054	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,338,341	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$23,541,589	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SKILLED NURSING AND SENIOR CONGREGATE LIVING (SEE SCHEDULE O)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$19,289,368	ExpenseAmt
Revenue	$31,840,546	RevenueAmt
Desc	See Schedule O	Desc
Total Program Service Expenses	$19,289,368	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
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	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	Yes (true)	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 With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	282	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
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	0	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	false	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	EILEEN SIMMONS	PersonNm
Phone	4126477713	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 LOTHROP STREET	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15213	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DEBORAH BRODINE
DIRECTOR & CHAIR	5.0	40.0	Yes (X)	Yes (X)	$0	$862,548	$135,403
BRYANT WESLEY ESQ
SECRETARY	1.0	40.0		Yes (X)	$0	$461,060	$63,286
MARK BONDI
DIRECTOR & PRESIDENT	1.0	40.0	Yes (X)	Yes (X)	$0	$364,195	$64,571
ROGER DAVIS R 33124
COO	5.0	40.0			$0	$199,383	$51,999	Yes (X)
WILLIAM NIGRO
DIRECTOR AND TREASURER	5.0	40.0	Yes (X)	Yes (X)	$0	$196,110	$29,765
PAULA FELLERS
Restorative Nursing Coord, SN	40.0	0.0			$187,752	$0	$36,248		Yes (X)
MARK SKELLY
Regional Administrator, SN	40.0	0.0			$162,197	$0	$42,407		Yes (X)
MARY MAXWELL
Nursing Unit Manager, SN	40.0	0.0			$160,804	$0	$16,846		Yes (X)
DENISE JOHNS
Manager, Food Services - SNF	40.0	0.0			$157,991	$0	$17,415		Yes (X)
JOHN PATTERSON
SENIOR PROFESSIONAL CNA II	40.0	0.0			$158,029	$0	$13,466		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$826,773	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,083,296	TotReportableCompRltdOrgAmt
Total Other Compensation	$471,406	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RELIANT STAFFING
PO BOX 495	HARRISON CITY	PA	15636	STAFFING SERVICES	$1,865,928
BAKER TILLY VIRCHOW KRUASE LLP
5700 CORPORATE DRIVE SUITE 650	PITTSBURGH	PA	15237	AUDITING SERVICES	$323,080
HEALTH CAROUSEL LLC
4000 SMITH RD SUITE 410	CINCINNATI	OH	45209	STAFFING SERVICES	$712,220

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$254,322	FundraisingAmt
Government Grants	$238,878	GovernmentGrantsAmt
All Other Contributions	$258,433	AllOtherContributionsAmt
Noncash Contributions	$115,293	NoncashContributionsAmt
Total Contributions	$751,633	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE	623000	$12,321,543	$12,321,543
OTHER PATIENT/RESIDENT REVENUE	561000	$13,236,946	$13,236,946
OTHER PROG SEV REV	623000	$215,903	$215,903

Field	Value	IRS element (for citing)
Total Program Service Revenue	$25,774,392	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,072	TotalRevenueColumnAmt
Exclusion	$91,072	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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$18,983	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$254,322	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$151,534	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$132,551	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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	GAIN ON CCRC TRANSACTION	Desc
Total Revenue Column	$3,331,320	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,331,320	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,331,320	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,815,866	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,105,712	RelatedOrExemptFuncIncomeAmt
Exclusion	$91,072	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	$0	TotalAmt

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	$11,436,451	TotalAmt
Program Services	$5,355,703	ProgramServicesAmt
Management And General	$6,080,748	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,473,588	TotalAmt
Program Services	$1,158,384	ProgramServicesAmt
Management And General	$1,315,204	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$982,762	TotalAmt
Program Services	$460,229	ProgramServicesAmt
Management And General	$522,533	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	$808,223	TotalAmt
Management And General	$808,223	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$46,645	TotalAmt
Management And General	$46,645	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$111,128	TotalAmt
Program Services	$111,128	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$342,223	TotalAmt
Program Services	$64,216	ProgramServicesAmt
Management And General	$278,007	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$346,167	TotalAmt
Program Services	$79,291	ProgramServicesAmt
Management And General	$266,876	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,653,697	TotalAmt
Program Services	$765,135	ProgramServicesAmt
Management And General	$888,562	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$144,708	TotalAmt
Program Services	$33,753	ProgramServicesAmt
Management And General	$110,955	ManagementAndGeneralAmt

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	$3,160	TotalAmt
Management And General	$3,160	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,079	TotalAmt
Management And General	$2,079	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,314,662	TotalAmt
Program Services	$1,314,662	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$143,680	TotalAmt
Program Services	$41,809	ProgramServicesAmt
Management And General	$101,871	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PURCHASED SALARIES	$6,018,903	$6,018,903
PURCHASED SERVICES	$1,500,909	$1,500,909
DIETARY SUPPLIES	$968,095	$965,899	$2,196
CONSULTING SERVICES	$2,511,901		$2,511,901

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,276,305	TotalAmt
Program Services	$1,419,347	ProgramServicesAmt
Management And General	$856,958	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,085,286	TotalAmt
Program Services	$19,289,368	ProgramServicesAmt
Management And General	$13,795,918	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$65,017	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$351,120	BOYAmt
EOY	$331,039	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	$2,130,168	BOYAmt
EOY	$1,343,307	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	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$40,617,467	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$26,904,229	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,075,226	BOYAmt
EOY	$13,713,238	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$7,442,303	BOYAmt
EOY	$10,630,059	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,063,834	BOYAmt
EOY	$26,017,643	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,098,530	BOYAmt
EOY	$2,387,433	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	$138,531	BOYAmt
EOY	$88,621	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	$16,488,432	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,725,493	BOYAmt
EOY	$2,476,054	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,672,038	BOYAmt
EOY	$19,475,724	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,666,303	BOYAmt
EOY	$4,065,865	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,338,341	BOYAmt
EOY	$23,541,589	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,063,834	BOYAmt
EOY	$26,017,643	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,269,420	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$18,472,668	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$624,584	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,828,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$313,086	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,288,108	CurrentTaxYearMinus1YearAmt
Current Tax Year	$751,633	CurrentTaxYearAmt
Total	$4,805,591	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,745,380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,139,160	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,808,752	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,479,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,774,391	CurrentTaxYearAmt
Total	$137,947,596	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	$29,369,964	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,967,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,121,838	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,768,021	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,526,024	CurrentTaxYearAmt
Total	$142,753,187	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	$142,753,187	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$132,911	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$122,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,360	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,798	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,072	CurrentTaxYearAmt
Total	$560,911	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	$132,911	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$122,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,360	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,798	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,072	CurrentTaxYearAmt
Total	$560,911	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)
Current Tax Year Minus4 Years	-$15,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$24,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$35,415	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$87,392	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$132,551	CurrentTaxYearAmt
Total	-$295,424	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,487,415	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,065,504	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,198,783	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,782,427	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,484,545	CurrentTaxYearAmt
Total	$143,018,674	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99814	PublicSupportCY509Pct
Public Support PY509	0.99707	PublicSupportPY509Pct
Investment Income CY	0.00392	InvestmentIncomeCYPct
Investment Income PY	0.00420	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	$4,062,181	OtherCostOrOtherBasisAmt
Book Value	$4,062,181	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,017,702	OtherCostOrOtherBasisAmt
Depreciation	-$25,338,567	DepreciationAmt
Book Value	$2,679,136	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,583,729	OtherCostOrOtherBasisAmt
Depreciation	-$663,034	DepreciationAmt
Book Value	$6,920,696	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$955,134	OtherCostOrOtherBasisAmt
Depreciation	-$902,629	DepreciationAmt
Book Value	$52,506	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	-$1,281	OtherCostOrOtherBasisAmt
Book Value	-$1,281	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,713,238	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM EXEMPT AFFILIATES	$6,271,866
OTHER ASSETS	$582,193
INVESTMENTS WITH RELATED ORGS	$3,776,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$10,630,059	TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNER	Event1Nm
Gross Receipts Event1	$18,983	GrossReceiptsEvent1Amt
Gross Revenue Event1	$18,983	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Food And Beverage Event1	$34,534	FoodAndBeverageEvent1Amt
Entertainment Event1	$400	EntertainmentEvent1Amt
Other Direct Expenses Event1	$116,600	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$18,983	GrossReceiptsTotalAmt
Gross Revenue Total Events	$18,983	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$34,534	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$116,600	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$151,534	DirectExpenseSummaryEventsAmt
Net Income Summary	-$132,551	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	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 (10 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	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
DEBORAH BRODINE
DIRECTOR & CHAIR	$418,934	$390,000	$53,614	$106,432	$28,971	$997,951	$49,375
WILLIAM NIGRO
DIRECTOR AND TREASURER	$169,191	$26,350	$569	$21,573	$8,192	$225,875	$0
BRYANT WESLEY ESQ
SECRETARY	$255,906	$187,000	$18,154	$62,701	$585	$524,346	$15,781
MARK BONDI
DIRECTOR & PRESIDENT	$216,027	$141,985	$6,183	$34,267	$30,304	$428,766	$0
ROGER DAVIS R 33124
COO	$171,471	$27,200	$712	$16,315	$35,684	$251,382	$0
MARK SKELLY
Regional Administrator, SN								$140,985	$20,584	$628	$18,979	$23,428	$204,604	$0
PAULA FELLERS
Restorative Nursing Coord, SN								$186,313	$0	$1,439	$17,083	$19,165	$224,000	$0
DENISE JOHNS
Manager, Food Services - SNF								$157,453	$0	$538	$12,905	$4,510	$175,406	$0
MARY MAXWELL
Nursing Unit Manager, SN								$160,716	$0	$88	$7,474	$9,372	$177,650	$0
JOHN PATTERSON
SENIOR PROFESSIONAL CNA II								$158,019	$0	$10	$11,647	$1,819	$171,495	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART 1, LINE 7

SENECA PLACE PROVIDES INCENTIVE COMPENSATION AS PART OF ITS TOTAL COMPENSATION PROGRAM FOR OFFICERS AND KEY EMPLOYEES. THE 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 SENECA PLACE'S MISSION AND INCLUDE :PATIENT QUALITY AND SATISFACTION, COMMUNITY BENEFITS, OPERATIONAL AND FINANCIAL STRENGTH, LEADERSHIP DEVELOPMENT AND STRATEGIC BUSINESS INITIATIVES AMONG OTHERS.

SCHEDULE J, PART 1, QUEST. 4B

ALL PERSONS PARTICIPATING IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ARE DISCLOSED IN SCHEDULE J WITH CORRESPONDING AMOUNTS DISCLOSED WITHIN THE TOTAL AMOUNT 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 MULTI YEAR 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 THE 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 CURRENT INCOME FOR FICA TAXATION AND REPORTING PURPOSES, THIS BENEFIT, WHICH GENERALLY HAS BEEN EARNED OVER THE EMPLOYEES' 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 M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$650	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$45	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,059	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,161	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GIFT BASKETS	117	$36,481	FAIR MARKET VALUE
Yes (X)	GIFT CERTIFICATES	37	$10,265	FAIR MARKET VALUE
Yes (X)	ADVERTISING	6	$45,440	FAIR MARKET VALUE
Yes (X)	TICKETS	33	$8,048	FAIR MARKET VALUE
Yes (X)	MISC	10	$1,815	FAIR MARKET VALUE
Yes (X)	GOLF RELATED ITEMS	15	$8,614	FAIR MARKET VALUE
Yes (X)	ALCOHOL FOR EVENT	21	$1,715	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III Statement of Program Service Accomplishments	SENECA PLACE EIN: 72-1562844 FY ENDING JUNE 30, 2023 FORM 990, PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS THE PRIMARY EXEMPT PURPOSE OF SENECA PLACE IS THE OWNERSHIP AND OPERATION OF A 174-BED SKILLED NURSING CARE FACILITY KNOWN AS SENECA PLACE AND TWO INDEPENDENT CONGREGATE LIVING FACILITIES (ICLFS) KNOWN AS SENECA HILLS VILLAGE AND LIGHTHOUSE POINTE, RESPECTIVELY. SENECA PLACE IS A CHARITABLE, NON-PROFIT CORPORATION FOUNDED IN 2003, FOR THE PURPOSE OF ORGANIZING AND OPERATING NURSING HOME SERVICES IN THE PITTSBURGH, PENNSYLVANIA AREA. ITS MISSION IS TO SERVE THE COMMUNITY NEEDS FOR LONG-TERM CARE NURSING AND REHABILITATION SERVICES. TO ACHIEVE THIS MISSION, SENECA PLACE PROVIDES OUTSTANDING CARE AND SERVICES, MAXIMUM INDEPENDENCE, AND OPTIMAL QUALITY OF LIFE. SENECA PLACE PROVIDES ALL THEIR NURSING FACILITY SERVICES ON A CHARITABLE BASIS WITHOUT REGARD TO PATIENTS' ABILITY TO PAY. SKILLED NURSING PROFESSIONALS AT THE SENECA PLACE NURSING FACILITY OFFER A COMPREHENSIVE PLAN OF HEALTH CARE SERVICES INCLUDING REHABILITATIVE SERVICES. THEY PROVIDE CARE FOR PEOPLE WITH ALZHEIMER'S DISEASE, ARTHRITIS, BLOOD DISORDERS, CANCER, LEUKEMIA, DIABETES, STROKE, CARDIOVASCULAR DISEASE, AND SLOW HEALING WOUNDS. THEY ALSO PROVIDE HOSPICE SUPPORT FOR RESIDENTS WITH AN END-OF-LIFE ILLNESS. REGISTERED AND LICENSED PRACTICAL NURSES AND CERTIFIED NURSING ASSISTANTS WHO ARE SPECIALISTS IN CARING FOR THE ELDERLY WORK COOPERATIVELY TO ENHANCE THE QUALITY OF LIFE AND RETURN RESIDENTS TO THEIR HIGHEST LEVEL OF INDEPENDENT FUNCTIONING. CARING STAFF MEMBERS PROVIDE COMPREHENSIVE SERVICES THAT ADDRESS THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL NEEDS OF EACH RESIDENT. SENECA HILLS VILLAGE AND LIGHTHOUSE POINTE HAVE 123-UNITS AND 131-UNITS, RESPECTIVELY. BOTH ARE ICLFS, WHICH IS A RESIDENTIAL FACILITY FOR THE ELDERLY WHO ARE AMBULATORY WITHOUT ASSISTANCE, ABLE TO SELF-MANAGE MEDICATIONS, AND REQUIRE NO ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING. THESE RESIDENTS ARE GENERALLY INDEPENDENT, BUT MAY NEED SOME MINIMAL ASSISTANCE IN DAILY ROUTINES, INCLUDING INSTRUMENTAL ACTIVITIES OF DAILY LIVING (IADLS) SUCH AS MEAL PREPARATION AND TRANSPORTATION. IN ADDITION TO ENJOYING ALL OF THE AMENITIES OF THE FACILITY, THESE RESIDENTS ARE FREE TO COME AND GO AS THEY PLEASE AND ENJOY THE ADDED BENEFIT OF LIVE-IN RESIDENT MANAGERS WHO ARE AVAILABLE TO PROVIDE THEM WITH A WORRY-FREE LIFESTYLE IN A SAFE AND SECURE ENVIRONMENT. SENECA PLACE IS LICENSED AS A CONTINUING CARE RETIREMENT COMMUNITY (CCRC). AS SUCH, SENECA PLACE OFFERS CONTRACTS TO OLDER ADULTS WHO LIVE IN SENECA HILLS VILLAGE AND LIGHTHOUSE POINT, COMMITTING TO PROVIDE DISCOUNTED MONTHLY FEES AND PRIORITY ADMISSION TO THE SENECA PLACE NURSING FACILITY AND SENECA MANOR, AN ASSISTED LIVING FACILITY OWNED AND OPERATED BY SENECA PLACE'S PARENT CORPORATION UPMC SENIOR COMMUNITIES, INC., IF LATER REQUIRED BY THE RESIDENT. ALL CARE PROVIDED AT THE SENECA PLACE NURSING FACILITY IS CONSISTENT WITH GUIDELINES ESTABLISHED BY THE VARIOUS LICENSING AND REGULATORY AGENCIES THAT GOVERN LONG-TERM NURSING CARE. THE CARE OF EVERY RESIDENT AT THE SENECA PLACE NURSING FACILITY IS SUPERVISED BY A PHYSICIAN'S EVALUATION OF EACH RESIDENT'S CONDITION; A REGIMEN OF CARE IS PRESCRIBED TO MEET IMMEDIATE AND LONG-TERM NEEDS. REHABILITATION REHABILITATION SERVICES ARE PROVIDED TO THE SENECA PLACE NURSING FACILITY RESIDENTS THAT ARE REFERRED BY A PHYSICIAN. THE SERVICES INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND AUDIOLOGY SERVICES. NURSING SERVICES THE NURSING STAFF AT THE SENECA PLACE NURSING FACILITY IS COMPRISED OF REGISTERED NURSES, LICENSED PRACTICAL NURSES, AND CERTIFIED NURSING ASSISTANTS. UNDER THE DIRECTION OF THE DIRECTOR OF NURSING, UNIT MANAGERS, AND DESIGNATED CHARGE NURSES, THE NURSING STAFF PROVIDES CARE FOR THE RESIDENT ON A 24-HOUR BASIS AS PRESCRIBED BY THEIR PHYSICIANS. ACTIVITIES PROGRAM THE ACTIVITIES DEPARTMENT AT THE SENECA PLACE NURSING FACILITY PROVIDES AN ONGOING PROGRAM OF ACTIVITIES DESIGNED TO MEET THE INTERESTS AND THE SOCIAL, MENTAL, PHYSICAL, RECREATIONAL, AND SPIRITUAL NEEDS OF EACH RESIDENT. VOLUNTEER SERVICES VOLUNTEERS AT THE SENECA PLACE NURSING FACILITY PLAY AN ACTIVE AND VITAL ROLE IN COMPLIMENTING PROFESSIONAL SERVICES TO RESIDENTS. VOLUNTEERS HELP ESCORT RESIDENTS TO REHABILITATION SESSIONS, TO THE BEAUTY SHOP, FOR WALKS AROUND THE GROUNDS, ON FIELD TRIPS, AND TO SPECIAL EVENTS - EACH GIVING THAT EXTRA "PERSONAL TOUCH". SENECA PLACE PROVIDES A VARIETY OF PROGRAMS THAT MEET THE NEEDS OF PATIENTS WHO NO LONGER REQUIRE HOSPITAL CARE BUT DO NEED 24-HOUR SKILLED NURSING AND REHABILITATION CARE AND OTHER PERSONAL HEALTH CARE SERVICES. UPMC'S ESTABLISHED REPUTATION FOR MEDICAL EXCELLENCE IS DEMONSTRATED EVERY DAY AT THIS FACILITY. A PROFESSIONAL TEAM INCLUDING CERTIFIED NURSE PRACTITIONERS, REGISTERED NURSES, LICENSED PRACTICAL NURSES, AND CERTIFIED NURSING ASSISTANTS WORK COOPERATIVELY TO ENHANCE QUALITY OF LIFE AND RETURN RESIDENTS TO THEIR HIGHEST LEVEL OF INDEPENDENT FUNCTIONING. CARING, DEDICATED STAFF PROVIDE COMPREHENSIVE SKILLED NURSING AND REHABILITATION SERVICES THAT ADDRESS THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL NEEDS OF EACH RESIDENT. SENECA PLACE IS CONVENIENTLY LOCATED MINUTES AWAY FROM THE PARKWAY EAST AND ROUTE 22 IN MONROEVILLE. RESIDENTS HAVE THE ADVANTAGE OF IMMEDIATE ACCESS TO HIGH-QUALITY MEDICAL SERVICES FROM THE NEIGHBORING SENECA ASSISTED LIVING AND INDEPENDENT LIVING UNITS. REHABILITATION SERVICES ARE AN INTEGRAL PART OF THE COMPLETE CARE PROGRAM AVAILABLE TO RESIDENTS AT SENECA PLACE. ON-SITE REHABILITATION PROGRAMS INCLUDE: . PHYSICAL THERAPY . OCCUPATIONAL THERAPY . SPEECH THERAPY . RESTORATIVE NURSING, INCLUDING: o EXERCISE o WALKING o SOCIALIZATION o ACTIVITIES OF DAILY LIVING o SPLINTING PROGRAMS ON APRIL 1, 2024, THE FACILITIES UTILIZED BY SENECA PLACE BECAME SUBJECT TO A PURCHASE AND SALE AGREEMENT, TO LIFE BRIDGE BENEVOLENT HOLDING, LLC, A DELAWARE LLC. CONCURRENT WITH THE ASSET SALE, WAS THE EXECUTION OF AN OPERATIONS TRANSFER AGREEMENT (OTA) TO SUBSIDIARY ENTITIES OF BONCREST RESOURCE GROUP, A GEORGIA NONPROFIT CORPORATION.
Part VI Governance, Management, and Disclosure	Question 6: Seneca Place has one sole member, the federally tax-exempt entity UPMC Senior Communities, Inc. Question 7A: The parent entity of Seneca Place, UPMC Senior Communities, Inc., has the ability to appoint board members to Seneca Place as stipulated in the by-laws of Seneca Place.
Part VI Governance, Management, and Disclosure	Section B: Policies Question 11: A full copy of the form 990 is 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 subsidiaries, including Seneca Place. 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 sections 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 Seneca Place.
Part VI Governance, Management, and Disclosure	Question 19: Upon request, management determines public disclosure applicability.
PART XI RECONCILIATION OF NET ASSETS	OTHER CHANGES IN NET ASSETS OR FUND BALANCES UNREALIZED GAIN $336,347 RESTRICTED NET ASSETS ($139,219) NON-CASH CONTRIBUTIONS ($115,293) DONATED PP&E $240,733 SALE OF OPERATIONS $7,287,524 RESTORATION OF ASSETS $10,862,577 TOTAL $18,472,668
PART XII FINANCIAL STATEMENTS AND REPORTING	QUESTION 2B: THE ORGANIZATION'S FINANCIAL STATEMENTS AE A PART OF A SEPARATE INDEPENDENT AUDIT PERFOMED BY BAKER TILLY AS WELL AS A CONSOLIDATED FINANCIAL STATEMENT AUDIT PERFORMED BY EY FOR UPMC AND ALL SUBSIDIARIES. THE ENTIRE SYSTEM'S FINANCIAL STATEMENTS, OF WHICH THIS ORGANIZATIONS IS PART OF, ARE POSTED ON THE UPMC WEBSITE (WWW.UPMC.COM). THE FINANCIAL STATEMENT AUDIT DURING THE FILING PERIOD IS FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2023.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (67 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)
PITTSBURGH LIFETIME CARE COMMUNITY
600 GRANT STREET	PITTSBURGH	PA	15219	251335247	CCRC	PA	501(C)(3)	10	UPMC SR COMM	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	SR CARE MGMT	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)
NORTHWEST HOSPITAL 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	251462312	FOUNDATION	PA	501(C)(3)	7	NA	false
Great Lakes Physician Practice PC
600 Grant Street 58th Floor	PITTSBURGH	PA	15219	464186362	PHYSICIAN SRV	NY	501(C)(3)	3	Regnl Health	Yes (true)
Hamot Health Foundation
302 FRENCH STREET	ERIE	PA	16507	251400999	FOUNDATION	PA	501(C)(3)	12(B)II	UPMC HAMOT	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 CARE CENTER INC
1211 WILMINGTON AVE	NEW CASTLE	PA	16105	232871396	SR SERVICES	PA	501(C)(3)	10	UPMC SR COMM	Yes (true)
LAUREL REALTY INC
32-36 CENTRAL AVENUE	WELLSBORO	PA	16901	231403678	REAL ESTATE	PA	501(C)(2)	N/A	UPMC SUSQUEH	Yes (true)
THE GREEN HOME
37 CENTRAL AVENUE	WELLSBORO	PA	16901	240804365	SKILLED NURSI	PA	501(C)(3)	10	UPMC SUSQUEH	Yes (true)
WILLIAMSPORT AREA AMB SERVICE COOP
700 HIGH STREET	WILLIAMSPORT	PA	17701	232416166	AMBULANCE SVC	PA	501(C)(3)	10	UPMC WILLIAM	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)	CHAUT AT WCA	Yes (true)
STARFLIGHT INC
135 ALLEN STREET	JAMESTOWN	NY	14701	161557878	AIR AMBULANCE	NY	501(C)(3)	7	CHAUT AT WCA	Yes (true)
SOUTH CENTRAL ALPHA HOUSING & HEALTH
3410 W PITTSBURG ROAD	NEW CASTLE	PA	16101	251701701	SNF & AL	PA	501(C)(3)	10	UPMC SR COMM	Yes (true)
SOUTH WESTERN ALPHA HOUSING & HEALTH
745 GREENVILLE ROAD	MERCER	PA	16137	251701700	SNF & IL	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)	12 (B)(II)	NA	false
LAUREL HEALTH FOUNDATION
32-36 CENTRAL AVENUE	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	NA	false
VENANGO VNA FOUNDATION
491 ALLEGHENY BOULEVARD	FRANKLIN	PA	16323	251472179	FOUNDATION	PA	501(C)(3)	12(D) III	NA	false
UPMC PINNACLE
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	251778658	SUPPORTING OR	PA	501(C)(3)	12(B)II	UPMC	Yes (true)
UPMC CARLISLE
361 ALEXANDER SPRING ROAD	CARLISLE	PA	17105	820880337	HOSPITAL	PA	501(C)(3)	3	UPMC PINNACL	Yes (true)
UPMC PINNACLE LANCASTER
250 COLLEGE AVENUE	LANCASTER	PA	17603	820896436	HOSPITAL	PA	501(C)(3)	3	UPMC PINNACL	Yes (true)
UPMC LITITZ
1500 HIGHLANDS AVENUE	LITITZ	PA	17543	820844453	HOSPITAL	PA	501(C)(3)	3	UPMC PINNACL	Yes (true)
UPMC MEMORIAL
325 SOUTH BELMONT STREET	YORK	PA	17405	820912090	HOSPITAL	PA	501(C)(3)	3	UPMC PINNACL	Yes (true)
PINNACLE HEALTH REGIONAL PHYSICIANS
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	820947698	PHYSICIAN SRV	PA	501(C)(3)	3	UPMC PINNACL	Yes (true)
UPMC PINNACLE FOUNDATION
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	222691718	FOUNDATION	PA	501(C)(3)	12(B)II	UPMC PINNACL	Yes (true)
COMMUNITY LIFE TEAM INC
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	231890444	MED TRANSPORT	PA	501(C)(3)	7	UPMC PINNACL	Yes (true)
HANOVER HEALTHCARE PLUS INC
300 HIGHLAND AVENUE	HANOVER	PA	17331	222658574	SUPPORTING OR	PA	501(C)(3)	12(A)(I)	UPMC PINNACL	Yes (true)
UPMC HANOVER
300 HIGHLAND AVENUE	HANOVER	PA	17331	231360851	HOSPITAL	PA	501(C)(3)	3	HANNOVER HEA	Yes (true)
UPMC PINNACLE HOSPITALS
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	251778644	HOSPITAL	PA	501(C)(3)	3	UPMC PINNACL	Yes (true)
PINNACLE HEALTH MEDICAL SERVICES
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	251709054	PHYSICIAN SRV	PA	501(C)(3)	3	UPMC PINNACL	Yes (true)
COLE FOUNDATION INC
1001 EAST SECOND STREET	COUDERSPORT	PA	16915	455417308	FOUNDATION	PA	501(C)(3)	12(A)(I)	C COLE MEM H	Yes (true)
HAMOT COLE VENTURES
1001 EAST SECOND STREET	COUDERSPORT	PA	16915	273172100	CLINIC SITES	PA	501(C)(3)	12(A)(I)	C COLE MEM H	Yes (true)
HENDORN INC
1001 EAST SECOND STREET	COUDERSPORT	PA	16915	231972659	RES. CARE	PA	501(C)(3)	10	C COLE MEM H	Yes (true)
HENDORN INC
1001 EAST SECOND STREET	COUDERSPORT	PA	16915	231972659	RES. CARE	PA	501(C)(3)	10	C COLE MEM H	Yes (true)
ASBURY HEIGHTS OF UPMC
600 GRANT STREET	PITTSBURGH	PA	15219	251555687	SUPPORTING OR	PA	501(C)(3)	12(B)(II)	UPMC SR COMM	Yes (true)
ASBURY HEALTH CENTER
600 GRANT STREET	PITTSBURGH	PA	15219	250969472	CCRC	PA	501(C)(3)	10	ASBURY HEIGH	Yes (true)
ASBURY VILLAS
600 GRANT STREET	PITTSBURGH	PA	15219	251819952	PERSONAL CARE	PA	501(C)(3)	10	ASBURY HEIGH	Yes (true)
ASBURY PLACE
600 GRANT STREET	PITTSBURGH	PA	15219	251729266	PERSONAL CARE	PA	501(C)(3)	10	ASBURY HEIGH	Yes (true)
WESLEY HILLS
600 GRANT STREET	PITTSBURGH	PA	15219	251507472	INDEP LIVING	PA	501(C)(3)	N/A	ASBURY HEIGH	Yes (true)
ASBURY FOUNDATION
600 GRANT STREET	PITTSBURGH	PA	15219	251555688	FOUNDATION	PA	501(C)(3)	7	ASBURY HEIGH	Yes (true)
SOMERSET COMMUNITY HOSPITAL FOUNDATION
225 SOUTH CENTER AVENUE	SOMERSET	PA	15501	251441863	FOUNDATION	PA	501(C)(3)	12(C)III	UPMC SOMERSE	Yes (true)
SOMERSET HEALTH SERVICES INC
225 SOUTH CENTER AVENUE	SOMERSET	PA	15501	251441920	PHYSICIAN SRV	PA	501(C)(3)	3	UPMC SOMERSE	Yes (true)
UPMC WESTERN MARYLAND CORPORATION
PO BOX 539	CUMBERLAND	MD	21501	520591531	HOSPITAL	MD	501(C)(3)	3	UPMC	Yes (true)
UPMC WESTERN MARYLAND CORPORATION
PO BOX 539	CUMBERLAND	MD	21501	520591531	HOSPITAL	MD	501(C)(3)	3	UPMC	Yes (true)
WESTERN MARYLAND HEALTH SYSTEM FND
PO BOX 539	CUMBERLAND	MD	21501	352289841	FOUNDATION	MD	501(C)(3)	12(C)III	UPMC WESTERN	Yes (true)
HANOVER HOSPITAL FOUNDATION
300 HIGHLAND AVENUE	HANOVER	PA	17331	822553293	FOUNDATION	PA	501(C)(3)	12(C)III	UPMC PINNACL	Yes (true)
RUSH TO CRUSH CANCER
200 LOTHROP STREET	PITTSBURGH	PA	15213	874771624	FOUNDATION	PA	501(C)(3)	7	UOFP CANCER	Yes (true)
UPMC WESTERN BEHAVIORAL HEALTH FOUNDATIO
200 LOTHROP STREET	PITTSBURGH	PA	15213	923568793	FOUNDATION	PA	501(C)(3)	7	UPMC PRESBY	Yes (true)
UPMC AMBULATORY SURGERY CENTER
600 GRANT STREET	PITTSBURGH	PA	15219	992460242	SURGERY CENT	PA	501(C)(3)		UPMC	Yes (true)
UPMC EAST END SURGERY CENTER
5800 CENTRE AVENUE	PITTSBURGH	PA	15206	992636583	SURGERY CENT	PA	501(C)(3)		UPMC AMBULAT	Yes (true)
UPMC WEST MIFFLIN GI
6161 CLAIRTON ROAD	WEST MIFFLIN	PA	15122	992662946	SURGERY CENT	PA	501(C)(3)		UPMC AMBULAT	Yes (true)
BUILD COMMUNITY DEVELOPMENT
100 STATE STREET STW 510	ERIE	PA	16507	990539256	FUNDRAISING	PA	501(C)(3)		HAMOT HEALTH	Yes (true)
AMBULANCE & CHAIR EMS INC
75 BRADEN STREET	WASHINGTON	PA	15301	251272075	MEDICAL TRANS	PA	501(C)(3)	10	UPMC GREENE	Yes (true)
UPMC GREENE
350 BODNAR AVENUE	WAYNESBURG	PA	15301	473884840	HOSPITAL	PA	501(C)(3)	3	UPMC WASHING	Yes (true)
WASHINGTON SENIOR CARE CORP
				251849365		PA	501(C)(3)	10	UPMC WASHING	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Disproportionate AllocationsDisproportionateAllocationsInd	OwnershipOwnershipPct
SENECA HILLS ASSISTED LIVING LP
600 GRANT STREET	PITTSBURGH	PA	15219	232873106	ASSISTED LIVI	PA	NA	false	1.00000
ST MARGARET MEDICAL ARTS ASSOCIATES
600 GRANT STREET	PITTSBURGH	PA	15219	251786655	MED OFFICE BL	PA	NA	false	1.00000
SHADYSIDE MEDICAL CENTER ASSOCIATION
600 GRANT STREET	PITTSBURGH	PA	15219	251608318	MED OFFICE BL	PA	NA	false	1.00000
CHARTWELL PA LP
600 GRANT STREET	PITTSBURGH	PA	15219	251729714	HOMEHEALTH	PA	UPMC COMM PROV	false	0.87420
LIFE Care Home SRV OF NW PA
1647 SASSAFRAS STREET	ERIE	PA	16501	251536879	HOME HEALTH S	PA	UPMC HAMOT	false	1.00000
HAMOT-KCH REAL ESTATE VENTURE
300 STATE STREET	ERIE	PA	16507	263691782	MEDICAL OFFIC	PA	UPMC HAMOT	false	1.00000
UPMC HAMOT SURGERY CENTER LLC
200 STATE STREET	ERIE	PA	16507	251863661	AMBULATORY SU	PA	UPMC HAMOT	false	0.53947
EPN-Hamot Urgent Care LLC
600 Grant Street	Pittsburgh	PA	15219	272147949	Urgent Care	PA	VARIOUS	false	1.00000
MEDCARE SUSQUEHANNA VALLEY LLC
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	821673688	DME	PA	PINNACLE HEALTH	false	0.75000
OMICELO RE I LP
2525 LIBERTY AVENUE	PITTSBURGH	PA	15222	475603393	REAL ESTATE D	DE	UPMC FOR YOU	false	0.97680
UPMC LEADER SURGERY CENTER LLC
1703 INNOVATION DRIVE	YORK	PA	17408	233035083	SURGERY CENT	PA	UPMC MEMORIAL	false	1.00000
BAYFRONT PROFESSIONAL BUILDING LLC
3645 WEST LAKE ROAD	ERIE	PA	16505	251480837	REAL ESTATE	PA	UPMC HAMOT	false	0.50718
CHAUTAUQUA INTEGRATED DELIVERY SYSTEM I
200 HARRISON STREET 2ND FLOOR	JAMESTOWN	NY	14701	161542139	INTEGRATED DE	NY	UPMC CHAUTAUQUA	false
TRI-STATE SURGERY CENTER LLC
80 LANDING DRIVE	WASHINGTON	PA	15301		SURGERY CENT	PA	UPMC WASHINGTON	false	0.52540
MEDCARE EQUIPMENT COMPANY LLC
115 EQUITY DRIVE	GREENSBURG	PA	15601	261361520	MEDICAL EQUIP	PA	UPMC	false	0.50110

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (83 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Province Or StateForeignAddress/ProvinceOrStateNm
HCPHARMACY CENTRAL INC
600 GRANT STREET	PITTSBURGH	PA	15219	251364192	PHARMACY CO-O	PA	VARIOUS	C	$5,119,388	$292,021	0.87500	Yes (true)
CHILDREN'S COMMUNITY CARE
600 GRANT STREET	PITTSBURGH	PA	15219	251781887	PHYSICIAN SRV	PA	NA	C
UPMC PHYSICIAN SERVICES HOLDING COMPANY
600 GRANT STREET	PITTSBURGH	PA	15219	251877017	HOLDING CO	PA	NA	C
HEMATOLOGY ONCOLOGY ASSOCIATION INC
600 GRANT STREET	PITTSBURGH	PA	15219	421648357	PHYSICIAN SRV	PA	NA	C
ONCOLOGY HEMATOLOGY ASSOCATION INC
600 GRANT STREET	PITTSBURGH	PA	15219	251762980	PHYSICIAN SRV	PA	NA	C
TRI-STATE NEUROSURGICAL ASSOCIATES UPMC
600 GRANT STREET	PITTSBURGH	PA	15219	251458655	PHYSICIAN SRV	PA	NA	C
RENAISSANCE FAMILY PRACTICE - UPMC INC
600 GRANT STREET	PITTSBURGH	PA	15219	262942406	PHYSICIAN SRV	PA	NA	C
UPMC HOLDING COMPANY INC
600 GRANT STREET	PITTSBURGH	PA	15219	251777713	HOLDING CO	PA	NA	C
UPMC COVERAGE PRODUCTS INC
600 GRANT STREET	PITTSBURGH	PA	15219	251777710	HOLDING CO	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 CO	PA	NA	C
MONROEVILLE SPECIALTY CLINIC
600 GRANT STREET	PITTSBURGH	PA	15219	251666087	AMB SURG	PA	NA	C
MEDICAL ARCHIVAL SYSTEMS INC
600 GRANT STREET	PITTSBURGH	PA	15219	232912501	SOFTWARE DEVE	DE	NA	C
RX PARTNERS INC
600 GRANT STREET	PITTSBURGH	PA	15219	251801966	PHARMACY	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
BAYSIDE DEVELOPMENT CORP
300 STATE STREET	ERIE	PA	16507	251401386	REAL ESTATE	PA	NA	C
UPMC WORK ALLIANCE INC
600 GRANT STREET	PITTSBURGH	PA	15219	452825053	INSURANCE	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
AMERICAN HOME HEALTH SERVICES
868 CORPORATE WAY	WESTLAKE	OH	44145	311521422	HOME HEALTH C	OH	QUALITY FIRST	C	$0	$0	1.00000	Yes (true)
ALTOONA FAMILY INC
620 HOWARD AVE	ALTOONA	PA	16601	251444935	MGMT SVCS	PA	UPMC ALTOONA	C	$0	-$8,385	1.00000	Yes (true)
LEXINGTON HOLDINGS INC
620 HOWARD AVE	ALTOONA	PA	16601	251794386	HOLDING CO	PA	CTRL PA MED FND	C	$1,580,000	$230,746,820	1.00000	Yes (true)
LEXINGTON ONE INC
620 HOWARD AVE	ALTOONA	PA	16601	251468889	RENTAL	PA	LEXINGTON HOLD	C	$1,619,073	$10,217,677	1.00000	Yes (true)
UPMC ALTOONA REGIONAL HEALTH SERVICES
1414 9TH AVENUE	ALTOONA	PA	16602	251219302	PHYSICIAN SRV	PA	LEXINGTON FOUR	C	$71,475,751	$16,965,292	1.00000	Yes (true)
UPMC EXCESS PL TRUST
600 GRANT STREET	PITTSBURGH	PA	15219	826254351	TRUST	PA	NA	TRUST
RXANTE INC
511 CONGRESS STREET 803	PORTLAND	ME	04101	454040219	MEDICATION MG	DE	NA	C
SUSQUEHANNA VENTURES INC
1201 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	232470623	PHARMACY	PA	NA	C
WCA SERVICE CORPORATION INC
207 FOOTE AVENUE	JAMESTOWN	NY	14701	161151438	SUPPORT	NY	CHAUT AT WCA	C	$5,993,699	$4,404,947	1.00000	Yes (true)
PINNACLE HEALTH CARDIOVASCULAR INSTITUT
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	320321362	PHYSICIAN SRV	PA	NA	C
HANOVER HEALTH CORPORATION
300 HIGHLAND AVENUE	HANOVER	PA	17331	900498067	HOLDING CO	PA	NA	C
HANOVER APOTHECARY INC
310 STOCK STREET SUITE 1	HANOVER	PA	17331	030594526	PHARMACY	PA	NA	C
UNITED CENTRAL PA RECIPROCAL RISK RETEN
76 SAINT PAUL STREET SUITE 500	BURLINGTON	VT	05401	134224033	INSURANCE	VT	NA	C
PINNACLE HEALTH VENTURES INC
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	611677624	HOLDING CO	PA	NA	C
PINNACLE HEALTH IMAGING INC
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	231718571	IMAGING SVC	PA	NA	C
COLE CARE INC
1001 EAST 2ND STREET	COUDERSPORT	PA	16915	251497347	DME	PA	NA	C
UPMC ITALY HEALTH SERVICES SRL
					HEALTH SVC		UPMC ITALY SRL	C	$95,067	$1,051,076	1.00000	Yes (true)	VIA DISCESA DEI GIUDICI 4	PALERMO	IT	90133	IT
UPMC HOSPITALS LTD
					HOLDING CO		UPMC IRELAND LT	C	$0	$466,211,050	1.00000	Yes (true)	C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI	90133	EI
UPMC PROPERTY LTD
					PROPERTY		UPMC INVEST LTD	C	$322	$18,610,040	1.00000	Yes (true)	C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI		EI
EURO CARE INFRASTRUCTURE LTD
					PROPERTY MGMT		UPMC INVEST LTD	C	$0	$0	1.00000	Yes (true)	C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI		EI
EURO CARE PROPERTY MANAGEMENT LTD
					PROPERTY MGMT		UPMC INVEST LTD	C	$0	$2,434,956	1.00000	Yes (true)	C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI		EI
UPMC WHITFIELD HOSPITAL LTD
					HOSPITAL		UPMC INVEST LTD	C	$78,411,802	$38,256,484	1.00000	Yes (true)	C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI		EI
UPMC GLOBAL OPERATIONS CENTER LTD
					CANCER TREATM		UPMC IRELAND LT	C	$2,004,397	$3,508,056	1.00000	Yes (true)	6TH FLOOR BEACON HOSPITAL	SANDYFORD	EI	DUBLIN 18	EI
PANTHER REINSURANCE COMPANY LTD
				981402742	INSURANCE		NA	C					PO BOX 1109	GRAND CAYMAN	CJ	DUBLIN 18	CJ	CAYMAN ISLANDS
FORBES REINSURANCE COMPANY LTD
				981400710	INSURANCE		NA	C					PO BOX 1109	GRAND CAYMAN	CJ		CJ	CAYMAN ISLANDS
CATHEDRAL (RE) INSURANCE CO
				981400837	INSURANCE		NA	C					PO BOX 1109	GRAND CAYMAN	CJ		CJ	CAYMAN ISLANDS
UPMC IRELAND LIMITED
				981400837	HEALTHCARE SU		UPMC INT'L HOLD	C	$2,075,006	$24,853,268	1.00000	Yes (true)	6TH FLOOR BEACON HOSPITAL	SANDYFORD	EI	DUBLIN 18	EI	CAYMAN ISLANDS
BLUESPHERE BIO
6425 PENN AVENUE STE 200	PITTSBURGH	PA	15206	824979766	IMMUNOTHERAPY	DE	NA	C
INFECTIOUS DISEASE CONNECT INC
6425 PENN AVENUE STE 200	PITTSBURGH	PA	15206	833311071	TELEMEDICINE	DE	NA	C
NOVASENTA INC
6425 PENN AVENUE STE 200	PITTSBURGH	PA	15206	825443222	IMMUNOTHERAPY	DE	NA	C
UPMC HILLMAN CANCER CENTER - PINNACLE
101 ERFORD ROAD	CAMP HILL	PA	17701	833640945	CANCER TREATM	PA	NA	C
SHANGHAI UPMC CO LTD
101 ERFORD ROAD	CAMP HILL	PA	17701	833640945	HEALTHCARE MG	PA	UPMC INT'L HOLD	C	$30,555,592	$2,170,671	1.00000	Yes (true)
SALVATOR MUNDI INTERNATIONAL HOSPITAL
					HOSPITAL		UPMC ITALY SRL	C	$24,255,978	$32,633,336	1.00000	Yes (true)	ROMA VIALE DELLE	MURA GIANICOLENSI	IT	CAP 00152	IT
SOMERSET MANAGEMENT SERVICES INC
600 GRANT STREET	PITTSBURGH	PA	15219	251512960	MOB OWNERSHIP	PA	NA	C
GENERIAN PHARMACEUTICALS INC
2425 SIDNEY STREET	PITTSBURGH	PA	15203	833340453	PHARMACY	DE	NA	C
WORK PARTNERS NATIONAL INC
600 GRANT STREET	PITTSBURGH	PA	15219	843141950	INSURANCE	PA	NA	C
ASTRATA INC
6425 PENN AVENUE STE 200	PITTSBURGH	PA	15206	844804493	SOFTWARE	DE	NA	C
VEGAVECT
6425 PENN AVENUE STE 200	PITTSBURGH	PA	15206	844280784	GENE THERAPY	DE	NA	C
NOVIMAB
6425 PENN AVENUE STE 200	PITTSBURGH	PA	15206	851494905	CLINICAL RESE	DE	NA	C
REALYZE INTELLEGENCE INC
6425 PENN AVENUE STE 200	PITTSBURGH	PA	15206	850873923	SOFTWARE	DE	NA	C
HAYSTACK CONSOLIDATED SERVICES INC
12500 WILLOWBROOK ROAD	CUMBERLAND	MD	21502	521335895	INACTIVE	PA	NA	C
WESTERN MARYLAND INSURANCE COMPANY LTD
12500 WILLOWBROOK ROAD	CUMBERLAND	MD	21502	521335895	INSURANCE	PA	NA	C
WILLOWBROOK HEALTHCARE CONDO
12401 WILLOWBROOK ROAD	CUMBERLAND	MD	21502	371538510	REAL ESTATE	DE	NA	C
RXANTE PHARMACY SERVICES INC
511 CONGRESS STREET 803	PORTLAND	ME	04101	833402761	PHARMACY	DE	NA	C
CLANE HOSPITAL DEVELOPMENT ASSOCIATES L
511 CONGRESS STREET 803	PORTLAND	ME	04101	833402761	MANAGEMENT	DE	UPMC IRELAND LT	C	$0	$8,398,858	0.75000	Yes (true)
UPMC KILDARE HOSPITAL LTD
					HOSPITAL		CLANE HOSPITAL	C	$1,876,975	$13,972,271	0.75000	Yes (true)	PROSPEROUS ROAD	CLANE COUNTY KILDARE	EI	W91 W535	EI	CLANE
UPMC AUT EVEN HOSPITAL LTD
					HOSPITAL		UPMC INVEST LTD	C	$35,244,975	$37,793,432	1.00000	Yes (true)	FRESHFORD ROAD	COUNTY KILKENNY	EI	R95 D3760	EI	CLANE
AVISTA THERAPEUTICS INC
6425 PENN AVENUE STE 200	PITTSBURGH	PA	15206	853454001	GENE THERAPY	PA	NA	C
UPMC CANCER CENTER ZABOK LTD
6425 PENN AVENUE STE 200	PITTSBURGH	PA	15206	853454001	CANCER CENTER	PA	UPMC IRELAND LT	C
SWIFT SPRAOI HOLDINGS LTD
					HOLDING COMPANY		UPMC HOSPITALS	C					Northwood Avenue	Santry Demesne	EI	D09 C523	EI	Dublin 9
SPORTS SURGERY CLINIC LTD
					ORTHOPEDIC SERV.		SWIFT SPRAOI HO	C					Northwood Avenue	Santry Demesne	EI	D09 C523	EI	Dublin 9
MACRADI LTD
					INACTIVE		SWIFT SPRAOI HO	C					Northwood Avenue	Santry Demesne	EI	D09 C523	EI	Dublin 9
MACRADI DEVELOPMENT LTD
					INACTIVE		SPORTS SURGERY	C					Northwood Avenue	Santry Demesne	EI	D09 C523	EI	Dublin 9
THE WASHINGTON PHYSICIAN SERVICE ORG
98 WILSON AVENUE	WASHINGTON	PA	15301	251780139	PHYSICIAN SRV	PA	UPMC WASHINGTON	C
HEALTH FUTURES INC
155 WILSON AVENUE	WASHINGTON	PA	15301	251533189		PA	THE WASHINGTON	C
PHOENIX-WASHINGTON INC
155 WILSON AVENUE	WASHINGTON	PA	15301	251492829		PA	THE WASHINGTON	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	false	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	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (14 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UPMC SENIOR COMMUNITIES INC
L	$919,944	COST
CRANBERRY PLACE
L	$1,228,615	COST
HERITAGE PLACE
L	$586,775	COST
CANTERBURY PLACE
L	$662,547	COST
SUGARCREEK STATION
L	$457,814	COST
SOUTH CENTRAL ALPHA HOUSING AND HEALTHCARE
L	$420,686	COST
SOUTH WESTERN ALPHA HOUSING AND HEALTHCARE
L	$456,921	COST
JAMESON PLACE
L	$401,544	COST
ASBURY HEIGHTS OF UPMC
L	$386,815	COST
WASHINGTON SENIOR CARE CORP
L	$406,222	COST
PITTSBURGH LIFETIME CARE COMMUNITY
L	$518,167	COST
CORE NETWORK LLC
P	$833,303	COST
RX PARTNERS LTC LLC
P	$545,237	COST
UPMC PRESBYTERIAN SHADYSIDE
P	$144,199	COST

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE R, PART II, III, & IV	THE ENTITIES MARKED WITH AN ASTERISK ARE NOT TECHNICALLY "RELATED PARTIES", AS DEFINED BY THE IRS FORM 990 INSTRUCTIONS OF THE FILING ORGANIZATION. HOWEVER, THEY ARE LISTED ON SCHEDULE R TO REFLECT THAT THEY ARE PART OF THE UPMC SYSTEM OF ENTITIES, AS THEY ALL SHARE UPMC AS THE ULTIMATE PARENT.
IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS	THERE ARE ORGANIZATIONS INCLUDED IN THE UPMC GROUP FORM 990 TAX RETURN FOR FISCAL YEAR 2023 WHICH ARE RELATED TO SENECA PLACE. THESE ORGANIZATIONS ARE NOT REQUIRED TO BE LISTED IN SCHEDULE R. THE ORGANIZATION OR RELATED ORGANIZATIONS ARE RELATED THROUGH DIRECT AND INDIRECT CONTROL.