CANTERBURY PLACE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CANTERBURY PLACE (EIN 25-0965334)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202323179349307512
Schema version: 2022v5.0
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-13T13:20:59-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	250965334	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% WILLIAM NIGRO	InCareOfNm
Business Name Control	CANT	BusinessNameControlTxt
Phone	4126472345	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 GRANT STREET 58TH Fl CORP TAX	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15219	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	William Nigro	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4127845089	PhoneNum
Signature	2023-11-03	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	William	PersonFirstNm
Person Last	Nigro	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	William Nigro	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 GRANT STREET 58TH FLOOR	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15219	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,603,992	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UPMC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1859	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	SKILLED NURSING, LONG TERM AND PERSONAL CARE	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	230	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$488,340	PYContributionsGrantsAmt
CY Contributions Grants	$1,155,737	CYContributionsGrantsAmt
PY Program Service Revenue	$12,447,834	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,491,646	CYProgramServiceRevenueAmt
PY Investment Income	$887,860	PYInvestmentIncomeAmt
CY Investment Income	$269,250	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$13,824,034	PYTotalRevenueAmt
CY Total Revenue	$12,916,633	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,045,610	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,413,799	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,675,234	PYOtherExpensesAmt
CY Other Expenses	$10,346,762	CYOtherExpensesAmt
PY Total Expenses	$20,720,844	PYTotalExpensesAmt
CY Total Expenses	$18,760,561	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,896,810	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,843,928	CYRevenuesLessExpensesAmt
Total Assets BOY	$38,586,602	TotalAssetsBOYAmt
Total Assets EOY	$36,146,343	TotalAssetsEOYAmt
Total Liabilities BOY	$72,111,184	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$77,489,594	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$33,524,582	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$41,343,251	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SKILLED NURSING, LONG TERM AND PERSONAL CARE	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$17,084,518	ExpenseAmt
Revenue	$11,491,646	RevenueAmt
Desc	CANTERBURY PLACE IS A PROVIDER OF RESIDENTIAL, PERSONAL CARE AND SKILLED NURSING CARE. THE FACILITY PROVIDES CARE FOR ALL WHO REQUIRE SUCH SERVICES, REGARDLESS OF AGE OR ABILITY TO PAY. (SEE SCHEDULE O FOR DETAILED EXPLANATION.)	Desc
Total Program Service Expenses	$17,084,518	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	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	230	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	WILLIAM NIGRO	PersonNm
Phone	4127845089	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 LOTHROP ST FORBES TOWER STE 1	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 (19 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
DEBORAH S BRODINE
VICE CHAIR	1.0	40.0	Yes (X)	Yes (X)	$0	$806,480	$108,247
BRYANT WESLEY Esq
SECRETARY	1.0	40.0		Yes (X)	$0	$432,144	$44,212
MARK BONDI
PRESIDENT	1.0	40.0		Yes (X)	$0	$346,797	$57,627
DAVID A NACE MD
DIRECTOR	1.0	40.0	Yes (X)		$0	$295,512	$27,052
WILLIAM NIGRO
TREASURER	1.0	40.0		Yes (X)	$0	$185,110	$25,866
Rose Umenwa
NURSING RESOURCE COORD	40.0	0.0			$189,420	$0	$10,191	Yes (X)
DANIEL SULLIVAN
DIRECTOR	1.0	40.0	Yes (X)		$0	$175,625	$15,334
LUCY GILLIAM
DIRECTOR OF NURSING	40.0	0.0			$148,899	$0	$20,639	Yes (X)
CHARLES RHOADS
SR. ADMINISTRATOR	40.0	0.0			$130,805	$0	$28,059	Yes (X)
DANETTE HOFFER R 7822
DIRECTOR	1.0	40.0	Yes (X)		$0	$115,220	$20,954
VICTORIA URBANIAK
NURSING RSOURCE COORD	40.0	0.0			$107,963	$0	$26,894	Yes (X)
CHRISTOPHER SHINGLER
FOOD SERVICES, MANAGER	40.0	0.0			$87,578	$0	$34,510	Yes (X)
JEROME T SHAFFER
FORMER (R 6/30/21)	0.0	0.0			$0	$33,091	$3,987		Yes (X)
Barbara Grossman
Director	1.0	0.0	Yes (X)		$0	$0	$0
Peter Eisenbrandt
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Richard Hamilton
CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MARGARET JOY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
NATALIE E LELAND
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KAREN WOMACK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$664,665	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,389,979	TotReportableCompRltdOrgAmt
Total Other Compensation	$423,572	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	13	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CORE Network LLC
625 Walnut Street	MCKEESPORT	PA	15132	Rehab Services	$626,154
RX Partners Inc
600 GRANT STREET	PITTSBURGH	PA	15219	Drugs	$545,278
SENECA PLACE
600 Grant Street 58th Floor	PITTSBURGH	PA	15219	MANAGEMENT SERVICES	$433,832
Quest Diagnostics
875 Greentree Road 4 Parkway Ctr	PITTSBURGH	PA	15220	Lab Services	$309,794

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$955,629	GovernmentGrantsAmt
All Other Contributions	$200,108	AllOtherContributionsAmt
Total Contributions	$1,155,737	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL & SKILLED NURSING REV	623000	$11,221,379	$11,221,379
OTHER PATIENT SVC.	900099	$270,267	$270,267

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,491,646	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$176,723	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$176,723	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,779,886	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,687,359	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$92,527	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,527	TotalRevenueColumnAmt
Exclusion	$92,527	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,916,633	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,491,646	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$269,250	ExclusionAmt

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

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
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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	$6,396,003	TotalAmt
Program Services	$5,813,924	ProgramServicesAmt
Management And General	$582,079	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,567,072	TotalAmt
Program Services	$1,424,458	ProgramServicesAmt
Management And General	$142,614	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$450,724	TotalAmt
Program Services	$409,705	ProgramServicesAmt
Management And General	$41,019	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$433,832	TotalAmt
Management And General	$433,832	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$59,412	TotalAmt
Management And General	$59,412	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	$42,672	TotalAmt
Management And General	$42,672	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,368,875	TotalAmt
Program Services	$4,356,166	ProgramServicesAmt
Management And General	$12,709	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$128,771	TotalAmt
Program Services	$57,847	ProgramServicesAmt
Management And General	$70,924	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$93,103	TotalAmt
Program Services	$83,903	ProgramServicesAmt
Management And General	$9,200	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$681,882	TotalAmt
Program Services	$643,106	ProgramServicesAmt
Management And General	$38,776	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,117	TotalAmt
Program Services	$4,117	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$372	TotalAmt
Program Services	$90	ProgramServicesAmt
Management And General	$282	ManagementAndGeneralAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,377,557	TotalAmt
Program Services	$1,377,557	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$57,850	TotalAmt
Program Services	$27,698	ProgramServicesAmt
Management And General	$30,152	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DIETARY SUPPLIES	$610,071	$610,071	$0
DRUGS	$545,278	$545,278	$0
MEDICAL/PATIENT SUPPLIES	$585,689	$585,689	$0
REPAIRS AND MAINTENANCE	$373	$0	$373

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,356,908	TotalAmt
Program Services	$1,144,909	ProgramServicesAmt
Management And General	$211,999	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,760,561	TotalAmt
Program Services	$17,084,518	ProgramServicesAmt
Management And General	$1,676,043	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	$33,405	BOYAmt
EOY	$26,241	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,258,063	BOYAmt
EOY	$1,689,172	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	$5,580,800	BOYAmt
EOY	$5,619,200	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	$43,266,456	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$31,417,749	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,964,748	BOYAmt
EOY	$11,848,707	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,972,165	BOYAmt
EOY	$5,010,698	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,613,974	BOYAmt
EOY	$3,673,353	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	$9,163,447	BOYAmt
EOY	$8,278,972	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,586,602	BOYAmt
EOY	$36,146,343	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,235,266	BOYAmt
EOY	$883,242	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	$0	BOYAmt
EOY	$0	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	$70,875,918	BOYAmt
EOY	$76,606,352	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$72,111,184	BOYAmt
EOY	$77,489,594	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	-$42,498,803	BOYAmt
EOY	-$49,622,224	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,974,221	BOYAmt
EOY	$8,278,973	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$33,524,582	BOYAmt
EOY	-$41,343,251	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$38,586,602	BOYAmt
EOY	$36,146,343	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$5,843,928	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,298,042	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$676,699	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
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	$162,685	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$219,724	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,234,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$488,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,155,737	CurrentTaxYearAmt
Total	$3,260,959	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,861,436	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,700,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,270,394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,447,834	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,491,646	CurrentTaxYearAmt
Total	$58,771,387	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	$12,024,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,919,801	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,504,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,936,174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,647,383	CurrentTaxYearAmt
Total	$62,032,346	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	$62,032,346	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$450,208	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$504,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$887,860	CurrentTaxYearMinus1YearAmt
Current Tax Year	$269,250	CurrentTaxYearAmt
Total	$2,200,714	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	$450,208	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$504,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$887,860	CurrentTaxYearMinus1YearAmt
Current Tax Year	$269,250	CurrentTaxYearAmt
Total	$2,200,714	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,474,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,008,429	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,009,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,824,034	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,916,633	CurrentTaxYearAmt
Total	$64,233,060	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96574	PublicSupportCY509Pct
Public Support PY509	0.96331	PublicSupportPY509Pct
Investment Income CY	0.03426	InvestmentIncomeCYPct
Investment Income PY	0.03669	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 Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,568,927	BeginningYearBalanceAmt
Contributions	$7,408	ContributionsAmt
Investment Earnings Or Losses	-$207,776	InvestmentEarningsOrLossesAmt
Other Expenditures	$41,145	OtherExpendituresAmt
End Year Balance	$2,327,414	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,302,905	BeginningYearBalanceAmt
Contributions	$6,884	ContributionsAmt
Investment Earnings Or Losses	$320,594	InvestmentEarningsOrLossesAmt
Other Expenditures	$61,456	OtherExpendituresAmt
End Year Balance	$2,568,927	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,253,178	BeginningYearBalanceAmt
Contributions	$6,020	ContributionsAmt
Investment Earnings Or Losses	$187,935	InvestmentEarningsOrLossesAmt
Other Expenditures	$144,228	OtherExpendituresAmt
End Year Balance	$2,302,905	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,143,121	BeginningYearBalanceAmt
Contributions	$6,116	ContributionsAmt
Investment Earnings Or Losses	$177,844	InvestmentEarningsOrLossesAmt
Other Expenditures	$73,903	OtherExpendituresAmt
End Year Balance	$2,253,178	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,078,731	BeginningYearBalanceAmt
Contributions	$5,412	ContributionsAmt
Investment Earnings Or Losses	$154,171	InvestmentEarningsOrLossesAmt
Other Expenditures	$95,193	OtherExpendituresAmt
End Year Balance	$2,143,121	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,000	OtherCostOrOtherBasisAmt
Book Value	$53,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,291,070	OtherCostOrOtherBasisAmt
Depreciation	$30,024,874	DepreciationAmt
Book Value	$11,266,195	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,389,079	OtherCostOrOtherBasisAmt
Depreciation	$935,075	DepreciationAmt
Book Value	$454,005	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$533,308	OtherCostOrOtherBasisAmt
Depreciation	$457,800	DepreciationAmt
Book Value	$75,507	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,848,707	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CASH & CASH EQUIVALENTS	$1,354,712
LIMITED PARTNERSHIPS	$2,318,641

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,673,353	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM RESTRICTED FUNDS	$2,327,614
INVEST SPLIT INTEREST	$5,951,358

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$8,278,972	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO EXEMPT AFFILIATES	Desc
Amt	$76,606,352	Amt

Field	Value	IRS element (for citing)
Total Liability	$76,606,352	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Use of Endowment Funds	FormAndLineReferenceDesc
Explanation	The Benevolent Care Fund was established to allow Canterbury Place to provide benevolent care assistance to residents whose personal resources are not sufficient to meet the full cost of their services.	ExplanationTxt

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 Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (true)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (true)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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
JEROME T SHAFFER
FORMER (R 6/30/21)	$0	$0	$0	$31,500	$0	$1,591	$0	$0	$0	$3,987	$0	$37,078	$0	$0
DEBORAH S BRODINE
VICE CHAIR	$0	$368,520	$0	$385,000	$0	$52,960	$0	$81,335	$0	$26,912	$0	$914,727	$0	$49,925
WILLIAM NIGRO
TREASURER	$0	$159,677	$0	$24,900	$0	$533	$0	$18,345	$0	$7,521	$0	$210,976	$0	$0
DAVID A NACE MD
DIRECTOR	$0	$227,154	$0	$21,400	$0	$46,958	$0	$25,871	$0	$1,181	$0	$322,564	$0	$0
DANIEL SULLIVAN
DIRECTOR	$0	$112,610	$0	$0	$0	$63,015	$0	$14,448	$0	$886	$0	$190,959	$0	$0
BRYANT WESLEY Esq
SECRETARY	$0	$217,883	$0	$178,800	$0	$35,461	$0	$42,142	$0	$2,070	$0	$476,356	$0	$33,320
MARK BONDI
PRESIDENT	$0	$205,613	$0	$135,225	$0	$5,959	$0	$28,951	$0	$28,676	$0	$404,424	$0	$0
CHARLES RHOADS
SR. ADMINISTRATOR	$121,966	$0	$6,750	$0	$2,089	$0	$11,588	$0	$16,471	$0	$158,864	$0	$0	$0
Rose Umenwa
NURSING RESOURCE COORD	$189,270	$0	$0	$0	$150	$0	$0	$0	$0	$0	$189,420	$0	$0	$0
LUCY GILLIAM
DIRECTOR OF NURSING	$148,765	$0	$0	$0	$134	$0	$10,779	$0	$9,860	$0	$169,538	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Supplemental Nonqualified Retirement	FormAndLineReferenceDesc
Explanation	Question 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, Canterbury Place 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 Canterbury Place 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. Question 7: UPMC provides incentive compensation as part of its total compensation program for officers and key employees. This component is based upon the accomplishment of predetermined performance goals and objectives which focus on the achievement of multiple annual and three year individual and group performance criteria in the context of appropriate risk taking. These criteria directly support UPMC's mission and include: patient quality and satisfaction, community benefits, operational and financial strength, leadership development, and strategic business initiatives among others. QUESTION 8 & 9: Canterbury Place follows the rebuttable presumption of reasonableness procedures described in Regulations Section 53.4958-6(c), where applicable. This includes contracts that may qualify for the initial contract exception under Regulations Section 53.4958-4(a)(3).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	CANTERBURY PLACE EIN 25-0965334 DECEMBER 31, 2022 Form 990, Part III - Statement of Program Service Accomplishments Located in historic Lawrenceville in the city of Pittsburgh, Canterbury Place, a part of UPMC Senior Communities, offers all the amenities of personal care, skilled nursing rehabilitation, and skilled memory support in an affordable, comfortable, home-like environment. Canterbury Place's exceptional care, warm surroundings, affordability, and excellence in service have made it one of Western Pennsylvania's leading providers of geriatric care. A professional team of 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. Mission and Values Sustained by a 150-year heritage of caring, Canterbury Place is a community where the physical, emotional, spiritual, and social needs of older adults and adults requiring skilled nursing or rehabilitation services are anticipated and fulfilled. Its mission is carried out through a unique combination of compassionate service and expert medical care directed toward achieving optimal levels of independence and encouraging growth throughout life. The values upon which the mission of Canterbury Place is based include: . responding to the changing needs of all patients and their families and caregivers . promoting the highest ethical standards . treating every person with dignity and respect . providing benevolent care and continuing a charitable mission supported by the people of the Episcopal Diocese of Pittsburgh and other organizations The mission is accomplished by: . provision of quality personal care; dementia care; rehabilitation care; and skilled nursing care . participation in geriatric medical education and research through its association with UPMC . outreach services to older adults beyond the Canterbury Place residential community, including residents of affordable housing Care and Services The name Canterbury Place is recognized and respected as a community where all the amenities of a personal care facility are available in a comfortable environment in an elegant city setting. As part of UPMC Senior Communities, Canterbury Place combines medical science and services that have made it one of the leaders in geriatric health care in western Pennsylvania. Canterbury Place offers a continuum of care, on either a temporary or permanent basis, to help residents maintain their independence and dignity in a secure, comfortable, and welcoming home that best suits their needs. With many options for care, Canterbury Place helps its personal care residents remain independent as long as possible. Personal care offers the best of both worlds for seniors who need ongoing assistance with daily activities yet who wish to retain their independence to the fullest extent possible. With support, Canterbury Place residents stay active, healthy, and independent in exceptional, home-like surroundings. Residents enjoy the freedom and privacy of apartment living while receiving help with daily needs, such as taking medications, bathing, and managing general hygiene. Before becoming a Canterbury resident, an evaluation is done to determine the level of assistance needed. The nursing staff is on duty 24/7 daily to assist with problems or emergencies. The newly renovated Transitional Rehabilitation Units (TRUs) at Canterbury Place provide short stay rehabilitation designed to meet the needs of patients being discharged from the hospital but who are not quite ready to return home. These units consist of private rooms and promote individual patient focused rehabilitation services. Board-certified physicians and specialty-trained therapists help patients recover from surgery, accidents, and illness, and return home more quickly. The Heart and Vascular Institute Transitional Rehabilitation Unit (HVI-TRU) is a partnership among UPMC Senior Communities, UPMC Rehabilitation Institute, and UPMC's Heart and Vascular Institute and is housed on the second floor of Canterbury Place. The HVI-TRU is tailored to complex cardiology and cardiac surgical patients in need of short-stay rehabilitation. Memory Support Services Canterbury Place's Renaissance Hall provides state of the art specialty care to residents in different stages of memory impairment. Whether a person is functioning at a high level despite mild cognitive deficits, or lives with moderate or severe dementia, accommodations and care programs are carefully planned to keep each person as independent as possible in secure and dignified surroundings. Residents live in private or semi-private rooms and benefit from a wide variety of goal-oriented activities that stimulate both mind and body. Activities are based on a sound knowledge of each person's previous and current interests such as exercise, music, expressive arts, entertainment, foods, pets, and social gatherings that are familiar, repetitive, and dignified. A secure outdoor courtyard and walking path, a year-round indoor gardening area and customized activities provide stimulation and enjoyment in a beautiful and safe setting. UPMC Senior Care - Benedum Center Canterbury also supports an outpatient satellite clinic of the Benedum Geriatric program. The Benedum clinic is staffed by nationally recognized geriatricians, geriatric psychiatrists, geriatric social workers, geriatric pharmacists and health professionals experienced in older age populations and the conditions that affect them. Services include ongoing primary care and specialty care for patients as well as health care education, counseling, and psychotherapy for patients and families. Through the Benedum Geriatric Center clinic at Canterbury Place, residents receive the professional services of board-certified geriatricians. In addition, dental, eye, audiology, podiatry, and psychiatry services are available. Skilled Nursing For those residents who require 24-hour nursing care, Canterbury Place offers specialized services on site such as IV therapy, physical therapy, occupational therapy, private/semi-private rooms, hyperalimentation (TPN), wound care services, short-term rehabilitation, hospice care services, respite care, feeding tubes, and respiratory care. These services are provided regardless of a patient's ability to pay. Hospice Care Canterbury Place leases a 12-bed, inpatient hospice unit to Family Hospice and Palliative Care. Family Hospice and Palliative Care is a state non-profit, federally tax-exempt organization. Considered the model for quality, compassionate care for people facing a life-limiting illness or injury, hospice involves a team-oriented approach to expert medical care, pain management, and emotional and spiritual support expressly tailored to the person's needs and wishes. Hospice care keeps the patient comfortable and involves a dedicated team: physicians, nurses, social workers, home health aides, spiritual care counselors and volunteers. Hospice care is provided wherever the patient resides: in a home, skilled nursing or assisted living facilities, or hospital. A care plan is developed that is tailored to the patient's individual needs. The hospice team regularly visits to assess the patient and offer support to caregivers. Hospice staff is on-call 24 hours a day, seven days a week. Family Hospice supports individual choices and provides caring with dignity and respect. When life expectancy is measured in months rather than years, Family Hospice's compassionate care is available as soon as and for as long as the patient needs it. Hospice care provides pain control, symptom management (nausea, breathlessness, agitation, anxiety), visits by experienced members of the hospice team, personal care (bathing, feeding, dressing), on-call support 24 hours/7 days a week, volunteer support for companionship and respite, bereavement support for all age groups and caregiver training programs.
Part VI Governance, Management, and Disclosure	Question 2: Deborah S. Brodine, Jerome T. Shaffer, and Bryant Wesley all serve in officer or board member capacity in both related non-exempt and exempt entities. Question 6: Canterbury Place has one sole member, the federally tax exempt 501 (c)(3) entity UPMC Senior Communities, Inc. Question 7a: The parent entity of Canterbury Place, UPMC Senior Communties, Inc., has the ability to appoint Board members to Canterbury Place as stipulated in the By-Laws of Canterbury Place.
Part VI Governance, Management, and Disclosure	Question 11(a): 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 employed 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 physician and non-physician employees who hold a position of influence -Non-employed members of the UPMC medical staff who hold a position of influence or 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 Canterbury 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 Section 4958 of the Internal Revenue Code. UPMC gives authority to those executives to establish the compensation of executives of other subsidiaries and business units, including those of Canterbury Place.
Part VI Governance, Management, and Disclosure	Question 19: Upon request, management determines public disclosure applicability.
Reconciliation of Net Assets	Investment - Split Interest $ (642,961) Restricted Funds Activity $ (41,146) Donations $ 7,408 Total Other Changes in Net Assets $ (676,699)
Financial Statements and Reporting	Question 2b : The organization's financial statements are part of a consolidated system 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)

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	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
UPMC
600 Grant Street 58th Floor	Pittsburgh	PA	15219	251423657	SupportExempt	PA	501(c)(3)	12C, III-FI	N/A	false
UPMC SENIOR COMMUNITIES INC
600 GRANT STREET	PITTSBURGH	PA	15219	251574736	SR. LIVING	PA	501(C)(3)	10		Yes (true)	UPMC
PITTSBURGH LIFETIME CARE COMMUNITY
600 GRANT STREET	PITTSBURGH	PA	15219	251335247	CCRC	PA	501(C)(3)	10		Yes (true)	UPMC SR COMM
SENECA PLACE
600 GRANT STREET	PITTSBURGH	PA	15219	721562844	SR. LIVING	PA	501(C)(3)	10		Yes (true)	UPMC SR COMM
SHADYSIDE HOSPITAL SUPPORTING FOUNDATION
600 GRANT STREET	PITTSBURGH	PA	15219	260303394	FOUNDATION	PA	501(C)(3)	12(A)I		Yes (true)	UPMC
UPMC LEE
600 GRANT STREET	PITTSBURGH	PA	15219	250613830	INACTIVE	PA	501(C)(3)	3		Yes (true)	UPMC
PITTSBURGH CARE PARNTERSHIP INC
600 GRANT STREET	PITTSBURGH	PA	15219	251753852	SR CARE MGMT	PA	501(C)(3)	10		Yes (true)	UPMC
UPMC CENTER FOR HIGH VALUE HEALTHCARE
600 GRANT STREET	PITTSBURGH	PA	15219	452178782	RESEARCH	PA	501(C)(3)	7		Yes (true)	UPMC
SHADYSIDE HOSPITAL FOUNDATION
532 SOUTH AIKEN AVENUE	PITTSBURGH	PA	15232	251290546	FOUNDATION	PA	501(C)(3)	12(C)III		Yes (true)	UPMC PRESBY
PASSAVANT HOSPITAL FOUNDATION
9100 BABCOCK BLVD	PITTSBURGH	PA	15237	251407815	FOUNDATION	PA	501(C)(3)	12(B)II		Yes (true)	UPMC PASS
NORTHWEST HOSPITAL FOUNDATION
100 FARFIELD DRIVE	SENECA	PA	16346	251483624	FOUNDATION	PA	501(C)(3)	12(D)III		Yes (true)	UPMC NORTHWE
ST MARGARET FOUNDATION
600 GRANT STREET	PITTSBURGH	PA	15219	251520340	FOUNDATION	PA	501(C)(3)	7		Yes (true)	UPMC ST MARG
CHILDREN'S HOSPITAL OF PITTSBURGH FND
600 GRANT STREET	PITTSBURGH	PA	15219	251865744	FOUNDATION	PA	501(C)(3)	7		Yes (true)	UPMC CHP
MAGEE-WOMEN RES INST AND FOUNDATION
600 GRANT STREET	PITTSBURGH	PA	15219	251462312	FOUNDATION	PA	501(C)(3)	7		false	NA
great lakes physician practice pc
600 Grant Street 58th Floor	Pittsburgh	PA	15219	464186362	Physician SRV	NY	501(C)(3)	3		Yes (true)	REGNL HEALTH
hamot health foundation
302 french st	erie	PA	16507	251400999	foundation	PA	501(C)(3)	12(B)II		Yes (true)	upmc hamot
UPMCJAMESON CANCER CENTER
600 GRANT STREET 58TH FL	PITTSBURGH	PA	15219	201459415	ONCOLOGY SVC	PA	501(C)(3)	10		Yes (true)	UPMC jAMESON
JAMESON CARE CENTER INC
1211 WILMINGTON AVE	NEW CASTLE	PA	16105	232871396	SR SERVICES	PA	501(C)(3)	10		Yes (true)	UPMC SR COMM
LAUREL REALTY INC
32-36 CENTRAL AVENUE	WELLSBORO	PA	16901	231403678	REAL ESTATE	PA	501(C)(2)	N/A		Yes (true)	UPMC SUSQUEH
THE GREEN HOME
37 CENTRAL AVENUE	WILLSBORO	PA	16901	240804365	SKILLED NURSI	PA	501(C)(3)	10		Yes (true)	UPMC SUSQUEH
WILLIAMSPORT AREA AMBULANCE SERVICECOOP
700 HIGH STREET	WILLIAMSPORT	PA	17701	232416166	AMBULANCE SVC	PA	501(C)(3)	10		Yes (true)	WILLIAM HOSP
UPMC CHAUTAUQUA AT WCA
207 FOOTE AVENUE	JAMESTOWN	NY	14701	160743226	HOSPITAL	NY	501(C)(3)	3		Yes (true)	UPMC CHAUTAU
WCAGROUP INC
207 FOOTE AVENUE	JAMESTOWN	NY	14701	222392582	HOLDING CO	NY	501(C)(3)	12(B)(II)		Yes (true)	CHAUT AT WCA
STARFLIGHT INC
135 ALLEN STREET	JAMESTOWN	NY	14701	161557878	AIR AMBULANCE	NY	501(C)(3)	7		Yes (true)	CHAUT AT WCA
SOUTH CENTRAL ALPHA HOUSING & HEALTH
3410 W PITTSBURG ROAD	NEW CASTLE	PA	16101	251701701	SNF & AL	PA	501(C)(3)	10		Yes (true)	UPMC SR COMM
SOUTH WESTERN ALPHA HOUSING & HEALTH
745 GREENVILLE ROAD	MERCER	PA	16137	251701700	SNF & IL	PA	501(C)(3)	10		Yes (true)	UPMC SR COMM
KANE COMMUNITY HOSPITAL FOUNDATION
4372 ROUTE 6	KANE	PA	16735	263906925	FOUNDATION	PA	501(C)(3)	12 (B) (II)		false	NA
JUNIOR GUILD OF THE JAMESON MEMORIAL HOS
1211 WILMINGTON AVENUE	NEW CASTLE	PA	16105	256005313	SUPPORT	PA	501(C)(3)	12(D)(III)		false	NA
LAUREL HEALTH FOUNDATION
32-36 CENTRAL AVENUE	WELLSBORO	PA	16901	251810488	FOUNDATION	PA	501(C)(3)	12(B)(II)		false	NA
WCA FOUNDATION INC
300 FOOTE AVENUE PO BOX 840	JAMESTOWN	NY	14702	222393584	FOUNDATION	PA	501(C)(3)	12(C)III		false	NA
VENANGO VNA FOUNDATION
491 ALLEGHENY BOULEVARD	FRANKLIN	PA	16323	251472179	FOUNDATION	PA	501(C)(3)	12(D)III		false	NA
UPMC PINNACLE
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	251778658	SUPPORTING OR	PA	501 (C) (3)	12 (B) II		Yes (true)	UPMC
UPMC CARLISLE
361 ALEXANDER SPRING ROAD	CARLISLE	PA	17105	820880337	HOSPITAL	PA	501 (C) (3)	3		Yes (true)	UPMC PINNACL
UPMC PINNACLE LANCASTER
250 COLLEGE AVENUE	LANCASTER	PA	17603	820896436	HOSPITAL	PA	501 (C) (3)	3		Yes (true)	UPMC PINNACL
UPMC LITITZ
1500 HIGHLANDS AVENUE	LITITZ	PA	17543	820844453	HOSPITAL	PA	501 (C) (3)	3		Yes (true)	UPMC PINNACL
UPMC MEMORIAL
325 SOUTH BELMONT STREET	YORK	PA	17405	820912090	HOSPITAL	PA	501 (C) (3)	3		Yes (true)	UPMC PINNACL
PINNACLE HEALTH REGIONAL PHYSICIANS
409 SOUTH SECOND STREET	HARRISBURGH	PA	17104	820947698	PHYSICIAN SRV	PA	501 (C) (3)	3		Yes (true)	UPMC PINNACL
PINNACLE HEALTH FOUNDATION
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	222691718	FOUNDATION	PA	501 (C) (3)	12 (B) II		Yes (true)	UPMC PINNACL
COMMUNITY LIFE TEAM INC
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	231890444	MED TRANSPORT	PA	501 (C) (3)	7		Yes (true)	UPMC PINNACL
HANOVER HEALTHCARE PLUS INC
300 HIGHLAND AVENUE	HANOVER	PA	17331	222658574	SUPPORTING OR	PA	501 (C) (3)	12 (A) (I)		Yes (true)	UPMC PINNACL
UPMC HANOVER
300 HIGHLAND AVENUE	HANOVER	PA	17331	231360851	HOSPITAL	PA	501 (C) (3)	3		Yes (true)	HANOVER HEAL
UPMC PINNACLE HOSPITALS
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	251778644	HOSPITAL	PA	501 (C) (3)	3		Yes (true)	UPMC PINNACL
PINNACLE HEALTH MDICAL SERVICES
409 SOUTH SECCOND STREET	HARRISBURG	PA	17104	251709054	PHYSICIAN SRV	PA	501 (C) (3)	3		Yes (true)	UPMC PINNACL
CHARLES ECOLE MEMORIAL HOSPITAL
1001 EAST SECOND STREET	COUDERSPORT	PA	16915	240802108	HOSPITAL	PA	501 (C) (3)	3		Yes (true)	UPMC
COLE FOUNDATION INC
1001 EAST SECOND STREET	COUDERSPORT	PA	16915	455417308	FOUNDATION	PA	501 (C) (3)	12 (A) (I)		Yes (true)	C COLE MEM H
HAMOT COLE VENTURES
1001 EAST SECOND STREET	COUDERSPORT	PA	16915	273172100	CLINIC SITES	PA	501 (C) (3)	12 (A) (I)		Yes (true)	C COLE MEM H
HENDORN INC
1001 EAST SECOND STREEET	COUDERSPORT	PA	16915	231972659	RES. CARE	PA	501 (C) (3)	12 (A) (I)		Yes (true)	C COLE MEM H
ASBURY HEIGHTS OF UPMC
600 GRANT STREET	PITTSBURGH	PA	19219	251555687	SUPPORTING OR	PA	501 (C) (3)	12 (B) (II)		Yes (true)	UPMC SR COMM
ASBURY HEALTH CENTER
600 GRANT STREET	PITTSBURGH	PA	15219	250969472	CCRC	PA	501 (C) (3)	10		Yes (true)	ASBURY HEIGH
ASBURY VILLAS
600 GRANT STREET	PITTSBURGH	PA	15219	251819952	PERSONAL CARE	PA	501 (C) (3)	10		Yes (true)	ASBURY HEIGH
ASBURY PLACE
600 GRANT STREET	PITTSBURGH	PA	15219	251729266	PERSONAL CARE	PA	501 (C) (3)	10		Yes (true)	ASBURY HEIGH
WESLEY HILLS
600 GRANT STREET	PITTSBURGH	PA	15219	251507472	INDEP LIVING	PA	501 (C) (3)	N/A		Yes (true)	ASBURY HEIGH
ASBURY FOUNDATION
600 GRANT STREET	PITTSBURGH	PA	15219	251555688	FOUNDATION	PA	501 (C) (3)	7		Yes (true)	ASBURY HEIGH
UPMC SOMERSET
225 SOUTH CENTER AVENUE	SOMERSET	PA	15501	250965570	HOSPITAL	PA	501 (C) 3	3		Yes (true)	UPMC SOMERSE
SOMERSET COMMUNITY HOSPITAL FOUNDATION
225 SOUTH CENTER AVENUE	SOMERSET	PA	15501	251441863	FOUNDATION	PA	501 (C) 3	12(C)III		Yes (true)	UPMC SOMERSE
SOMERSET HEALTH SERVICES INC
225 SOUTH CENTER AVENUE	SOMERSET	PA	15501	251441920	PHYSICIAN SRV	PA	501 (C) 3	3		Yes (true)	UPMC SONERSE
UPMC WESTERN MARYLAND CORPORATION
PO BOX 539	CUMBERLAND	MD	21501	520591531	HOSPITAL	MD	501 (C) 3	3		Yes (true)	UPMC
WESTERN MARYLAND HEALTH SYSTEM FOUNDAT
PO BOX 539	CUMBERLAND	MD	21501	352289841	FOUNDATION	MD	501 (C) 3	12(C)III		Yes (true)	UPMC WESTERN
HANOVER HOSPITAL FOUNDATION
300 HIGHLAND AVENUE	HANOVER	PA	17331	822553293	FOUNDATION	PA	501 (C) 3	12 (C) III		Yes (true)	UPMC PINNACL
RUST TO CRUSH
200 LOTHROP STREET	PITTSBURGH	PA	15213	874771624	FOUNDATION	PA	501(C)(3)	7		Yes (true)	UOFF CANCER

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Seneca Hills Assisted Living LP
600 Grant Street 58th Floor	Pittsburgh	PA	15219	232873106	assisted livi	PA	na
St Margaret Medical Art Associates
600 Grant Street 58th Floor	Pittsburgh	PA	15219	251786655	med office bl	PA	na
Shadyside Medical Centers Assoc
600 Grant Street	Pittsburgh	PA	15219	251608318	Med Office Bl	PA	na
Chartwell PA LP
600 Grant Street	Pittsburgh	PA	15219	251729714	Home Health	PA	UPMC COMM PROV
LIFE care home SRVCS NORTHWEST PA
1647 SASSAFRAS STREET	ERIE	PA	16501	251536879	HOME HEALTH S	PA	UPMC HAMOT
HAMOT-KCH REAL ESTATE VENTURE
300 STATE STREET	ERIE	PA	16501	263691782	MEDICAL OFFIC	PA	na
UPMC HAMOT SURGERY CENTER LLC
200 STATE STREET	ERIE	PA	16501	251863661	AMBULATORY SU	PA	UPMC HAMOT
EPN-HAMOT URGENT CARE LLC
600 GRANT STREET	PITTSBURGH	PA	15219	272147949	URGENT CARE	PA	VARIOUS
MEDCARE SUSQUEHANNA VALLEY LLC
409 SOUTH SECOND STREET	HARRISBURGH	PA	17104	821673688	DME	PA	PINNACLE HEALTH
OMICELO RE I LP
2525 LIBERTY AVENUE	PITTSBURGH	PA	15219	475603393	REAL ESTATE D	DE	UPMC FOR YOU
UPMC LEADER SURGERY CENTER LLC
1703 INNOVATION DRIVE	YORK	PA	17402	233035083	SURGERY CENTE	PA	UPMC MEMORIAL
BAYFRONT PROFESSIONAL BUILDING
3645 WEST LAKE ROAD	ERIE	PA	16505	251480837	REAL ESTATE	PA	UPMC HAMOT
CHAUTAUQUA INTEGRATED DELIVERY SYSTEM I
200 HARRISON STREET 2ND FLOOR	JAMESTOWN	NY	14701	161542139	INTEGRATED DE	NY	UPMC CHAUTAUQUA

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	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	CityForeignAddress/CityNm
Children's Community Care
600 Grant Street	Pittsburgh	PA	15219	251781887	PHYSICIAN SRV	PA	na	C
HC PHARMACY CENTRAL INC
600 Grant Street	Pittsburgh	PA	15219	251364192	PHARMACY CO-O	PA	VARIOUS	C
Hematology Oncology Assoc
600 Grant Street	Pittsburgh	PA	15219	421648357	PHYSICIAN SRV	PA	na	C
Oncology Hematology Assoc
600 Grant Street	Pittsburgh	PA	15219	251762980	PHYSICIAN SRV	PA	na	C
Tri-State Neurosurgical Assoc
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 Corp	PA	na	C
UPMC Coverage Products Inc
600 Grant Street	Pittsburgh	PA	15219	251777710	Holding Corp	PA	na	C
Freedom Insurance Company
600 Grant Street	Pittsburgh	PA	15219	030308944	Insurance	VT	na	C
Tri-Century Insurance Co
600 Grant Street	Pittsburgh	PA	15219	251500739	Insurance	PA	na	C
upmc dna inc
600 Grant Street	Pittsburgh	PA	15216	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 Serv
600 Grant Street	Pittsburgh	PA	15219	251769564	Workers' Comp	PA	na	C
UPMC Diversified Services Inc
600 Grant Street	Pittsburgh	PA	15219	251778454	Holding Corp	PA	na	C
Monroeville Specialty Clinic
600 Grant Street	Pittsburgh	PA	15219	251666087	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	Retail Pharm	PA	na	C
Biotronics Inc
600 Grant Street	Pittsburgh	PA	15219	251843500	Equip Mainten	PA	na	C
Medical Center Properties Inc
600 Grant Street	Pittsburgh	PA	15219	251796940	Real Estate	PA	na	C
Askesis Development Group Inc
600 Grant Street	Pittsburgh	PA	15219	541625585	Software Deve	DE	na	c
UPMC Ireland Limited
					Healthcare Su		na	C	6th Floor Beacon Hospital	Sandyford	EI	Dublin 18	EI
UPMC PHYSICIAN SERVICES HOLDING COMPANY
600 GRANT STREET	PITTSBURGH	PA	15219	251877017	HOLDING CO	PA	na	C
HEALTH FIDELITY INC
210 S B ST	SAN MATEO	CA	94401	452538963	TECHNOLOGY SV	CA	na	C
BAYFRONT REGIONAL DEVELOPMENT CORP
300 STATE STREET	ERIE	PA	16507	251401388	RE HOLDING CO	PA	na	C
BAYSIDE DEVELOPMENT CORP
300 STATE STREET	ERIE	PA	16507	251401386	REAL ESTATE/P	PA	na	C
UPMC Work Alliance Inc
600 grant street	pittsburgh	PA	15219	452825053	insurance	PA	na	c
UPMC CANADA TECHNOLOGIES LIMITED
600 GRANT STREET	PITTSBURGH	PA	15219		SOFTWARE		NA	C					CA
UPMC HEALTH COVERAGE INC
600 GRANT STREET 58TH FLOOR	PITTSBURGH	PA	15219	462824537	INSURANCE	PA	NA	C
UPMC HEALTH OPTIONS INC
600 GRANT STREET	PITTSBURGH	PA	15219	462824626	INSURANCE	PA	NA	C
upmc complete care inc
5215 centre avenue	pittsburgh	PA	15232	463605753	PHYSICIAN SRV	PA	na	c
american home health services
868 corporate way	westlake	OH	44145	311521422	home health c	OH	QUALITY FIRST	c
PENSIAMO INC
600 GRANT STREET 59TH FL	PITTSBURGH	PA	15219	812069236	SUPPLY CHAIN	DE	NA	C
ALTOONA FAMILY INC
620 HOWARD AVE	ALTOONA	PA	16601	251444935	MGMT SVCS	PA	UPMC ALTOONA	C
LEXINGTON HOLDINGS INC
620 HOWARD AVE	ALTOONA	PA	16601	251794386	HOLDING CO	PA	CTRL PA MED FND	C
LEXINGTON ONE INC
620 HOWARD AVE	ALTOONA	PA	16601	251468889	RENTAL	PA	NA	C
LEXINTON TWO INC
HOWARD AVE 7TH ST	ALTOONA	PA	16601	251555689	DME	PA	NA	C
LEXINGTON FOUR INC
620 HOWARD AVE	ALTOONA	PA	16601	251793736	HOLDING CO.	DE	NA	C
UPMC ALTOONA REGIONAL HEALTH SERVICES
1414 9TH AVE	ALTOONA	PA	16602	251219302	PHYSICIAN SRV	PA	NA	C
LEXINGTON ANESTHESIA ASSOCIATES INC
620 HOWARD AVE	ALTOONA	PA	16601	251897765	PHYSICIAN SRV	PA	NA	C
UPMC EXCESS PL TR
600 GRANT STREET	PITTSBURGH	PA	15219	826254351	TRUST	PA	NA	TRUST
RXANTE INC
511 CONGRESS STREET 803	PORTLAND	ME	04101	454040219	MEDICATION MG	DE	NA
SUSQUEHANNA VENTURES INC
1201 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	232470623	PHARMACY	PA	NA
WCA SERVICE CORPORATION INC
207 FOOTE AVENUE	JAMESTOWN	NY	14701	161151438	SUPPORT	NY	CHAUT AT WCA
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 RIST RETEN
76 SAINT PAUL STREET SUTIE 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 ITALK SRL	C	VIA DISCESA DEI GIUDICI		IT	90133	IT	PALERMO
UPMC INVESTMENTS LTD
					HOLDING CO		UPMC IRELAND LT	C	C/O UPMC WHITFIELD CORK ROAD BUTLER		EI		EI	WATERFORD
UPMC PROPERTY LTD
					PROPERTY		UPMC INVEST LTD	C	C/O UPMC WHITFIELD CORK ROAD BUTLER		EI		EI	WATERFORD
EURO CARE INFRASTRUCTURE LTD
					PROPERTY MGMT		UPMC INVEST LTD	C	C/O UPMC WHITFIELD CORK ROAD BUTLER		EI		EI	WATERFORD
EURO CARE PROPERTY MANAGEMENT LTD
					PROPERTY MGMT		UPMC INVEST LTD	C	C/O UPMC WHITFIELD CORK ROAD BUTLER		EI		EI	WATERFORD
PANTHER REINSURANCE COMPANY LTD
				981402742	INSURANCE		NA	C	PO BOX 1109	CAYMAN ISLANDS	CJ		CJ	GRAND CAYMAN
FORBES REINSURANCE COMPANY LTD
				981400710	INSURANCE		NA	C	PO BOX 1109	CAYMAN ISLANDS	CJ		CJ	GRAND CAYMAN
CATHEDRAL (RE) INSURANCE CO
				981400837	INSURANCE		NA	C	PO BOX 1109	CAYMAN ISLANDS	CJ		CJ	GRAND CAYMAN
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
UPMC HILLMAN CANCER CENTER - PINNACLE
101 ERFORD ROAD	CAMP HILL	PA	17701	833640945	CANCER TREATM	PA	NA	C
SHANGHAI UPMC CO LTD
					HEALTHCARE MG		UPMC INT'L HOLD	C	288 SHIMEN 1ST ROAD		CH	2000041	CH	JINGAN DISTRIC SHANGHAI
SALVATOR MUNDI INTERNATIONAL HOSPITAL
					HOSPITAL		UPMC ITALY SRL	C	ROMA VIALE DELLE MURA	IT CAP	IT	00152	IT	GIANICOLENSI
SOMERSET ANESTHESIA INC
600 GRANT STREET	PITTSBURGH	PA	15219	455135437	PHYSICIAN SRV	PA	NA	C
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	841494905	CLINICAL RESE	DE	NA	C
HAYSTACK CONSOLIDATED SERVICES INC
12500 WILLOWBROOK ROAD	CUMBERLAND	MD	21502	521335895	INACTIVE	PA	NA	C
WESTERN MARYLAND INSURANCE COMPANY LTD
					INSURANCE		NA	C	POBOX 10233	CAYMAN ISLANDS	CJ		CJ	GRAND CAYMAN
WILLOWBROOK HEALTHCARE CONDO
12401 WILLOWBROOK ROAD	CUMBERLAND	MD	21502	371538510	REAL ESTATE	DE	NA	C
UPMC WHITFIELD HOSPITAL LTD
					HOSPITAL		UPMC INVEST LTD	C	C/O UPMC WHITFIELD CORK ROAD BUTLER		EI		EI	WATERFORD
UPMC GLOBAL OPERATIONS CENTER LTD
					CANCER TREATM		UPMC IRELAND LT	C	6TH FLOOR BEACON HOSPITAL		EI	DUBLIN 18	EI	SANDYFORD
NOVASENTA INC
6425 PENN AVENUE STE 200	PITTSBURGH	PA	15206	825443222	IMMONOTHERAPY	DE	NA	C
REALYZE INTELLEGENCE INC
6425 PENN AVENUE STE 200	PITTSBURGH	PA	15206	850873923	SOFTWARE	DE	NA	C
GENERIAN PHARMACEUTICALS AUSTRALIA PTY L
					PHARMACY		GENERIAN PHARM	C	LEVEL 5 63 PIRIE STREET		AU	5001	AU	ADELAIDE
RXANTE PHARMACY SERVICES INC
511 CONGRESS STREET 803	PORTLAND	ME	04101	833402761	PHARMACY	DE	NA	C
CLANE HOSPITAL DEVELOPMENT ASSOCIATES L
					MANAGEMENT		UPMC IRELAND LT	C	C/O UPMC WHITFIELD CORK ROAD		EI	X91 DH9W EI	EI	BUTLERSTOWN NORTH WATERFORD
UPMC KILDARE HOSPITAL LTD
					HOSPITAL		CLANE HOSPITAL	C	PROSPEROUS ROAD	CLANE	EI	W91 W535	EI	CLANE COUNTY KILDARE
UPMC AUT EVEN HOSPITAL LTD
					HOSPITAL		UPMC INVEST LTD	C	FRESHFORD ROAD		EI	R95 D3760	EI	COUNTY KILKENNY
AVISTA THERAPEUTICS INC
6425 PENN AVENUE STE 200	PITTSBURGH	PA	15206	853454001	GENE THERAPY	PA	NA	C

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	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	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
RX Partners
P	$545,278	COST
CORE NETWORK LLC
P	$626,154	COST
Seneca Place
P	$433,832	COST

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PARTS I - 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, of one or more UPMC Group subordinates as the requisite "control" for a parent, subsidiary, brother/sister relationship did not exist during the calendar year. However, because these entities are affiliated with UPMC Group subordinates and the UPMC parent organization holds certain powers with respect to such entities, Canterbury Place is electing to disclose the entities as related organizations in Schedule R in the interest of transparency.

Schedule R - Related Organizations

There are organizations included in the UPMC Group Form 990 tax return for fiscal year 2021 which are related to Canterbury Place. These organizations are not required to be listed in Schedule R. The related organizations have direct and indirect control.