UPMC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: UPMC (EIN 25-1709054)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202331359349316178
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T18:06:23-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1570 FRUITVILLE PIKE SUITE 400	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	251709054	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PINNACLE HEALTH MEDICAL SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PINN	BusinessNameControlTxt
Phone	7172318245	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8700	AddressLine1Txt
City	HARRISBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	171058700	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREG MITSTIFER	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	7172318245	PhoneNum
Signature	2023-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GREG	PersonFirstNm
Person Last	MITSTIFER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KERRI N BOGDA CPA	PreparerPersonNm
PTIN	P00760402	PTIN
Phone	7177404863	PhoneNum
Preparation	2023-05-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LOUIS BAVERSO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8700	AddressLine1Txt
City	HARRISBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	171058700	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$445,437,213	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UPMC.COM/CAMPAIGNS/SOUTHCENTRAL-PA	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	PINNACLE HEALTH MEDICAL SERVICES PROVIDES PRIMARY CARE, CLINIC AND SPECIALTY PHYSICIAN SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	2975	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$39,302	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,481,046	PYContributionsGrantsAmt
CY Contributions Grants	$9,871,173	CYContributionsGrantsAmt
PY Program Service Revenue	$202,968,619	PYProgramServiceRevenueAmt
CY Program Service Revenue	$250,345,990	CYProgramServiceRevenueAmt
PY Investment Income	$73,169	PYInvestmentIncomeAmt
CY Investment Income	$180,739	CYInvestmentIncomeAmt
PY Other Revenue	$142,910,077	PYOtherRevenueAmt
CY Other Revenue	$184,492,324	CYOtherRevenueAmt
PY Total Revenue	$358,432,911	PYTotalRevenueAmt
CY Total Revenue	$444,890,226	CYTotalRevenueAmt
PY Grants And Similar Paid	$591,130	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$143,751	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$258,074,831	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$333,828,957	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$99,772,447	PYOtherExpensesAmt
CY Other Expenses	$110,918,306	CYOtherExpensesAmt
PY Total Expenses	$358,438,408	PYTotalExpensesAmt
CY Total Expenses	$444,891,014	CYTotalExpensesAmt
PY Revenues Less Expenses	-$5,497	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$788	CYRevenuesLessExpensesAmt
Total Assets BOY	$62,082,359	TotalAssetsBOYAmt
Total Assets EOY	$92,928,998	TotalAssetsEOYAmt
Total Liabilities BOY	$479,957,347	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$796,468,518	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$417,874,988	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$703,539,520	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PINNACLE HEALTH MEDICAL SERVICES IS A CHARITABLE ORGANIZATION DEDICATED TO MAINTAINING AND IMPROVING THE HEALTH AND QUALITY OF LIFE FOR ALL THE PEOPLE OF CENTRAL PENNSYLVANIA BY PROVIDING PRIMARY, CLINIC, FAMILY AND SPECIALTY PHYSICIAN SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$246,488,498	ExpenseAmt
Grant	$143,751	GrantAmt
Revenue	$140,118,289	RevenueAmt
Desc	PINNACLE HEALTH MEDICAL SERVICES (PHMS) IS A FEDERALLY TAX EXEMPT ENTITY THAT IS ENGAGED IN THE PROVISION OF PHYSICIAN SERVICES. THE PHYSICIAN SERVICES PROVIDED WITHIN PHMS SUPPORT AND ENHANCE THE SERVICES OF UPMC PINNACLE HOSPITALS AND THE UPMC PINNACLE CENTRAL PENNSYLVANIA MARKETS. IT PROVIDES FIRST CLASS PREVENTATIVE CARE TO THE COMMUNITY AS WELL AS COLLABORATES WITH ITS AFFILIATES TO IMPROVE THE QUALITY OF HEALTHCARE, AND THE PATIENT'S EXPERIENCE.PHMS PROVIDES SERVICES TO ALL PATIENTS REGARDLESS OF ABILITY TO PAY. DURING FISCAL YEAR 2022 PHMS PROVIDED FREE CARE TO OVER 2,000 PATIENTS.BASED ON TOTAL EXPENSES, THE THREE LARGEST PHYSICIAN SERVICES INCLUDED WITHIN PHMS ARE:PHMS SPECIALTY - THE SPECIALTIES PRACTICES COMPRISE 67% OF THE TOTAL PROGRAM EXPENSES OF PHMS. THE SPECIALTY PRACTICES CURRENTLY OPERATE 71 SPECIALTY SITES THROUGHOUT CENTRAL PENNSYLVANIA. DURING THE FISCAL YEAR ENDED JUNE 30, 2022, SPECIALTY SITE VISITS TOTALED 750,843. MANAGEMENT CONSIDERS THE INVESTMENT IN SPECIALTY SERVICES CRITICAL IN MAINTAINING AN INTEGRATED DELIVERY SYSTEM AND TO THE FUTURE SUCCESS OF UPMC PINNACLE. FIFTEEN NEW SPECIALTY PRACTICES OPENED IN 2022, INCLUDING THE FOLLOWING: PULMONARY CRITICAL CARE, UPMC UROLOGY OF CENTRAL PA, UPMC BARIATRIC SURGERY, UPMC KUNKEL SURGICAL ASSOCIATES, ORTHOPEDIC INJURY CLINIC, WHITEFORD ROAD MAMMOGRAPHY, UPMC WOMEN'S SPECIALTY CARE, UPMC CENTRAL PA SURGICAL ASSOCIATES, UPMC CONCUSSION CENTER, UPMC PLASTIC SURGERY OF YORK, ENDOCRINE ASSOCIATES, WOODWARD & ASSOCIATES, AND PAIN MANAGEMENT & ADDICTION SERVICES.THE SPECIALTY PHYSICIAN PRACTICES INCLUDE THE FOLLOWING:THE WOUNDCARE AND HYPERBARIC PROGRAM PROVIDES EXPERT MEDICAL CARE FOR CHRONIC WOUNDS THAT HAVE FAILED PREVIOUS METHODS OF TREATMENT.RHEUMATOLOGY, WHICH DIAGNOSES AND TREATS THE SURROUNDING COMMUNITY THAT EXPERIENCES CONSTANT PAIN WITH RHEUMATIC DISEASES.NEUROLOGISTS AND NEUROSURGERY, WHICH INCLUDES OVERAGE FOR INPATIENT PHYSICIAN COVERAGE AT UPMC PINNACLE HOSPITALS IS ITS PRIMARY FOCUS, AS WELL AS ESTABLISHING AND GROWING OUTPATIENT SERVICES TO ADDRESS COMMUNITY NEEDS. SURGICAL SERVICES IS COMPRISED BY AN OUTSTANDING TEAM OF GENERAL SURGEONS WHO PERFORM A WIDE RANGE OF OPEN AND MINIMALLY INVASIVE PROCEDURES. THE TEAM INCLUDES BOARD CERTIFIED AND FELLOWSHIP TRAINED PHYSICIANS WHO PROVIDE SUPERIOR SURGICAL SKILL AND CARE.ENDOCRINOLOGY, WHICH PROVIDES COMPREHENSIVE CARE FOR ALL ENDOCRINOLOGY DISORDERS, ESPECIALLY COMPLEX PATIENTS WITH DIABETES.INFECTIOUS DISEASE CARE, WHICH SPECIALIZES IN THE TREATMENT OF ANY ORGAN INFECTION AND INFECTIOUS DISEASES INCLUDING, BUT NOT LIMITED TO, OSTEOMYELITIS, LYME DISEASE, MENINGITIS, HIV, AND HEPATITIS C. BOTH INPATIENT AND OUTPATIENT SERVICES ARE PROVIDED, WHICH INCLUDES A TRAVEL CLINIC.PALLIATIVE CARE - THE FOCUS OF THIS PROGRAM IS FOR THE INPATIENT CARE OF PATIENTS DURING THE FINAL MONTHS OR DAYS OF THEIR LIVES, SEEKS TO IMPROVE BOTH THE BALANCE OF CARE VIA COMFORT AND DIGNITY AND THE QUALITY OF PAIN RELIEF TREATMENT. IDENTIFIED NATIONALLY AS A MOMENT OF TIME WHICH TAKES UP AN INORDINATE AMOUNT OF HEALTH CARE RESOURCES, WITH GREAT VARIATION GEOGRAPHICALLY AND LITTLE IN THE WAY OF DEMONSTRABLE VALUE; DYING WITH DIGNITY IS AN OPTION THAT ALL OF US SHOULD HAVE AT THE END OF LIFE.WOMEN'S CANCER CENTER, SERVING PATIENTS IN CENTRAL PA, ADDRESSES THE PREVENTIVE, DIAGNOSTIC, SURGICAL, MEDICAL, AND CHEMOTHERAPY NEEDS OF WOMEN WITH GYNECOLOGIC CANCER AND OTHER COMPLICATED CONDITIONS OF THE FEMALE REPRODUCTIVE SYSTEM.BREAST CANCER CENTER - THIS PROGRAM HAS BEEN ESTABLISHED TO PROVIDE PATIENTS IN CENTRAL PA. FOR THEIR BREAST CARE NEEDS, INCLUDING BREAST HEALTH SURGEONS, BREAST HEALTH NURSE SPECIALISTS, CERTIFIED MAMMOGRAPHERS, RADIOLOGISTS, PATHOLOGISTS AND PHYSICAL THERAPISTS, ALL OF WHOM ARE COMMITTED TO PROVIDING THE MOST UP-TO-DATE TECHNOLOGY AND CARE FOR COMPLETE BREAST HEALTH.RADIATION ONCOLOGY, PROVIDING PATIENTS THE MOST ADVANCED TECHNOLOGY IN CENTRAL PA. OUR SUPERIOR TREATMENT CAPABILITIES ALLOW US TO PROVIDE THE PATIENT WITH SHORTER TREATMENT TIMES AND FEWER SIDE EFFECTS WHILE ELIMINATING THEIR CANCER CELLS.HEMATOLOGY ONCOLOGY - THIS PRACTICE SPECIALIZES IN THE USE OF MEDICATIONS, SUCH AS CHEMOTHERAPY, HORMONES, AND PAIN MEDICATIONS IN THE MANAGEMENT OF CANCER. THE PRACTICE HAS ALSO OPENED A SECOND LOCATION ON THE WEST SHORE FOR PATIENT CONVENIENCE.PSYCHOLOGICAL ASSOCIATES - THIS PRACTICE IS STAFFED BY LICENSED, MASTERS LEVEL, PSY.D. AND PH.D. CLINICIANS WHO PROVIDE INDIVIDUAL, FAMILY OR MARITAL EVALUATIONS, THERAPY, AND MEDICATION MANAGEMENT AS NEEDED TO ALL AGES. OBSTETRICS AND GYNECOLOGY SPECIALISTS, COMMITTED TO PROVIDING EXCEPTIONAL MEDICAL CARE TO WOMEN THROUGHOUT THEIR LIVES.MATERNAL FETAL MEDICINE, DEDICATED TO CARING FOR WOMEN WITH HIGH-RISK PREGNANCIES IF THEY AND THEIR BABIES NEED SPECIAL CARE. SERVICES INCLUDE PERINATAL/PRECONCEPTION CONSULTATION AND FETAL ECHOCARDIOGRAPHY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$85,225,592	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$90,326,956	RevenueAmt
Desc	PHMS MEDICAL GROUP- THE PRIMARY CARE PRACTICES COMPRISE 23% OF THE TOTAL PROGRAM EXPENSES OF PINNACLE HEALTH MEDICAL SERVICES. PRIMARY CARE SERVICES ARE CURRENTLY PROVIDED THROUGH 48 FAMILY CARE CENTERS LOCATED IN THE SURROUNDING CENTRAL PENNSYLVANIA COMMUNITIES. DURING THE FISCAL YEAR ENDED JUNE 30, 2022, PRIMARY CARE PATIENT VISITS TOTALED 506,029.FAMILY CARE ADDED TWO NEW PRACTICES IN FISCAL YEAR 2022. THE NEW OFFICES ARE UPMC HERSHEY PEDS CENTER, AND DENVER PRIMARY CARE. THE ADDITION OF THESE PRIMARY CARE LOCATIONS SUPPORTS UPMC PINNACLE'S LOCAL FOCUS AND COMMITMENT TO THE COMMUNITY WHILE GIVING PATIENTS INCREASED ACCESS TO THE UPMC PINNACLE FAMILY FOR SPECIALTY CARE AND ADVANCED TECHNOLOGY FOR DIAGNOSIS AND TREATMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$34,886,857	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$19,865,214	RevenueAmt
Desc	PHMS CLINICS - THE CLINICS COMPRISE 10% OF THE TOTAL PROGRAM EXPENSES OF PHMS. THERE ARE 9 CLINIC FACILITIES THROUGHOUT CENTRAL PENNSYLVANIA THAT PROVIDE PATIENT CARE TO THE SURROUNDING COMMUNITIES. DURING THE FISCAL YEAR ENDED JUNE 30, 2022, CLINICS HAD VISITS THAT TOTALED 69,650. THE CLINICS MAINLY SERVE AN UN-INSURED, UNDER-INSURED, AND LARGE MEDICAL ASSISTANCE COMMUNITY AS IT LIVES OUT ITS MISSION STATEMENT TO BE A CHARITABLE ORGANIZATION DEDICATED TO MAINTAINING AND IMPROVING THE HEALTH AND QUALITY OF LIFE. THE CLINICS INCLUDE THE FOLLOWING:KLINE HEALTH CENTER - THIS PROGRAM PROVIDES PRIMARY AND SPECIALTY CARE TO A LARGELY URBAN POPULATION. WHILE THE PRACTICE DOES SEE PRIVATE PATIENTS, MUCH OF THE POPULATION SERVED IS OF LOW INCOME AND/OR UNDERINSURED. THE OFFICE IS MANAGED BY A FULL-TIME RN WHO OVERSEES A STAFF OF MEDICAL ASSISTANTS AND OTHER OFFICE SUPPORT STAFF TO MEET THE NEEDS OF THE PATIENTS AND PROVIDERS.CHILDREN'S AND TEEN CENTER - THIS PROGRAM PROVIDES PRIMARY, ACUTE, AND PREVENTATIVE CARE PLUS SPECIALTY SERVICES FOR CHILDREN NEWBORN THROUGH 18 YEARS OF AGE. WOMEN'S INPATIENT SERVICES - THIS PROGRAM PROVIDES COMPREHENSIVE INPATIENT OBSTETRICAL AND GYNECOLOGICAL SERVICES TO A PATIENT POPULATION CONSISTING LARGELY OF A MANAGED CARE MEDICAL ASSISTANCE PATIENT BASE. THIS PROGRAM WAS ESTABLISHED IN 2007. WOMEN'S OUTPATIENT HEALTH CENTER - THIS PROGRAM PROVIDES COMPREHENSIVE OUTPATIENT OBSTETRICAL AND GYNECOLOGICAL SERVICES TO A LARGELY MANAGED CARE MEDICAL ASSISTANCE PATIENT POPULATION.PINNACLE HEALTH RESOURCE EDUCATION AND COMPREHENSIVE CARE FOR HIV (REACCH) - THIS PROGRAM WAS ESTABLISHED TO PROVIDE PRIMARY AND SPECIALTY MEDICAL CARE FOR PEOPLE (INCLUDING PREGNANT WOMEN AND THEIR EXPOSED INFANTS) WHO ARE HIV-POSITIVE AS WELL AS TO PROVIDE SUPPORT SERVICES FOR THESE PATIENTS.AS PART OF OUR MISSION TO PROVIDE ACCESS TO CARE AND TO ACCOMMODATE THOSE PATIENTS WHO NEED CARE AT TIMES WHEN OUR PRIMARY CARE OFFICES CANNOT ASSIST THEM, PHMS HAS 15 RETAIL CLINICS. WITH ACCESS TO PATIENTS' MEDICAL RECORDS FROM THEIR RECENT PRIMARY CARE VISITS, THE CLINICS PROVIDE SEAMLESS FOLLOW UP CARE. THE RETAIL CLINICS ARE OPEN SEVEN DAYS A WEEK WITH EVENING HOURS AND NO APPOINTMENTS ARE NECESSARY. TOTAL PATIENT VISITS WERE 108,226 IN FISCAL YEAR 2022.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$35,531	RevenueAmt
Desc	WEST SHORE SURGERY CENTER (WSSC) - THE WEST SHORE SURGERY CENTER IS A LIMITED PARTNERSHIP IN WHICH PINNACLE HEALTH MEDICAL SERVICES IS THE GENERAL PARTNER WITH A 2% CONTROLLING INTEREST AND UPMC PINNACLE HOSPITALS IS A LIMITED PARTNER WITH A 45% INTEREST. THE REMAINING 53% INTEREST IS HELD BY VARIOUS PHYSICIANS FROM THE AREA.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$35,531	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$366,600,947	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2975	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREG MITSTIFER CHIEF FINANCIAL OFFICER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7172318032	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8700	AddressLine1Txt
City	HARRISBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	171058700	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PHILIP W GUARNESCHELLI
PRESIDENT AND CEO	1.00	40.00	Yes (X)	Yes (X)	$0	$1,391,435	$63,286
MARK GLESSNER
BOARD VICE CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
LESLIE DAVIS
DIRECTOR (R 11/21)	1.00	1.00	Yes (X)		$0	$0	$0
ROBERT MONTLER
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
JOHN HICKEY
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
DAVID MARTIN
DIRECTOR	1.00	15.00	Yes (X)		$0	$0	$0
PAUL SPEARS MD
DIRECTOR	1.00	2.00	Yes (X)		$0	$0	$0
JONATHAN VIPOND III ESQ
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
RICHARD HAMILTON
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
DOUGLAS NEIDICH
BOARD CHAIR	1.00	4.00	Yes (X)	Yes (X)	$0	$0	$0
EILEEN SIMMONS
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
JOHN MANTIONE MD
DIRECTOR	1.00	40.00	Yes (X)		$0	$24,077	$1,926
YVONNE HOLLINS
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
MARK SEVCO
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
KENNETH OKEN MD
DIRECTOR	1.00	40.00	Yes (X)		$0	$521,984	$29,596
ALISON BERNHARDT
TREASURER/VP & CFO	1.00	40.00		Yes (X)	$0	$510,631	$34,755
CHRISTINE MILLER ESQ
SECRETARY/ASSOC. COUNSEL	1.00	40.00		Yes (X)	$0	$268,004	$64,622
AMANDA MORGAN
ASSISTANT TREASURER	1.00	40.00		Yes (X)	$0	$209,476	$36,906
CHRISTINE BIENAIME
ASSISTANT SECRETARY (R 4/22)	1.00	40.00		Yes (X)	$0	$94,857	$6,013
JOHN GRANDRIMO MD
ORTHOPEDIC SURGEON	40.00	0.00			$1,564,298	$0	$30,729	Yes (X)
SCOTT KING MD
ORTHOPEDIC SURGEON	40.00	0.00			$1,455,648	$0	$30,585	Yes (X)
TIMOTHY ACKERMAN MD
ORTHOPEDIC SURGEON	40.00	0.00			$1,321,983	$0	$29,985	Yes (X)
MATTHEW ESPENSHADE MD
ORTHOPEDIC SURGEON	40.00	0.00			$1,310,542	$0	$29,985	Yes (X)
JONAS SHEEHAN MD
MEDICAL DIRECTOR	40.00	0.00			$1,003,273	$0	$25,964	Yes (X)
CHRISTOPHER P MARKLEY ESQ
FMR SEC'Y/SR VP/GENERAL COUNSEL	1.00	40.00			$0	$427,104	$45,399		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,655,744	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,447,568	TotReportableCompRltdOrgAmt
Total Other Compensation	$429,751	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	675	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CROTHALL HEALTHCARE INC
955 CHESTERBROOK BLVD SUITE 300	WAYNE	PA	19087	HOUSEKEEPING SERVICES	$3,352,527
DRAYER PHYSICAL THERAPY INSTITUTE
8205 PRESIDENTS DRIVE	HUMMELSTOWN	PA	17036	PHYSICAL THERAPY SERVICES	$1,390,428
COMPHEALTH
35 NUTMEG DR SUITE 360	TRUMBULL	CT	06611	TEMP. PHYS. STAFFING	$1,168,301
WEATHERBY LOCUMS INC
PO BOX 972633	DALLAS	TX	75397	TEMP. PHYS. STAFFING	$1,036,462
UNIVERSITY OF MARYLAND SURGICAL ASSOCIAT
29 S GREENE ST SUITE 502	BALTIMORE	MD	21201	PHYSICIAN SERVICES	$894,476

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	19	CntrctRcvdGreaterThan100KCnt
Related Organizations	$8,189,692	RelatedOrganizationsAmt
Government Grants	$1,681,481	GovernmentGrantsAmt
Total Contributions	$9,871,173	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT REVENUE, NET	621110	$230,477,668	$230,477,668
REPORTING/QUALITY INCENTIVES	900099	$18,247,079	$18,247,079
NEONATOLOGY REVENUE	621110	$824,428	$824,428
PHYSICIAN SERVICES/COVERAGE	621110	$761,284	$761,284
WEST SHORE PARTNERSHIP	621400	$35,531	$35,531

Field	Value	IRS element (for citing)
Total Program Service Revenue	$250,345,990	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$172,495	TotalRevenueColumnAmt
Exclusion	$172,495	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,162,818	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$546,987	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$615,831	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$615,831	TotalRevenueColumnAmt
Exclusion	$615,831	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$8,244	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$8,244	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,244	TotalRevenueColumnAmt
Exclusion	$8,244	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
I/C LOSS REIMBURSEMENT	900099	$182,606,665	$182,606,665
OTHER MED. SVC. INCOME	900099	$1,098,515	$1,098,515
AMORT. PHARMACY STIPEND	900099	$123,741	$123,741

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,572	TotalRevenueColumnAmt
Unrelated Business Revenue	$39,302	UnrelatedBusinessRevenueAmt
Exclusion	$8,270	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$183,876,493	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$444,890,226	TotalRevenueColumnAmt
Related Or Exempt Func Income	$250,345,990	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$39,302	UnrelatedBusinessRevenueAmt
Exclusion	$184,633,761	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$143,751	TotalAmt
Program Services	$143,751	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$286,702,951	TotalAmt
Program Services	$258,032,656	ProgramServicesAmt
Management And General	$28,670,295	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,512,866	TotalAmt
Program Services	$4,061,579	ProgramServicesAmt
Management And General	$451,287	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,018,009	TotalAmt
Program Services	$24,316,208	ProgramServicesAmt
Management And General	$2,701,801	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,595,131	TotalAmt
Program Services	$14,035,618	ProgramServicesAmt
Management And General	$1,559,513	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$39,343,224	TotalAmt
Management And General	$39,343,224	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$91,950	TotalAmt
Management And General	$91,950	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,702,090	TotalAmt
Program Services	$8,073,714	ProgramServicesAmt
Management And General	$628,376	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$258,549	TotalAmt
Program Services	$258,549	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,190,158	TotalAmt
Program Services	$1,700,203	ProgramServicesAmt
Management And General	$489,955	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,023,976	TotalAmt
Program Services	$870,380	ProgramServicesAmt
Management And General	$153,596	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,853,520	TotalAmt
Program Services	$18,575,492	ProgramServicesAmt
Management And General	$3,278,028	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$537,544	TotalAmt
Program Services	$376,281	ProgramServicesAmt
Management And General	$161,263	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$54,678	TotalAmt
Program Services	$54,678	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$114,760	TotalAmt
Management And General	$114,760	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,643,904	TotalAmt
Program Services	$5,079,514	ProgramServicesAmt
Management And General	$564,390	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$219,028	TotalAmt
Program Services	$219,028	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PHARMACY	$14,506,182	$14,506,182
BAD DEBT	$6,787,414	$6,787,414
MEDICAL SUPPLIES	$5,735,266	$5,735,266
REPAIRS & MAINTENANCE	$797,303	$797,303

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,058,760	TotalAmt
Program Services	$2,977,131	ProgramServicesAmt
Management And General	$81,629	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$444,891,014	TotalAmt
Program Services	$366,600,947	ProgramServicesAmt
Management And General	$78,290,067	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,076	BOYAmt
EOY	$13,901	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	-$974,534	BOYAmt
EOY	$605,160	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,222,738	BOYAmt
EOY	$25,703,302	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$31,950	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,107,164	BOYAmt
EOY	$3,993,035	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$45,001,945	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,406,066	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,906,586	BOYAmt
EOY	$23,595,879	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,972	BOYAmt
EOY	$9,534	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,586,248	BOYAmt
EOY	$38,814,569	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$220,109	BOYAmt
EOY	$161,668	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,082,359	BOYAmt
EOY	$92,928,998	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,390,861	BOYAmt
EOY	$20,934,549	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$5,882,054	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,227,601	BOYAmt
EOY	$1,854,306	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$459,338,885	BOYAmt
EOY	$767,797,609	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$479,957,347	BOYAmt
EOY	$796,468,518	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	-$417,874,988	BOYAmt
EOY	-$703,539,520	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$417,874,988	BOYAmt
EOY	-$703,539,520	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$62,082,359	BOYAmt
EOY	$92,928,998	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$788	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$285,663,744	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$87,149	OtherCostOrOtherBasisAmt
Book Value	$87,149	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,405,703	OtherCostOrOtherBasisAmt
Depreciation	$76,022	DepreciationAmt
Book Value	$1,329,681	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,491,052	OtherCostOrOtherBasisAmt
Depreciation	$6,721,970	DepreciationAmt
Book Value	$4,769,082	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,160,182	OtherCostOrOtherBasisAmt
Depreciation	$10,479,820	DepreciationAmt
Book Value	$12,680,362	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,857,859	OtherCostOrOtherBasisAmt
Depreciation	$4,128,254	DepreciationAmt
Book Value	$4,729,605	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,595,879	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OTHER LONG TERM LIABILITIES	$338,544
DUE TO EXEMPT AFFILIATES	$767,459,065

Field	Value	IRS element (for citing)
Total Liability	$767,797,609	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	AN EXTERNAL AUDIT IS COMPLETED AT A CONSOLIDATED UPMC SYSTEM LEVEL ONLY, INCLUDING UPMC AND ALL TAXABLE AND TAX-EXEMPT SUBSIDIARIES. TAX BENEFITS ARE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. SUCH TAX POSITIONS ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITIES ASSUMING FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. AS OF JUNE 30, 2022, UPMC DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS RECORDED.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	HOUSING ASSISTANCE	GrantTypeTxt
Recipient	112	RecipientCnt
Cash Grant	$143,751	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PROVIDES EMERGENCY FINANCIAL ASSISTANCE IN THE FORM OF HOUSING AND UTILITIES FOR ELIGIBLE RECIPIENTS. THE ORGANIZATION HAS ESTABLISHED ELIGIBILITY CRITERIA AND USES AN APPLICATION PROCESS TO DETERMINE ELIGIBLE RECIPIENTS OF THE GRANTS. THE ASSISTANCE IS PAID DIRECTLY TO THE UTILITY OR HOUSING COMPANY/INDIVIDUAL ON THE RECIPIENT'S BEHALF.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN GRANDRIMO MD
ORTHOPEDIC SURGEON	$1,403,754	$0	$155,162	$0	$5,382	$0	$23,545	$0	$7,184	$0	$1,595,027	$0	$0	$0
SCOTT KING MD
ORTHOPEDIC SURGEON	$1,317,054	$0	$133,212	$0	$5,382	$0	$23,476	$0	$7,109	$0	$1,486,233	$0	$0	$0
PHILIP W GUARNESCHELLI
PRESIDENT AND CEO	$0	$939,451	$0	$440,572	$0	$11,412	$0	$23,545	$0	$39,741	$0	$1,454,721	$0	$0
TIMOTHY ACKERMAN MD
ORTHOPEDIC SURGEON	$1,229,452	$0	$87,149	$0	$5,382	$0	$20,576	$0	$9,409	$0	$1,351,968	$0	$0	$0
MATTHEW ESPENSHADE MD
ORTHOPEDIC SURGEON	$1,252,804	$0	$55,746	$0	$1,992	$0	$20,576	$0	$9,409	$0	$1,340,527	$0	$0	$0
JONAS SHEEHAN MD
MEDICAL DIRECTOR	$998,035	$0	$500	$0	$4,738	$0	$20,507	$0	$5,457	$0	$1,029,237	$0	$0	$0
KENNETH OKEN MD
DIRECTOR	$0	$458,749	$0	$60,500	$0	$2,735	$0	$23,545	$0	$6,051	$0	$551,580	$0	$0
ALISON BERNHARDT
TREASURER/VP & CFO	$0	$341,181	$0	$160,000	$0	$9,450	$0	$26,007	$0	$8,748	$0	$545,386	$0	$0
CHRISTOPHER P MARKLEY ESQ
FMR SEC'Y/SR VP/GENERAL COUNSEL	$0	$278,011	$0	$143,902	$0	$5,191	$0	$18,970	$0	$26,429	$0	$472,503	$0	$0
CHRISTINE MILLER ESQ
SECRETARY/ASSOC. COUNSEL	$0	$223,147	$0	$43,444	$0	$1,413	$0	$23,822	$0	$40,800	$0	$332,626	$0	$0
AMANDA MORGAN
ASSISTANT TREASURER	$0	$170,425	$0	$38,723	$0	$328	$0	$12,579	$0	$24,327	$0	$246,382	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 3

PINNACLE HEALTH MEDICAL SERVICES RELIES ON UPMC PINNACLE, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO. METHODS USED TO ESTABLISH COMPENSATION BY THE RELATED ORGANIZATION INCLUDE: * COMPENSATION COMMITTEE * INDEPENDENT COMPENSATION CONSULTANT * COMPENSATION SURVEY OR STUDY * APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD

PART I, LINE 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 HER OR HIS ENTIRE CAREER, HAS NOT AND WILL NOT BE DISTRIBUTED UNTIL THE OFFICER OR KEY EMPLOYEE RETIRES OR SEPARATES FROM SERVICE FROM UPMC AND SATISFIED THE NON-COMPETE PROVISION OF THEIR EMPLOYMENT AGREEMENT AND/OR SATISFY A POST-RETIREMENT SEPARATION AGREEMENT. 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 1A:	UPMC (EIN 23-1423657), A FEDERALLY TAX EXEMPT ENTITY, THE PARENT OF A LARGE INTEGRATED DELIVERY AND FINANCING SYSTEM AND THE PARENT ENTITY OF UPMC PINNACLE WHO IS THE PARENT OF PINNACLE HEALTH MEDICAL SERVICES ISSUES AND FILES ALL FORM 1099S FOR PINNACLE HEALTH MEDICAL SERVICES.
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF THE CORPORATION IS UPMC PINNACLE, A FEDERALLY TAX EXEMPT, STATE NONPROFIT ENTITY (EIN 25-1778658). IN SEPTEMBER 2017 UPMC PINNACLE AFFILIATED WITH UPMC, A WORLD-RENOWNED INTEGRATED HEALTHCARE DELIVERY AND FINANCING SYSTEM, THAT IS AN INTERNATIONAL LEADER IN PROVIDING CLINICAL CARE, GROUND BREAKING RESEARCH AND TREATMENTS WITH LOCATIONS IN WESTERN AND CENTRAL PENNSYLVANIA, MARYLAND, NEW YORK AND AROUND THE WORLD.
FORM 990, PART VI, SECTION A, LINE 7A	AS SOLE MEMBER OF THE ORGANIZATION, UPMC PINNACLE SHALL ELECTS THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	CERTAIN GOVERNANCE DECISIONS OF THE ORGANIZATION REQUIRE THE APPROVAL OF BOTH THE UPMC PINNACLE BOARD AND THE UPMC BOARD, AS THE SOLE MEMBER OF UPMC PINNACLE.
FORM 990, PART VI, SECTION B, LINE 11B	THE AUTHORITY AND RESPONSIBILITY FOR REVIEW OF THE FORM 990 FOR UPMC PINNACLE AND SUBSIDIARIES IS DELEGATED TO THE FINANCE COMMITTEE OF THE UPMC PINNACLE BOARD. MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING AND PROVIDED OPPORTUNITY TO REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	IN THE PERFORMANCE OF THEIR DUTIES TO UPMC PINNACLE, COVERED PERSONS SHALL SEEK TO ACT IN THE BEST INTERESTS OF UPMC PINNACLE, AND SHALL EXERCISE GOOD FAITH, LOYALTY, DILIGENCE AND HONESTY. A COVERED PERSON IS ANY INDIVIDUAL WHO SERVES IN A FIDUCIARY CAPACITY TO, OR WHO HAS LEGAL AUTHORITY TO REPRESENT OR OBLIGATE, UPMC PINNACLE OR ANY OF ITS AFFILIATED ORGANIZATIONS INCLUDING, BUT NOT LIMITED TO, DIRECTORS, OFFICERS, EMPLOYEES, AND AGENTS. COVERED PERSONS ALSO INCLUDE A) IMMEDIATE FAMILIES (SPOUSES, CHILDREN, SIBLINGS, PARENTS, OR SPOUSE'S PARENTS), B) ANY ORGANIZATION IN WHICH THEY OR THEIR IMMEDIATE FAMILIES DIRECTLY OR INDIRECTLY I) HAVE A MATERIAL FINANCIAL OR BENEFICIAL INTEREST, OR II) SERVE AS A DIRECTOR, OFFICER, EMPLOYEE, AGENT, ATTORNEY OR SIMILAR CAPACITY. A COVERED PERSON SHALL DISCLOSE ANY BUSINESS OR PERSONAL INTERESTS OR RELATIONSHIPS WHICH MAY BE IN CONFLICT WITH THE INTERESTS OF UPMC PINNACLE, INCLUDING, BUT NOT LIMITED TO (A) ENGAGING IN OR SEEKING TO BE ENGAGED IN (I) THE DELIVERY OF HEALTH CARE SERVICES OR (II) THE DELIVERY OF GOODS OR SERVICES TO UPMC PINNACLE, OR (B) ANY TRANSACTION OR ARRANGEMENT WITH UPMC PINNACLE WHICH WOULD RESULT IN BENEFIT TO COVERED PERSONS. IF A POTENTIAL CONFLICT IS IDENTIFIED REGARDING A SPECIFIC UPMC ACTIVITY, THE UPMC CORPORATE COMPLIANCE DEPARTMENT, WITH THE ASSISTANCE OF THE LEGAL DEPARTMENT, EITHER DEVELOPS A WRITTEN PLAN DESIGNED TO PREVENT THE CONFLICT FROM INFLUENCING DECISIONS RELATED TO THAT ACTIVITY, OR REQUIRES THAT THE CONFLICTING RELATIONSHIP BE DIVESTED, AS APPROPRIATE. COVERED PERSONS WITH A DOCUMENTED CONFLICT OF INTEREST SHALL NOT VOTE ON THE MATTER, AND THE UPMC PINNACLE BOARD OR COMMITTEE MUST APPROVE, AUTHORIZE, OR RATIFY THE TRANSACTION OR ARRANGEMENT BY A MAJORITY VOTE OF THE NON-INTERESTED DIRECTORS OR COMMITTEE MEMBERS PRESENT AT A MEETING THAT HAS A QUORUM. VIOLATIONS OF THIS STATEMENT OF POLICY MAY SUBJECT COVERED PERSONS TO APPROPRIATE SANCTIONS, INCLUDING REMOVAL FROM THEIR POSITIONS WITH UPMC PINNACLE.
FORM 990, PART VI, SECTION B, LINE 15	15A: THE COMPENSATION COMMITTEE OF THE UPMC PINNACLE BOARD HAS THE AUTHORITY TO DEVELOP AND MAINTAIN EXECUTIVE COMPENSATION TO BE APPROVED BY THE UPMC PINNACLE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE WILL FOLLOW A DILIGENT PROCESS THAT MEETS REGULATORY REQUIREMENTS FOR A REBUTTABLE PRESUMPTION OF REASONABLENESS AND PROMOTES EFFECTIVE GOVERNANCE OF EXECUTIVE COMPENSATION, CONSISTENT WITH THE UPMC PINNACLE COMPENSATION PHILOSOPHY. 1. FOLLOW A PROCESS THAT ESTABLISHES AND MAINTAINS A REBUTTABLE PRESUMPTION OF REASONABLENESS FOR ALL EXECUTIVES POTENTIALLY SUBJECT TO INTERMEDIATE SANCTIONS. 2. PREPARE MINUTES FOR EACH MEETING TO RECORD THE TERMS OF THE COMMITTEE'S DECISIONS AND THE PROCESS FOLLOWED IN REACHING THOSE DECISIONS. THESE MINUTES MUST INCLUDE INDICATIONS THAT THE COMMITTEE IS FOLLOWING GOOD PRACTICES IN DEALING WITH CONFLICTS OF INTEREST AND IN OBTAINING AND RELYING ON APPROPRIATE COMPARABILITY DATA ON TOTAL COMPENSATION. 3. SELECT AND DIRECTLY ENGAGE AND SUPERVISE ANY CONSULTANT HIRED BY UPMC PINNACLE TO ADVISE THE COMMITTEE ON EXECUTIVE COMPENSATION. 4. PERIODICALLY EVALUATE THE APPROPRIATENESS OF THIS CHARTER AND THE EFFECTIVENESS OF THE PROCESS THE COMMITTEE USES IN GOVERNING EXECUTIVE COMPENSATION AND REPORT THIS EVALUATION TO THE UPMC PINNACLE BOARD. 5. MONITOR CHANGES IN LAWS AND REGULATIONS PERTAINING TO EXECUTIVE COMPENSATION AND BENEFITS TO SEE THAT UPMC PINNACLE COMPLIES WITH THEM. 6. SEEK OUTSIDE REVIEW OF COMMITTEE OPERATIONS TO ENSURE COMPLIANCE WITH THE IRS REBUTTABLE PRESUMPTION OF REASONABLENESS. 7. REVIEW ACTUAL EXECUTIVE COMPENSATION AND BENEFITS PROVIDED TO CONFIRM CONSISTENCY WITH COMPENSATION AND BENEFITS APPROVED BY THE COMMITTEE. 15B: TO SUPPORT UPMC'S MISSION AND AS SET FORTH IN THE UPMC BYLAWS, THE BOARD OF DIRECTORS HAS FORMED AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE") AND DELEGATED TO IT THE RESPONSIBILITY FOR ESTABLISHMENT AND IMPLEMENTATION OF OFFICER AND KEY EMPLOYEE TOTAL COMPENSATION PROGRAMS. AS PART OF THIS RESPONSIBILITY THE COMMITTEE REPORTS REGULARLY TO THE BOARD OF DIRECTORS. WITH BOARD OF DIRECTORS APPROVAL, THE COMMITTEE HAS ADOPTED A FORMAL CHARTER, WHICH INCLUDES THE ESTABLISHMENT OF A COMPENSATION PHILOSOPHY AND RELATED POLICIES WITH RESPECT TO THE TOTAL COMPENSATION PAID BY UPMC TO ITS OFFICERS AND KEY EMPLOYEES. THE UPMC TOTAL COMPENSATION PROGRAM FOR OFFICERS AND KEY EMPLOYEES IS PREDICATED UPON AN INCENTIVE COMPENSATION COMPONENT. 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. THE TOTAL COMPENSATION PROGRAM IS INTEGRATED WITH AND REINFORCES THE UPMC BUSINESS PLANNING CYCLE AS WELL AS MANAGEMENT DEVELOPMENT AND SUCCESSION PLANNING PROCESSES. IT IS THE COMMITTEE'S JUDGMENT THAT THE STRUCTURE OF THE TOTAL COMPENSATION PROGRAM IS VITAL TO, AND STRONGLY SUPPORTIVE OF, THE HIGH LEVEL OF ONGOING SUCCESS OF UPMC AND FOSTERS THE RETENTION OF CRITICAL OFFICER AND KEY EMPLOYEE TALENT. THE TOTAL COMPENSATION DETERMINATION PROCESS UTILIZED BY THE COMMITTEE IS INTENDED TO SATISFY THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" AS SET FORTH IN THE REGULATIONS TO SECTION 4958 OF THE INTERNAL REVENUE CODE ("CODE"). THIS MEANS THAT COMPENSATION PROGRAMS AND LEVELS ARE APPROVED IN ADVANCE BY THE COMMITTEE WHICH IS COMPOSED ENTIRELY OF OUTSIDE DIRECTORS WHO DO NOT HAVE A CONFLICT OF INTEREST, AS DEFINED BY THE RELEVANT REGULATIONS, WITH RESPECT TO THE COMPENSATION PROGRAM AND LEVELS. THE COMMITTEE OBTAINS AND RELIES UPON A BROAD RANGE OF APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS DETERMINATIONS. THE COMMITTEE THEN CONTEMPORANEOUSLY DOCUMENTS, IN FORMAL MEETING MINUTES, THE BASIS AND REASONS FOR ITS DETERMINATIONS. THE TOTAL COMPENSATION PROGRAM IS DESIGNED AND ADMINISTERED IN ACCORDANCE WITH THE UPMC BYLAWS, SOUND BUSINESS PRACTICES, THE TENETS OF COMMON LAW BUSINESS JUDGMENT AND FIDUCIARY RESPONSIBILITY AS WELL AS ADHERENCE TO ALL RELEVANT FEDERAL, STATE AND LOCAL LAWS. IN ADDITION TO CODE SECTION 4958, AS SET FORTH ABOVE, THIS INCLUDES BUT IS NOT LIMITED TO CODE SECTION 501(C)(3) AND THE APPLICABLE REGULATIONS THEREUNDER AS WELL AS ALL LAWS AND REGULATIONS PROHIBITING PRIVATE INUREMENT, PRIVATE BENEFIT TRANSACTIONS AND DISCRIMINATION. FURTHER, THE COMMITTEE HAS IDENTIFIED AND ADOPTED, AS APPROPRIATELY MODIFIED FOR UPMC, COMPENSATION PROGRAM "BEST PRACTICES" FROM THE BUSINESS WORLD (E.G. SARBANES OXLEY, SEC, ETC.). THE COMMITTEE BELIEVES THAT WHILE THESE PRACTICES ARE NOT REQUIRED IN THE TAX EXEMPT SECTOR, THEY ARE IN THE BEST INTERESTS OF THE ORGANIZATION AND FURTHER SUPPORT UPMC'S NONPROFIT MISSION. IN ACCORDANCE WITH THE ABOVE, DETERMINATION OF TOTAL COMPENSATION FOR THE CEO IS MADE EXCLUSIVELY BY THE COMMITTEE. DETERMINATION OF TOTAL COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS RECOMMENDED BY THE CEO AND SUBJECT TO REVIEW AND APPROVAL BY THE COMMITTEE. THE COMMITTEE, WHICH MEETS AT LEAST FOUR TIMES A YEAR, OBTAINS PROFESSIONAL ADVICE FROM ITS OWN EXPERTS, INCLUDING ACCOUNTANTS, EXECUTIVE COMPENSATION CONSULTANTS AND LEGAL COUNSEL. PHYSICIAN COMPENSATION: THE PHYSICIAN COMPENSATION COMMITTEE HAS THE AUTHORITY TO DEVELOP PHYSICIAN COMPENSATION AND INCLUDES UPMC PINNACLE BOARD REPRESENTATION. THE COMMITTEE UTILIZES INDUSTRY GUIDELINES FOR COMPENSATION, TAKING INTO CONSIDERATION SPECIALTY. IN ADDITION, AS NEEDED, THE COMMITTEE ALSO UTILIZES THIRD PARTY VALUATIONS TO ESTABLISH PHYSICIAN COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION INCLUDES A COPY OF ITS FINANCIAL STATEMENTS WITH THE STATE REGISTRATION FILED WITH THE PENNSYLVANIA DEPARTMENT OF STATE, BUREAU OF CHARITABLE ORGANIZATIONS. THESE DOCUMENTS ARE A MATTER OF PUBLIC RECORD AND CAN BE VIEWED AT THE BUREAU OFFICE.
FORM 990, PART XI, LINE 9:	TRANSFERS TO EXEMPT AFFILIATES -285,663,744.
PART XII, LINE 2C:	UPMC HAS AN AUDIT COMMITTEE THAT IS ESTABLISHED TO ASSIST THE BOARD OF DIRECTORS IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES BY MONITORING UPMC CONSOLIDATED FINANCIAL REPORTS AND OTHER FINANCIAL INFORMATION PROVIDED BY UPMC TO GOVERNMENTAL BODIES, THE PUBLIC OR OTHER EXTERNAL ENTITIES. THE UPMC'S SYSTEM OF INTERNAL CONTROLS REGARDING FINANCE, ACCOUNTING,LEGAL COMPLIANCE AND ETHICS THAT MANAGEMENT AND THE BOARD HAVE ESTABLISHED AND UPMC'S INTERNAL AUDITING, ACCOUNTING AND FINANCIAL REPORTING PROCESSES ALSO PROVIDED OVERSIGHT.
PART XII, LINE 2B:	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PART OF A CONSOLIDATED FINANCIAL STATEMENT AUDIT PERFORMED BY EY FOR UPMC AND ALL SUBSIDIARIES. THE ENTIRE SYSTEM'S FINANCIAL STATEMENTS, OF WHICH THIS ORGANIZATION IS PART OF, ARE POSTED ON THE UPMC WEBSITE. (WWW.UPMC.COM) THE FINANCIAL STATEMENT AUDIT DURING THE 990 FILING PERIOD IS FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2021.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (60 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
UPMC SENIOR COMMUNITIES INC
600 GRANT STREET	PITTSBURGH	PA	15219	251574736	SR LIVING	PA	501(C)(3)	10	UPMC	0
PITTSBURGH LIFETIME CARE COMMUNITY
600 GRANT STREET	PITTSBURGH	PA	15219	251335247	CCRC	PA	501(C)(3)	10	UPMC SR COMM	0
CANTERBURY PLACE
600 GRANT STREET	PITTSBURGH	PA	15219	250965334	SR LIVING	PA	501(C)(3)	10	UPMC SR COMM	0
SENECA PLACE
600 GRANT STREET	PITTSBURGH	PA	15219	721562844	SR LIVING	PA	501(C)(3)	10	UPMC SR COMM	0
SHADYSIDE HOSPITAL SUPPORTING FOUNDATION
600 GRANT STREET	PITTSBURGH	PA	15219	260303394	FOUNDATION	PA	501(C)(3)	12(A) I	UPMC	0
UPMC LEE
600 GRANT STREET	PITTSBURGH	PA	15219	250613830	INACTIVE	PA	501(C)(3)	3	UPMC	0
PITTSBURGH CARE PARTNERSHIP INC
600 GRANT STREET	PITTSBURGH	PA	15219	251753852	SR CARE MGMT	PA	501(C)(3)	10	UPMC	0
UPMC CENTER FOR HIGH VALUE HEALTHCARE
600 GRANT STREET	PITTSBURGH	PA	15219	452178782	RESEARCH	PA	501(C)(3)	7	UPMC	0
SHADYSIDE HOSPITAL FOUNDATION
532 SOUTH AIKEN AVENUE	PITTSBURGH	PA	15232	251290546	FOUNDATION	PA	501(C)(3)	12(C)III	UPMC PRESBY	0
PASSAVANT HOSPITAL FOUNDATION
9100 BABCOCK BLVD	PITTSBURGH	PA	15237	251407815	FOUNDATION	PA	501(C)(3)	12(B)II	UPMC PASS	0
NORTHWEST HOSPITAL FOUNDATION
100 FARFIELD DRIVE	SENECA	PA	16346	251483624	FOUNDATION	PA	501(C)(3)	12(D)III	UPMC NORTHWE	0
ST MARGARET FOUNDATION
600 GRANT STREET	PITTSBURGH	PA	15219	251520340	FOUNDATION	PA	501(C)(3)	7	UPMC ST MARG	0
CHILDREN'S HOSPITAL OF PITTSBURGH FND
600 GRANT STREET	PITTSBURGH	PA	15219	251865744	FOUNDATION	PA	501(C)(3)	7	UPMC CHP	0
MAGEE-WOMEN RES INST AND FOUNDATION
600 GRANT STREET	PITTSBURGH	PA	15219	251462312	FOUNDATION	PA	501(C)(3)	7		0	N/A
GREAT LAKES PHYSICIAN PRACTICE PC
600 GRANT STREET 58TH FLOOR	PITTSBURGH	PA	15219	464186362	PHYSICIAN SRV	NY	501(C)(3)	3	REGNL HEALTH	0
HAMOT HEALTH FOUNDATION
302 FRENCH STREET	ERIE	PA	16507	251400999	FOUNDATION	PA	501(C)(3)	12(B)II	UPMC HAMOT	0
UPMCJAMESON CANCER CENTER
600 GRANT STREET 58TH FL	PITTSBURGH	PA	15219	201459415	ONCOLOGY SVC	PA	501(C)(3)	10	UPMC JAMESON	0
JAMESON CARE CENTER INC
1211 WILMINGTON AVE	NEW CASTLE	PA	16105	232871396	SR SERVICES	PA	501(C)(3)	10	UPMC SR COMM	0
LAUREL REALTY INC
32-36 CENTRAL AVENUE	WELLSBORO	PA	16901	231403678	REAL ESTATE	PA	501(C)(2)	N/A	UPMC SUSQUEH	0
THE GREEN HOME
37 CENTRAL AVENUE	WELLSBORO	PA	16901	240804365	SKILLED NURSI	PA	501(C)(3)	10	UPMC SUSQUEH	0
WILLIAMSPORT AREA AMB SERVICE COOP
700 HIGH STREET	WILLIAMSPORT	PA	17701	232416166	AMBULANCE SVC	PA	501(C)(3)	10	UPMC WILLIAM	0
UPMC CHAUTAUQUA AT WCA
207 FOOTE AVENUE	JAMESTOWN	NY	14701	160743226	HOSPITAL	NY	501(C)(3)	3	UPMC CHAUTAU	0
WCA GROUP INC
207 FOOTE AVENUE	JAMESTOWN	NY	14701	222392582	HOLDING CO	NY	501(C)(3)	12 (B)(II)	CHAUT AT WCA	0
STARFLIGHT INC
135 ALLEN STREET	JAMESTOWN	NY	14701	161557878	AIR AMBULANCE	NY	501(C)(3)	7	CHAUT AT WCA	0
SOUTH CENTRAL ALPHA HOUSING & HEALTH
3410 W PITTSBURG ROAD	NEW CASTLE	PA	16101	251701701	SNF & AL	PA	501(C)(3)	10	UPMC SR COMM	0
SOUTH WESTERN ALPHA HOUSING & HEALTH
745 GREENVILLE ROAD	MERCER	PA	16137	251701700	SNF & IL	PA	501(C)(3)	10	UPMC SR COMM	0
KANE COMMUNITY HOSPITAL FOUNDATION
4372 ROUTE 6	KANE	PA	16735	263906925	FOUNDATION	PA	501(C)(3)	12 (B)(II)		0	N/A
JUNIOR GUILD OF THE JAMESON MEMORIAL HOS
1211 WILMINGTON AVENUE	NEW CASTLE	PA	16105	256005313	SUPPORT	PA	501(C)(3)	12(D)III		0	N/A
LAUREL HEALTH FOUNDATION
32-36 CENTRAL AVENUE	WELLSBORO	PA	16901	251810488	FOUNDATION	PA	501(C)(3)	12(B)II		0	N/A
WCA FOUNDATION INC
300 FOOTE AVENUE PO BOX 840	JAMESTOWN	NY	14702	222393584	FOUNDATION	PA	501(C)(3)	12(C)III		0	N/A
VENANGO VNA FOUNDATION
491 ALLEGHENY BOULEVARD	FRANKLIN	PA	16323	251472179	FOUNDATION	PA	501(C)(3)	12(D) III		0	N/A
UPMC PINNACLE
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	251778658	SUPPORTING OR	PA	501(C)(3)	12(B)II	UPMC	0
UPMC CARLISLE
361 ALEXANDER SPRING ROAD	CARLISLE	PA	17105	820880337	HOSPITAL	PA	501(C)(3)	3	UPMC PINNACL	0
UPMC PINNACLE LANCASTER
250 COLLEGE AVENUE	LANCASTER	PA	17603	820896436	HOSPITAL	PA	501(C)(3)	3	UPMC PINNACL	0
UPMC LITITZ
1500 HIGHLANDS AVENUE	LITITZ	PA	17543	820844453	HOSPITAL	PA	501(C)(3)	3	UPMC PINNACL	0
UPMC MEMORIAL
325 SOUTH BELMONT STREET	YORK	PA	17405	820912090	HOSPITAL	PA	501(C)(3)	3	UPMC PINNACL	0
PINNACLE HEALTH REGIONAL PHYSICIANS
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	820947698	PHYSICIAN SRV	PA	501(C)(3)	3	UPMC PINNACL	0
UPMC PINNACLE FOUNDATION
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	222691718	FOUNDATION	PA	501(C)(3)	12(B)II	UPMC PINNACL	0
COMMUNITY LIFE TEAM INC
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	231890444	MED TRANSPORT	PA	501(C)(3)	7	UPMC PINNACL	0
HANOVER HEALTHCARE PLUS INC
300 HIGHLAND AVENUE	HANOVER	PA	17331	222658574	SUPPORTING OR	PA	501(C)(3)	12(A)(I)	UPMC PINNACL	0
UPMC HANOVER
300 HIGHLAND AVENUE	HANOVER	PA	17331	231360851	HOSPITAL	PA	501(C)(3)	3	HANNOVER HEA	0
UPMC PINNACLE HOSPITALS
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	251778644	HOSPITAL	PA	501(C)(3)	3	UPMC PINNACL	0
CHARLES E COLE MEMORIAL HOSPITAL
1001 EAST SECOND STREET	COUDERSPORT	PA	16915	240802108	HOSPITAL	PA	501(C)(3)	3	UPMC	0
COLE FOUNDATION INC
1001 EAST SECOND STREET	COUDERSPORT	PA	16915	455417308	FOUNDATION	PA	501(C)(3)	12(A)(I)	C COLE MEM H	0
HAMOT COLE VENTURES
1001 EAST SECOND STREET	COUDERSPORT	PA	16915	273172100	CLINIC SITES	PA	501(C)(3)	12(A)(I)	C COLE MEM H	0
HENDORN INC
1001 EAST SECOND STREET	COUDERSPORT	PA	16915	231972659	RES. CARE	PA	501(C)(3)	12(A)(I)	C COLE MEM H	0
ASBURY HEIGHTS OF UPMC
600 GRANT STREET	PITTSBURGH	PA	15219	251555687	SUPPORTING OR	PA	501(C)(3)	12(B)(II)	UPMC SR COMM	0
ASBURY HEALTH CENTER
600 GRANT STREET	PITTSBURGH	PA	15219	250969472	CCRC	PA	501(C)(3)	10	ASBURY HEIGH	0
ASBURY VILLAS
600 GRANT STREET	PITTSBURGH	PA	15219	251819952	PERSONAL CARE	PA	501(C)(3)	10	ASBURY HEIGH	0
ASBURY PLACE
600 GRANT STREET	PITTSBURGH	PA	15219	251729266	PERSONAL CARE	PA	501(C)(3)	10	ASBURY HEIGH	0
WESLEY HILLS
600 GRANT STREET	PITTSBURGH	PA	15219	251507472	INDEP LIVING	PA	501(C)(3)	N/A	ASBURY HEIGH	0
ASBURY FOUNDATION
600 GRANT STREET	PITTSBURGH	PA	15219	251555688	FOUNDATION	PA	501(C)(3)	7	ASBURY HEIGH	0
UPMC SOMERSET
225 SOUTH CENTER AVENUE	SOMERSET	PA	15501	250965570	HOSPITAL	PA	501(C)(3)	3	UPMC	0
SOMERSET COMMUNITY HOSPITAL FOUNDATION
225 SOUTH CENTER AVENUE	SOMERSET	PA	15501	251441863	FOUNDATION	PA	501(C)(3)	12(C)III	UPMC SOMERSE	0
SOMERSET HEALTH SERVICES INC
225 SOUTH CENTER AVENUE	SOMERSET	PA	15501	251441920	PHYSICIAN SRV	PA	501(C)(3)	3	UPMC SOMERSE	0
UPMC WESTERN MARYLAND CORPORATION
PO BOX 539	CUMBERLAND	MD	21501	520591531	HOSPITAL	MD	501(C)(3)	3	UPMC	0
WESTERN MARYLAND HEALTH SYSTEM FND
PO BOX 539	CUMBERLAND	MD	21501	352289841	FOUNDATION	MD	501(C)(3)	12(C)III	UPMC WESTERN	0
HANOVER HOSPITAL FOUNDATION
300 HIGHLAND AVENUE	HANOVER	PA	17331	822553293	FOUNDATION	PA	501(C)(3)	12(C)III	UPMC PINNACL	0
RUSH TO CRUSH CANCER
200 LOTHROP STREET	PITTSBURGH	PA	15213	874771624	FOUNDATION	PA	501(C)(3)	7	UOFP CANCER	0
UPMC
600 GRANT STREET	PITTSBURGH	PA	15219	251423657	SUPPORTING ORG	PA	501(C)(3)	12(C)III		0	N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
CHAUTAUQUA INTEGRATED DELIVERY SYSTEM I
200 HARRISON STREET 2ND FLOOR	JAMESTOWN	NY	14701	161542139	INTEGRATED DELIVE	NY	N/A	0	0
MEDCARE SUSQUEHANNA VALLEY LLC
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	821673688	DME	PA	N/A	0	0
UPMC LEADER SURGERY CENTER LLC
1703 INNOVATION DRIVE	YORK	PA	17408	233035083	SURGERY CENT	PA	N/A	0	0
BAYFRONT BUILDING PROFESSIONAL LLC
3645 WEST LAKE ROAD	ERIE	PA	16505	251480837	REAL ESTATE	PA	N/A	0	0
CHARTWELL PA LP
600 GRANT STREET	PITTSBURGH	PA	15219	251729714	HOMEHEALTH	PA	N/A	0	0
CORE NETWORK LLC
600 GRANT STREET	PITTSBURGH	PA	15219	251786209	HEALTHCARE	PA	N/A	0	0
EPN-HAMOT URGENT CARE LLC
600 GRANT STREET	PITTSBURGH	PA	15219	272147949	URGENT CARE	PA	N/A	0	0
HAMOT SURGERY CENTER LLC
200 STATE STREET	ERIE	PA	16507	251863661	AMBULATORY SU	PA	N/A	0	0
HAMOT-KCH REAL ESTATE VENTURE
300 STATE STREET	ERIE	PA	16507	263691782	MEDICAL OFFIC	PA	N/A	0	0
LIFE CARE HOME SRV OF NW PA
1647 SASSAFRAS STREET	ERIE	PA	16501	251536879	HOME HEALTH S	PA	N/A	0	0
OMICELO RE I LP
2525 LIBERTY AVENUE	PITTSBURGH	PA	15222	475603393	REAL ESTATE D	DE	N/A	0	0
SENECA HILLS ASSISTED LIVING LP
600 GRANT STREET	PITTSBURGH	PA	15219	232873106	ASSISTED LIVI	PA	N/A	0	0
SHADYSIDE MEDICAL CENTER ASSOCIATION
600 GRANT STREET	PITTSBURGH	PA	15219	251608318	MED OFFICE BL	PA	N/A	0	0
ST MARGARET MEDICAL ARTS ASSOCIATES
600 GRANT STREET	PITTSBURGH	PA	15219	251786655	MED OFFICE BL	PA	N/A	0	0
WEST SHORE SURGERY CENTER LTD
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	251821415	SURGICAL CARE - MEDICAL SERVICES	PA		0	Yes (1)	PINNACLE HEALTH MEDICAL SERVICES	RELATED	$30,318	$70,839	0.02000
SUSQUEHANNA VALLEY SURGICAL CENTER
4310 LONDONDERRY ROAD SUITE 1	HARRISBURG	PA	17109	251847818	SURGICAL CARE - MEDICAL SERVICES	PA	N/A	0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (85 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Province Or StateForeignAddress/ProvinceOrStateNm
HCPHARMACY CENTRAL INC
600 GRANT STREET	PITTSBURGH	PA	15219	251364192	PHARMACY CO-O	PA	N/A	C	0
CHILDREN'S COMMUNITY CARE
600 GRANT STREET	PITTSBURGH	PA	15219	251781887	PHYSICIAN SRV	PA	N/A	C	0
UPMC PHYSICIAN SERVICES HOLDING COMPANY
600 GRANT STREET	PITTSBURGH	PA	15219	251877017	HOLDING CO	PA	N/A	C	0
HEMATOLOGY ONCOLOGY ASSOCIATION INC
600 GRANT STREET	PITTSBURGH	PA	15219	421648357	PHYSICIAN SRV	PA	N/A	C	0
ONCOLOGY HEMATOLOGY ASSOCATION INC
600 GRANT STREET	PITTSBURGH	PA	15219	251762980	PHYSICIAN SRV	PA	N/A	C	0
TRI-STATE NEUROSURGICAL ASSOCIATES - UPM
600 GRANT STREET	PITTSBURGH	PA	15219	251458655	PHYSICIAN SRV	PA	N/A	C	0
RENAISSANCE FAMILY PRACTICE - UPMC INC
600 GRANT STREET	PITTSBURGH	PA	15219	262942406	PHYSICIAN SRV	PA	N/A	C	0
UPMC HOLDING COMPANY INC
600 GRANT STREET	PITTSBURGH	PA	15219	251777713	HOLDING CO	PA	N/A	C	0
UPMC COVERAGE PRODUCTS INC
600 GRANT STREET	PITTSBURGH	PA	15219	251777710	HOLDING CO	PA	N/A	C	0
FREEDOM INSURANCE COMPANY
600 GRANT STREET	PITTSBURGH	PA	15219	030308944	INSURANCE	VT	N/A	C	0
TRI-CENTURY INSURANCE CO
600 GRANT STREET	PITTSBURGH	PA	15219	251500739	INSURANCE	PA	N/A	C	0
UPMC DNA INC
600 GRANT STREET	PITTSBURGH	PA	15219	251883237	INSURANCE	PA	N/A	C	0
UPMC HEALTH BENEFITS INC
600 GRANT STREET	PITTSBURGH	PA	15219	251844144	HEALTH INSUR	PA	N/A	C	0
UPMC HEALTH NETWORK INC
600 GRANT STREET	PITTSBURGH	PA	15219	721527566	HEALTH INSUR	PA	N/A	C	0
UPMC HEALTH PLAN INC
600 GRANT STREET	PITTSBURGH	PA	15219	232813536	HEALTH INSUR	PA	N/A	C	0
UPMC BENEFIT MANAGEMENT SERVICES INC
600 GRANT STREET	PITTSBURGH	PA	15219	251769564	WORKERS' COMP	PA	N/A	C	0
UPMC DIVERSIFIED SERVICES INC
600 GRANT STREET	PITTSBURGH	PA	15219	251778454	HOLDING CO	PA	N/A	C	0
MONROEVILLE SPECIALTY CLINIC
600 GRANT STREET	PITTSBURGH	PA	15219	251666087	AMB SURG	PA	N/A	C	0
MEDICAL ARCHIVAL SYSTEMS INC
600 GRANT STREET	PITTSBURGH	PA	15219	232912501	SOFTWARE DEVE	DE	N/A	C	0
RX PARTNERS INC
600 GRANT STREET	PITTSBURGH	PA	15219	251801966	PHARMACY	PA	N/A	C	0
BIOTRONICS INC
600 GRANT STREET	PITTSBURGH	PA	15219	251843500	EQUIP MAINTEN	PA	N/A	C	0
MEDICAL CENTER PROPERTIES INC
600 GRANT STREET	PITTSBURGH	PA	15219	251796940	REAL ESTATE	PA	N/A	C	0
ASKESIS DEVELOPMENT GROUP INC
600 GRANT STREET	PITTSBURGH	PA	15219	541625585	SOFTWARE DEVE	DE	N/A	C	0
BAYFRONT REGIONAL DEVELOPMENT CORP
300 STATE STREET	ERIE	PA	16507	251401388	RE HOLDING CO	PA	N/A	C	0
BAYSIDE DEVELOPMENT CORP
300 STATE STREET	ERIE	PA	16507	251401386	REAL ESTATE	PA	N/A	C	0
UPMC WORK ALLIANCE INC
600 GRANT STREET	PITTSBURGH	PA	15219	452825053	INSURANCE	PA	N/A	C	0
UPMC HEALTH COVERAGE INC
600 GRANT STREET 58TH FLOOR	PITTSBURGH	PA	15219	462824537	INSURANCE	PA	N/A	C	0
UPMC HEALTH OPTIONS INC
600 GRANT STREET	PITTSBURGH	PA	15219	462824626	INSURANCE	PA	N/A	C	0
UPMC COMPLETE CARE INC
5215 CENTRE AVENUE	PITTSBURGH	PA	15232	463605753	PHYSICIAN SRV	PA	N/A	C	0
AMERICAN HOME HEALTH SERVICES
868 CORPORATE WAY	WESTLAKE	OH	44145	311521422	HOME HEALTH C	OH	N/A	C	0
HEALTH FIDELITY INC
210 S B STREET	SAN MATEO	CA	94401	452538963	TECHNOLOGY SV	CA	N/A	C	0
PENSIAMO INC
600 GRANT STREET 59TH FL	PITTSBURGH	PA	15219	812069236	SUPPLY CHAIN	DE	N/A	C	0
ALTOONA FAMILY INC
620 HOWARD AVE	ALTOONA	PA	16601	251444935	MGMT SVCS	PA	N/A	C	0
LEXINGTON HOLDINGS INC
620 HOWARD AVE	ALTOONA	PA	16601	251794386	HOLDING CO	PA	N/A	C	0
LEXINGTON ONE INC
620 HOWARD AVE	ALTOONA	PA	16601	251468889	RENTAL	PA	N/A	C	0
LEXINGTON TWO INC
HOWARD AVE 7TH ST	ALTOONA	PA	16601	251555689	DME	PA	N/A	C	0
LEXINGTON FOUR INC
620 HOWARD AVE	ALTOONA	PA	16601	251793736	HOLDING CO	DE	N/A	C	0
UPMC ALTOONA REGIONAL HEALTH SERVICES
1414 9TH AVENUE	ALTOONA	PA	16602	251219302	PHYSICIAN SRV	PA	N/A	C	0
LEXINGTON ANESTHESIA ASSOCIATES INC
620 HOWARD AVE	ALTOONA	PA	16601	251897765	PHYSICIAN SRV	PA	N/A	C	0
RXANTE INC
511 CONGRESS STREET 803	PORTLAND	ME	04101	454040219	MEDICATION MG	DE	N/A	C	0
SUSQUEHANNA VENTURES INC
1201 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	232470623	PHARMACY	PA	N/A	C	0
WCA SERVICE CORPORATION INC
207 FOOTE AVENUE	JAMESTOWN	NY	14701	161151438	SUPPORT	NY	N/A	C	0
PINNACLE HEALTH CARDIOVASCULAR INSTITUT
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	320321362	PHYSICIAN SRV	PA	N/A	C	0
HANOVER HEALTH CORPORATION
300 HIGHLAND AVENUE	HANOVER	PA	17331	900498067	HOLDING CO	PA	N/A	C	0
HANOVER APOTHECARY INC
310 STOCK STREET SUITE 1	HANOVER	PA	17331	030594526	PHARMACY	PA	N/A	C	0
UNITED CENTRAL PA RECIPROCAL RISK RETEN
76 SAINT PAUL STREET SUITE 500	BURLINGTON	VT	05401	134224033	INSURANCE	VT	N/A	C	0
PINNACLE HEALTH VENTURES INC
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	611677624	HOLDING CO	PA	N/A	C	0
PINNACLE HEALTH IMAGING INC
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	231718571	IMAGING SVC	PA	N/A	C	0
COLE CARE INC
1001 EAST 2ND STREET	COUDERSPORT	PA	16915	251497347	DME	PA	N/A	C	0
UPMC ITALY HEALTH SERVICES SRL
					HEALTH SVC		N/A	C	0	VIA DISCESA DEI GIUDICI 4	PALERMO	IT	IT
UPMC INVESTMENTS LTD
					HOLDING CO		N/A	C	0	C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI	EI
UPMC PROPERTY LTD
					PROPERTY		N/A	C	0	C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI	EI
EURO CARE INFRASTRUCTURE LTD
					PROPERTY MGMT		N/A	C	0	C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI	EI
EURO CARE PROPERTY MANAGEMENT LTD
					PROPERTY MGMT		N/A	C	0	C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI	EI
UPMC WHITFIELD HOSPITAL LTD
					HOSPITAL		N/A	C	0	C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI	EI
UPMC GLOBAL OPERATIONS CENTER LTD
					CANCER TREATM		N/A	C	0	6TH FLOOR BEACON HOSPITAL	SANDYFORD	EI	EI
PANTHER REINSURANCE COMPANY LTD
				981402742	INSURANCE		N/A	C	0	PO BOX 1109	GRAND CAYMAN	CJ	CJ	CAYMAN ISLANDS
FORBES REINSURANCE COMPANY LTD
				981400710	INSURANCE		N/A	C	0	PO BOX 1109	GRAND CAYMAN	CJ	CJ	CAYMAN ISLANDS
CATHEDRAL (RE) INSURANCE CO
				981400837	INSURANCE		N/A	C	0	PO BOX 1109	GRAND CAYMAN	CJ	CJ	CAYMAN ISLANDS
UPMC IRELAND LIMITED
					HEALTHCARE SU		N/A	C	0	6TH FLOOR BEACON HOSPITAL	SANDYFORD	EI	EI
UPMC CANADA TECHNOLOGIES LIMITED
600 GRANT STREET	PITTSBURGH	PA	15219		SOFTWARE		N/A	C	0				CA
BLUESPHERE BIO
6425 PENN AVENUE STE 200	PITTSBURGH	PA	15206	824979766	IMMUNOTHERAPY	DE	N/A	C	0
INFECTIOUS DISEASE CONNECT INC
6425 PENN AVENUE STE 200	PITTSBURGH	PA	15206	833311071	TELEMEDICINE	DE	N/A	C	0
NOVASENTA INC
6425 PENN AVENUE STE 200	PITTSBURGH	PA	15206	825443222	IMMUNOTHERAPY	DE	N/A	C	0
UPMC HILLMAN CANCER CENTER - PINNACLE
101 ERFORD ROAD	CAMP HILL	PA	17701	833640945	CANCER TREATM	PA	N/A	C	0
SHANGHAI UPMC CO LTD
					HEALTHCARE MG		N/A	C	0	288 SHIMEN 1ST ROAD JINGAN DISTRIC	SHANGHAI	CH	CH
SALVATOR MUNDI INTERNATIONAL HOSPITAL
					HOSPITAL		N/A	C	0	ROMA VIALE DELLE	MURA GIANICOLENSI	IT	IT
SOMERSET ANESTHESIA INC
600 GRANT STREET	PITTSBURGH	PA	15219	455135437	PHYSICIAN SRV	PA	N/A	C	0
SOMERSET MANAGEMENT SERVICES INC
600 GRANT STREET	PITTSBURGH	PA	15219	251512960	MOB OWNERSHIP	PA	N/A	C	0
GENERIAN PHARMACEUTICALS INC
2425 SIDNEY STREET	PITTSBURGH	PA	15203	821101143	PHARMACY	DE	N/A	C	0
WORK PARTNERS NATIONAL INC
600 GRANT STREET	PITTSBURGH	PA	15219	843141950	INSURANCE	PA	N/A	C	0
ASTRATA INC
6425 PENN AVENUE STE 200	PITTSBURGH	PA	15206	844804493	SOFTWARE	DE	N/A	C	0
VEGAVECT
6425 PENN AVENUE STE 200	PITTSBURGH	PA	15206	844280784	GENE THERAPY	DE	N/A	C	0
NOVIMAB
6425 PENN AVENUE STE 200	PITTSBURGH	PA	15206	841494905	CLINICAL RESEARCH	DE	N/A	C	0
REALYZE INTELLEGENCE INC
6425 PENN AVENUE STE 200	PITTSBURGH	PA	15206	850873923	SOFTWARE	DE	N/A	C	0
HAYSTACK CONSOLIDATED SERVICES INC
12500 WILLOWBROOK ROAD	CUMBERLAND	MD	21502	521335895	INACTIVE	PA	N/A	C	0
WESTERN MARYLAND INSURANCE COMPANY LTD
					INSURANCE		N/A	C	0	PO BOX 10233	GRAND CAYMAN	CJ	CJ	CAYMAN ISLANDS
GENERIAN PHARMACEUTICALS AUSTRALIA PTY L
					PHARMACY		N/A	C	0	LEVEL 5 63 PIRIE STREET	ADELAIDE	AU	AU
WILLOWBROOK HEALTHCARE CONDO
12401 WILLOWBROOK ROAD	CUMBERLAND	MD	21502	371538510	REAL ESTATE	DE	N/A	C	0
RXANTE PHARMACY SERVICES INC
511 CONGRESS STREET 803	PORTLAND	ME	04101	833402761	PHARMACY	DE	N/A	C	0
CLANE HOSPITAL DEVELOPMENT ASSOCIATES L
					MANAGEMENT		N/A	C	0	C/O UPMC WHITFIELD CORK ROAD	BUTLERSTOWN NORTH WATERFORD	EI	EI
UPMC KILDARE HOSPITAL LTD
					HOSPITAL		N/A	C	0	PROSPEROUS ROAD	CLANE COUNTY KILDARE	EI	EI	CLANE
UPMC AUT EVEN HOSPITAL LTD
					HOSPITAL		N/A	C	0	FRESHFORD ROAD	COUNTY KILKENNY	EI	EI
UPMC EXCESS PL TRUST
600 GRANT STREET	PITTSBURGH	PA	15219	826254351	TRUST	PA	N/A	T	0
AVISTA THERAPEUTICS INC
6425 PENN AVENUE STE 200	PITTSBURGH	PA	15206	853454001	GENE THERAPY	PA	N/A	C	0

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990, SCHEDULE R PARTS I THROUGH IV:

ENTITIES REPORTED IN PARTS I THROUGH IV THAT ARE MARKED WITH AN * ARE NOT TECHNICALLY "RELATED ORGANIZATIONS", AS DEFINED IN THE FORM 990 INSTRUCTIONS AS THE REQUISITE "CONTROL" DID NOT EXIST DURING THE FISCAL YEAR ENDED JUNE 30, 2022. HOWEVER, BECAUSE THESE ENTITIES ARE AFFILIATED WITH UPMC AND THE UPMC PARENT ORGANIZATION HOLDS CERTAIN POWERS WITH RESPECT TO SUCH ENTITIES WE ARE ELECTING TO DISCLOSE THE ENTITIES AS RELATED ORGANIZATIONS IN SCHEDULE R IN THE INTEREST OF TRANSPARENCY.

FORM 990, SCHEDULE R, PARTS II:

THERE ARE ORGANIZATIONS INCLUDED IN THE UPMC GROUP FORM 990 TAX RETURN FOR FY 2022 WHICH ARE RELATED TO PINNACLE HEALTH MEDICAL SERVICES. THESE ORGANIZATIONS ARE NOT REQUIRED TO BE LISTED IN SCHEDULE R.