UPMC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: UPMC (EIN 25-1709054)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-11
IRS object ID: 202131319349303083
Schema version: 2019v5.2
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 D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-11T15:49:01-05:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	ALISON BERNHARDT	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	7172318245	PhoneNum
Signature	2021-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KERRI N BOGDA CPA	PreparerPersonNm
PTIN	P00760402	PTIN
Phone	7177404863	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PHILIP GUARNESCHELLI	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	$285,098,763	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UPMCPINNACLE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	PINNACLE HEALTH MEDICAL SERVICES IS ENGAGED IN THE PROVISION OF PHYSICIAN SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	2191	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$1,930,127	CYContributionsGrantsAmt
PY Program Service Revenue	$121,334,889	PYProgramServiceRevenueAmt
CY Program Service Revenue	$166,740,444	CYProgramServiceRevenueAmt
PY Investment Income	$22,211	PYInvestmentIncomeAmt
CY Investment Income	$182,029	CYInvestmentIncomeAmt
PY Other Revenue	$47,442,388	PYOtherRevenueAmt
CY Other Revenue	$115,469,551	CYOtherRevenueAmt
PY Total Revenue	$168,799,488	PYTotalRevenueAmt
CY Total Revenue	$284,322,151	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$172,449	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$161,875,075	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$211,749,310	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$41,765,357	PYOtherExpensesAmt
CY Other Expenses	$79,638,676	CYOtherExpensesAmt
PY Total Expenses	$203,640,432	PYTotalExpensesAmt
CY Total Expenses	$291,560,435	CYTotalExpensesAmt
PY Revenues Less Expenses	-$34,840,944	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$7,238,284	CYRevenuesLessExpensesAmt
Total Assets BOY	$61,189,529	TotalAssetsBOYAmt
Total Assets EOY	$83,785,478	TotalAssetsEOYAmt
Total Liabilities BOY	$29,607,269	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,258,660	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$31,582,260	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$61,526,818	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$146,916,548	ExpenseAmt
Grant	$172,449	GrantAmt
Revenue	$86,364,626	RevenueAmt
Desc	PINNACLE HEALTH MEDICAL SERVICES (PHMS) IS A TAX EXEMPT ENTITY THAT IS PRIMARILY 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 SYSTEM. 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 PROVIDED FREE CARE DURING THE YEAR TO 2,905 PATIENTS IN THE AMOUNT OF $1,048,731.BASED ON TOTAL EXPENSES, THE THREE LARGEST PHYSICIAN SERVICES INCLUDED WITHIN PHMS ARE:PHMS SPECIALTY - THE SPECIALTIES PRACTICES COMPRISE 58% OF THE TOTAL PROGRAM EXPENSES OF PHMS. THE SPECIALTY PRACTICES CURRENTLY OPERATE 45 SPECIALTY SITES THROUGHOUT CENTRAL PENNSYLVANIA. DURING THE FISCAL YEAR ENDED JUNE 30, 2020, SPECIALTY SITE VISITS TOTALED 490,467. MANAGEMENT CONSIDERS THE INVESTMENT IN SPECIALTY SERVICES CRITICAL IN MAINTAINING AN INTEGRATED DELIVERY SYSTEM AND TO THE FUTURE SUCCESS OF UPMC PINNACLE.SIXTEEN NEW SPECIALTY PRACTICES OPENED IN 2020 INCLUDING THE FOLLOWING PEDIATRIC SPECIALISTS: NEUROLOGY, ENDOCRINOLOGY, GASTROENTEROLOGY, SURGERY AND HOSPITALISTS. IN ADDITION, UPMC HILLMAN CANCER CENTER AT CAMP HILL, LEADER SURGICAL ASSOCIATES, SURGICAL SPECIALISTS, BLADDER AND PELVIC HEALTH CARLISLE AND PLASTIC AND RECONSTRUCTIVE SURGERY ALSO OPENED IN FISCAL YEAR 2020. THE TOTAL VISITS IN 2020 FOR THESE NEW PRACTICES WERE 35,736.THE SPECIALTY PHYSICIAN PRACTICES INCLUDE THE FOLLOWING:SURGICAL ASSOCIATES - ON APRIL 1, 2010, PINNACLE HEALTH SURGICAL ASSOCIATES CAME TO FRUITION WHEN THE GENERAL SURGEONS AND STAFF OF CAPITAL AREA SURGICAL ASSOCIATES AND SUSQUEHANNA SURGEONS JOINED THE UPMC PINNACLE NETWORK. EXCELLENT SURGICAL CARE DOESN'T JUST HAPPEN. IT'S THE COMBINATION OF SKILLED SURGEONS, THE LATEST TECHNOLOGY AND EQUIPMENT AND THE EXPERTISE OF THE OPERATING ROOM TEAM WORKING TOGETHER. THE MORE ADVANCED, THE MORE PRECISE, THE BETTER OUTCOME FOR THE PATIENT. PHMS HAS A LONG HISTORY OF PROVIDING THE FINEST SURGICAL CARE IN CENTRAL PENNSYLVANIA, DATING TO THE OPENING OF OUR FIRST OPERATING ROOM IN 1900. TODAY, OUR OUTSTANDING TEAM OF GENERAL SURGEONS AT PINNACLE HEALTH SURGICAL ASSOCIATES CONTINUES THE TRADITION OF EXCELLENCE BY PERFORMING 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.WOUND & HYPERBARIC PROGRAM - THIS PROGRAM OPENED IN JANUARY 2010. IT PROVIDES EXPERT MEDICAL CARE FOR CHRONIC WOUNDS THAT HAVE FAILED PREVIOUS METHODS OF TREATMENT. THE USE OF SPECIALIZED INTENSIVE WOUND THERAPIES AND, IN SPECIFIC CIRCUMSTANCES, THE APPROVED USE OF HYPERBARIC OXYGEN THERAPY ENHANCES THE HEALING PROCESS IN AN ATTEMPT TO RETURN PATIENTS TO THE HIGHEST LEVEL OF DAILY FUNCTIONING AND HEALING. ALSO, THE IMPLEMENTATION OF AN IN-PATIENT CONSULTATION PROGRAM AT THE HOSPITALS ALLOWS FOR OPTIMAL PATIENT FOLLOW-UP AND REFERRALS. THE PROGRAM ALSO PROVIDES FOR INCREASED EDUCATIONAL PROGRAMS FOR AREA PHYSICIANS, RESIDENTS AND MEDICAL STUDENTS IN THIS SPECIALTY. RHEUMATOLOGY - OPENED FOR BUSINESS ON MARCH 1, 2010. PHMS' RHEUMATOLOGY OFFICE WAS FOUNDED TO DIAGNOSE AND TREAT THE SURROUNDING COMMUNITY THAT EXPERIENCED CONSTANT PAIN WITH RHEUMATIC DISEASES. WHETHER FACED WITH AN INFLAMMATION OF THE JOINTS, TENDONS OR MUSCLES, OR CONSTANT PAIN, PINNACLE HEALTH'S RHEUMATOLOGY DOCTORS HELP DIAGNOSE THE CONDITION AND FIND THE COURSE OF TREATMENT SUITABLE FOR EACH INDIVIDUAL. MANY TYPES OF RHEUMATIC DISEASES ARE NOT EASILY IDENTIFIED IN THE EARLY STAGES AND BECAUSE SOME ARE MORE COMPLEX THAN OTHERS, MORE THAN ONE VISIT MAY BE NECESSARY. AS SUCH, OUR RHEUMATOLOGISTS WORK CLOSELY WITH PATIENTS TO DESIGN INDIVIDUALIZED TREATMENTS THAT MEET THEIR NEEDS.PINNACLE HEALTH NEUROLOGISTS AND NEUROSURGERY - THIS PROGRAM WAS ESTABLISHED TO MEET THE EMERGENT NEED FOR NEUROLOGISTS IN CENTRAL PA. COVERAGE FOR INPATIENT PHYSICIAN COVERAGE AT UPMC PINNACLE HOSPITALS IS ITS PRIMARY FOCUS, AS WELL AS ESTABLISHING AND GROWING OUTPATIENT SERVICES TO ADDRESS COMMUNITY NEEDS. THIS DEPARTMENT ALSO PROVIDES THE EMERGENT NEED IN CENTRAL PA OF SKILLED NEUROSURGEONS. PENNSYLVANIA NEUROSURGERY AND NEUROSCIENCES INSTITUTE JOINED THIS PRACTICE IN SEPTEMBER 2013 AND PA NEUROLOGICAL ASSOCIATES JOINED IN NOVEMBER 2013.PINNACLE HEALTH ENDOCRINOLOGISTS - THIS PROGRAM WAS ESTABLISHED IN JANUARY 2005 AND PROVIDES BOTH INPATIENT AND OUTPATIENT SERVICES. PINNACLE HEALTH ENDOCRINOLOGY ASSOCIATES PROVIDES COMPREHENSIVE CARE FOR ALL ENDOCRINOLOGY DISORDERS, ESPECIALLY COMPLEX PATIENTS WITH DIABETES. WE SPECIALIZE IN INSULIN PUMPS, CONTINUOUS GLUCOSE MONITORING, THYROID DISORDERS INCLUDING THYROID BIOPSIES, THYROID CANCERS, COMPREHENSIVE CARE FOR OSTEOPOROSIS WITH SPECIALIZED NURSE CARE, AND ALL THE OTHER ENDOCRINE DISORDERS INCLUDING POLYCYSTIC OVARY SYNDROME, ADRENAL, AND PITUITARY DISEASES.PINNACLE HEALTH INFECTIOUS DISEASE ASSOCIATES - THIS PROGRAM WAS ESTABLISHED IN JANUARY 2005. PINNACLE HEALTH INFECTIOUS DISEASE ASSOCIATES 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.PINNACLE HEALTH PALLIATIVE CARE - THE FOCUS OF THIS PROGRAM IS ON THE INPATIENT CARE OF PATIENTS DURING THE FINAL MONTHS OR DAYS OF THEIR LIVES, SEEKING TO IMPROVE BOTH THE BALANCE OF CARE VIA COMFORT AND DIGNITY AND THE QUALITY OF PAIN RELIEF TREATMENT. IN THE ROLE AS THE PAIN TEAM OF THE SYSTEM, THE PALLIATIVE CARE SPECIALIST WILL BE AVAILABLE TO ANY PATIENT WHO IS IN NEED OF SPECIALIZED ASSESSMENT AND TREATMENT OF DIFFICULT OR INTRACTABLE PAIN. THIS DOVETAILS NICELY WITH THE CANCER CENTER PROGRAM. END-OF-LIFE CARE HAS BEEN 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.BREAST CANCER CENTER - THIS PROGRAM HAS BEEN ESTABLISHED TO PROVIDE PATIENTS WITH EAST AND WEST SHORE LOCATIONS 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.THE WOMEN'S CANCER CENTER IS A UNIQUE PRACTICE, SERVING PATIENTS ON BOTH THE EAST AND WEST SHORES, ADDRESSING THE PREVENTIVE, DIAGNOSTIC, SURGICAL, MEDICAL, AND CHEMOTHERAPY NEEDS OF WOMEN WITH GYNECOLOGIC CANCER AND OTHER COMPLICATED CONDITIONS OF THE FEMALE REPRODUCTIVE SYSTEM.RADIATION ONCOLOGY - THIS PRACTICE OPENED IN JUNE OF 2013, GIVING 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. WE MAINTAIN A HIGH LEVEL OF SKILL AND EXPERTISE WHILE PAYING CAREFUL ATTENTION TO THE PATIENT'S COMFORT AND CONCERNS.HEMATOLOGY ONCOLOGY - LOCATED IN THE MEDICAL SCIENCES PAVILION ON THE COMMUNITY CAMPUS, 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. WE ALSO OFFER GROUP THERAPY SHOULD YOU AND YOUR THERAPIST DETERMINE IT WOULD BE HELPFUL. GROUPS INCLUDE THE ANGER MANAGEMENT GROUP, MOM'S NAVIGATING THROUGH LIFE GROUP, AND ADOLESCENT GROUPS.PINNACLE HEALTH OBSTETRICS AND GYNECOLOGY SPECIALISTS - THIS PRACTICE OPENED IN OCTOBER 2013 AND IS COMMITTED TO PROVIDING EXCEPTIONAL MEDICAL CARE TO WOMEN THROUGHOUT THEIR LIVES. THIS TEAM OF CULTURALLY SENSITIVE PROVIDERS USES THE MOST UP-TO-DATE INFORMATION AND PROCEDURES TO DELIVER THE BEST OBSTETRIC AND GYNECOLOGIC HEALTH CARE TO THEIR PATIENTS. WHETHER A PREGNANCY IS PROGRESSING NORMALLY OR A PATIENT NEEDS SPECIALIZED CARE, PHMS' TEAM OF DOCTORS, NURSES, SPECIALISTS, AND EDUCATORS PROVIDE THE HIGHEST LEVEL OF CARE WHILE ALSO FOCUSING ON MAKING THE BIRTH EXPERIENCE AS POSITIVE AS POSSIBLE.MATERNAL FETAL MEDICINE OF CENTRAL PENNSYLVANIA IS A PRACTICE 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	$75,718,891	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$64,435,134	RevenueAmt
Desc	PHMS MEDICAL GROUP- THE PRIMARY CARE PRACTICES COMPRISE 30% OF THE TOTAL PROGRAM EXPENSES OF PINNACLE HEALTH MEDICAL SERVICES. PRIMARY CARE SERVICES ARE CURRENTLY PROVIDED THROUGH 36 FAMILY CARE CENTERS LOCATED IN THE SURROUNDING CENTRAL PENNSYLVANIA COMMUNITIES. DURING THE FISCAL YEAR ENDED JUNE 30, 2020, PRIMARY CARE PATIENT VISITS TOTALED 420,806.FAMILY CARE ADDED SIX NEW PRACTICES IN FISCAL YEAR 2020 WITH A TOTAL OF 19,239 VISITS. THE NEW OFFICES ARE UPMC PEDIATRICS SHIPPENSBURG, UPMC SENIOR CARE, UPMC PRIMARY CARE FREDERICKSBURG, UPMC PRIMARY CARE CHAMBERSBURG, UPMC PRIMARY CARE PHOENIX DRIVE AND UPMC PRIMARY CARE OYSTER POINT. 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	$29,269,429	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$15,915,469	RevenueAmt
Desc	PHMS CLINICS - THE CLINICS COMPRISE 12% 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, 2020, CLINICS HAD VISITS THAT TOTALED 67,385. 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. SINCE MANY OF OUR PATIENTS RELY ON PUBLIC TRANSPORTATION, KLINE IS ABLE TO MEET MANY OF THE PATIENT'S NEEDS AT ONE LOCATION. RESIDENT PHYSICIANS, UNDER THE SUPERVISION OF BOARD CERTIFIED PHYSICIAN FACULTY AS WELL AS SPECIALTY PHYSICIANS, COME TO KLINE TO SEE PATIENTS FOR THEIR ORTHOPEDIC, ENDOCRINE, NEUROLOGICAL, INFECTIOUS DISEASE, AND SURGICAL NEEDS. 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 SOME SPECIALTY SERVICES FOR CHILDREN NEWBORN THROUGH 18 YEARS OF AGE. SPECIALTY SERVICES INCLUDE NEONATAL DEVELOPMENTAL CARE, LEAD POISONING DIAGNOSIS AND FOLLOW-UP, PEDIATRIC NEUROLOGY, AND CARE FOR CHILDREN INFECTED WITH HIV.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. ADDITIONAL SERVICES PROVIDED TO THIS PATIENT POPULATION INCLUDE NUTRITIONAL COUNSELING, TRANSPORTATION TO MEDICAL APPOINTMENTS, VISION CARE, ASSISTANCE WITH MEDICATION CO-PAYMENTS, AND ASSISTANCE WITH MENTAL HEALTH COUNSELING AND PSYCHIATRIC CARE. THE PROGRAM IS PARTIALLY GRANT FUNDED AND ALSO PROVIDES REIMBURSEMENT TO UPMC PINNACLE FOR SERVICES RENDERED TO PATIENTS WHO ARE HIV-POSITIVE AND ARE EITHER UNINSURED OR UNDERINSURED.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 12 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 80,386 IN FISCAL YEAR 2020.TWO NEW RETAIL CLINICS WERE OPENED IN LANCASTER (EXPRESS COLLEGE AVE) AND YORK (EXPRESS-GREENBRIAR) IN 2020 WITH 1,221 TOTAL VISITS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$25,215	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	$25,215	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$251,904,868	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
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	0	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	2191	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	ALISON BERNHARDT CHIEF FINANCIAL OFFICER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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

Form990 Part VII Section A Form990PartVIISectionAGrp (30 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	39.00	Yes (X)	Yes (X)	$0	$1,213,729	$36,059
DAVID GILBERT
CARDIOLOGIST	40.00	0.00			$945,870	$0	$36,374	Yes (X)
GAGANDEEP GURM
CARDIOLOGIST	40.00	0.00			$832,366	$0	$28,160	Yes (X)
ROBERT SCHLEGEL
NEUROSURGEON	40.00	0.00			$817,426	$0	$26,293	Yes (X)
CHIKEZIE ESEONU
NEUROSURGEON	40.00	0.00			$807,588	$0	$33,187	Yes (X)
WILLIAM H PUGH
EVP & CFO/TREASURER (RETIRED 12/19)	1.00	39.00		Yes (X)	$0	$805,887	$31,492
EVA PAMIAS PORTALATIN
CLINICAL ASST PROFESSOR	40.00	0.00			$811,650	$0	$19,202	Yes (X)
WILLIAM BACHINSKY MD
CVI REPRESENTATIVE	1.00	39.00	Yes (X)		$0	$708,323	$36,042
CHRISTOPHER P MARKLEY ESQ
SEC'Y/SR VP/GENERAL COUNSEL	1.00	39.00		Yes (X)	$0	$567,916	$17,230
ALISON BERNHARDT
VP & CFO/TREASURER	1.00	39.00		Yes (X)	$0	$354,631	$21,907
MICHAEL YOUNG
FORMER PRESIDENT/CEO (RES. 3/17)	0.00	0.00			$0	$334,488	$236		Yes (X)
THOMAS NICHOLSON MD
DIRECTOR/GENERAL SURGEON	39.00	1.00	Yes (X)		$221,872	$0	$10,045
JOHN DELORENZO
ASSISTANT SECRETARY	1.00	39.00		Yes (X)	$0	$191,453	$29,049
KEN OKEN MD
DIRECTOR	1.00	39.00	Yes (X)		$0	$131,250	$0
RONALD KRATZ MD
PRESIDENT OF MEDICAL STAFF	1.00	0.00	Yes (X)		$0	$0	$0
MARK GLESSNER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
LESLIE DAVIS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT MONTLER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CAROLYN KREAMER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
EDWARD KARLOVICH
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOHN HICKEY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DAVID MARTIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
PAUL SPEARS MD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JONATHAN VIPOND III ESQUIRE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL MURCHIE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
RICHARD HAMILTON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
YVONNE HOLLINS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MERON YEMANE
FOUNDATION BOARD CHAIR	1.00	0.00	Yes (X)		$0	$0	$0
CYNTHIA TOLSMA
VICE CHAIRMAN	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DOUG NEIDICH
CHAIRMAN	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,436,772	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,307,677	TotReportableCompRltdOrgAmt
Total Other Compensation	$325,276	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	380	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
WEATHERBY LOCUMS INC
PO BOX 972633	DALLAS	TX	75397	TEMP. PHYS. STAFFING	$2,085,190
CROTHALL HEALTHCARE INC
955 CHESTERBROOK BLVD SUITE 300	WAYNE	PA	19087	HOUSEKEEPING SERVICES	$1,359,335
COMPHEALTH
35 NUTMEG DR SUITE 360	TRUMBULL	CT	06611	TEMP. PHYS. STAFFING	$1,182,074
HAYES HEALTHCARE LLC
6700 N ANDREWS AVE SUITE 600	FT LAUDERDALE	FL	33309	TEMP. PHYS. STAFFING	$954,976
CIS PA LLC
1817 WILLOW ROAD	CAMP HILL	PA	17011	DICTATION SERVICES	$667,238

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,930,127	GovernmentGrantsAmt
Total Contributions	$1,930,127	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT REVENUE, NET	621110	$152,762,149	$152,762,149
ONCOLOGY REVENUE	621110	$9,334,757	$9,334,757
REPORTING/QUALITY INCENTIVES	900099	$3,800,433	$3,800,433
PHYSICIAN SERVICES/COVERAGE	621110	$817,582	$817,582
PHPA THERAPISTS	621110	$13,882	$13,882

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,641	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,641	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$166,740,444	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$343,700	TotalRevenueColumnAmt
Exclusion	$343,700	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,301,104	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$614,941	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$686,163	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$686,163	TotalRevenueColumnAmt
Exclusion	$686,163	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$161,671	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$161,671	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$161,671	TotalRevenueColumnAmt
Exclusion	-$161,671	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
I/C LOSS REIMBURSEMENT	900099	$114,298,631	$114,298,631
AMORT. PHARMACY STIPEND	900099	$365,625	$365,625
OTHER MED. SVS. INCOME	900099	$116,971	$116,971

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,161	TotalRevenueColumnAmt
Exclusion	$2,161	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$114,783,388	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$284,322,151	TotalRevenueColumnAmt
Related Or Exempt Func Income	$166,740,444	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$115,651,580	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,642	TotalAmt
Program Services	$3,642	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$168,807	TotalAmt
Program Services	$168,807	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$177,889,956	TotalAmt
Program Services	$160,100,960	ProgramServicesAmt
Management And General	$17,788,996	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,360,918	TotalAmt
Program Services	$5,406,780	ProgramServicesAmt
Management And General	$954,138	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,820,147	TotalAmt
Program Services	$14,256,118	ProgramServicesAmt
Management And General	$3,564,029	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,678,289	TotalAmt
Program Services	$8,710,460	ProgramServicesAmt
Management And General	$967,829	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$12,641,340	TotalAmt
Management And General	$12,641,340	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,880	TotalAmt
Management And General	$18,880	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$30,937	TotalAmt
Management And General	$30,937	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,963,533	TotalAmt
Program Services	$9,347,707	ProgramServicesAmt
Management And General	$615,826	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,183	TotalAmt
Program Services	$15,183	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,625,285	TotalAmt
Program Services	$1,299,549	ProgramServicesAmt
Management And General	$325,736	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$862,245	TotalAmt
Program Services	$732,908	ProgramServicesAmt
Management And General	$129,337	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,541,953	TotalAmt
Program Services	$10,660,660	ProgramServicesAmt
Management And General	$1,881,293	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$271,750	TotalAmt
Program Services	$190,225	ProgramServicesAmt
Management And General	$81,525	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$582,476	TotalAmt
Program Services	$582,476	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$139,419	TotalAmt
Management And General	$139,419	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,342,056	TotalAmt
Program Services	$3,907,850	ProgramServicesAmt
Management And General	$434,206	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,028,165	TotalAmt
Program Services	$2,028,165	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CORPORATE TAXES	$1,600	$1,600
PHARMACY	$24,893,164	$24,893,164
BAD DEBT	$5,024,989	$5,024,989
MEDICAL SUPPLIES	$2,609,274	$2,609,274

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,046,427	TotalAmt
Program Services	$1,964,351	ProgramServicesAmt
Management And General	$82,076	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$291,560,435	TotalAmt
Program Services	$251,904,868	ProgramServicesAmt
Management And General	$39,655,567	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,609	BOYAmt
EOY	$11,756	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,836,028	BOYAmt
EOY	$31,231,434	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,573,558	BOYAmt
EOY	$14,961,967	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$27,633	BOYAmt
EOY	$1,220	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,275,149	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$856,875	BOYAmt
EOY	$1,199,936	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,772,483	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,920,588	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,263,418	BOYAmt
EOY	$14,851,895	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$4,846	BOYAmt
EOY	-$4,291	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,147,487	BOYAmt
EOY	$18,911,726	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$193,926	BOYAmt
EOY	$2,619,835	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,189,529	BOYAmt
EOY	$83,785,478	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,547,268	BOYAmt
EOY	$19,441,539	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,849,380	BOYAmt
EOY	$2,531,909	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$210,621	BOYAmt
EOY	$285,212	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,607,269	BOYAmt
EOY	$22,258,660	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	$31,582,260	BOYAmt
EOY	$61,526,818	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,582,260	BOYAmt
EOY	$61,526,818	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$61,189,529	BOYAmt
EOY	$83,785,478	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$7,238,284	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$37,182,842	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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,492,224	OtherCostOrOtherBasisAmt
Depreciation	$3,791,356	DepreciationAmt
Book Value	$4,700,868	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,719,052	OtherCostOrOtherBasisAmt
Depreciation	$5,544,357	DepreciationAmt
Book Value	$8,174,695	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,561,207	OtherCostOrOtherBasisAmt
Depreciation	$3,584,875	DepreciationAmt
Book Value	$1,976,332	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,851,895	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER LONG TERM LIABILITIES	Desc
Amt	$285,212	Amt

Field	Value	IRS element (for citing)
Total Liability	$285,212	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, 2020, 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	232	RecipientCnt
Cash Grant	$168,807	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)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	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 (13 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
PHILIP W GUARNESCHELLI
PRESIDENT AND CEO	$0	$855,192	$0	$153,940	$0	$204,597	$0	$16,600	$0	$19,459	$0	$1,249,788	$0	$0
DAVID GILBERT
CARDIOLOGIST	$850,063	$0	$29,575	$0	$66,232	$0	$16,600	$0	$19,774	$0	$982,244	$0	$0	$0
GAGANDEEP GURM
CARDIOLOGIST	$673,892	$0	$84,895	$0	$73,579	$0	$15,100	$0	$13,060	$0	$860,526	$0	$0	$0
ROBERT SCHLEGEL
NEUROSURGEON	$750,056	$0	$61,666	$0	$5,704	$0	$13,057	$0	$13,236	$0	$843,719	$0	$0	$0
CHIKEZIE ESEONU
NEUROSURGEON	$745,922	$0	$61,666	$0	$0	$0	$15,100	$0	$18,087	$0	$840,775	$0	$0	$0
WILLIAM H PUGH
EVP & CFO/TREASURER (RETIRED 12/19)	$0	$615,238	$0	$95,291	$0	$95,358	$0	$16,600	$0	$14,892	$0	$837,379	$0	$0
EVA PAMIAS PORTALATIN
CLINICAL ASST PROFESSOR	$750,056	$0	$57,148	$0	$4,446	$0	$10,962	$0	$8,240	$0	$830,852	$0	$0	$0
WILLIAM BACHINSKY MD
CVI REPRESENTATIVE	$0	$486,371	$0	$216,119	$0	$5,833	$0	$16,600	$0	$19,442	$0	$744,365	$0	$0
CHRISTOPHER P MARKLEY ESQ
SEC'Y/SR VP/GENERAL COUNSEL	$0	$429,675	$0	$66,291	$0	$71,950	$0	$16,600	$0	$630	$0	$585,146	$0	$0
ALISON BERNHARDT
VP & CFO/TREASURER	$0	$285,672	$0	$34,269	$0	$34,690	$0	$13,899	$0	$8,008	$0	$376,538	$0	$0
MICHAEL YOUNG
FORMER PRESIDENT/CEO (RES. 3/17)	$0	$0	$0	$0	$0	$334,488	$0	$0	$0	$236	$0	$334,724	$0	$0
THOMAS NICHOLSON MD
DIRECTOR/GENERAL SURGEON	$196,872	$0	$25,000	$0	$0	$0	$4,040	$0	$6,005	$0	$231,917	$0	$0	$0
JOHN DELORENZO
ASSISTANT SECRETARY	$0	$177,665	$0	$13,788	$0	$0	$0	$10,751	$0	$18,298	$0	$220,502	$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, LINES 4A-B

MICHAEL YOUNG, THE FORMER CEO, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $334,488 DURING THE 2019 CALENDAR YEAR. UPMC PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS TO ITS FORMER CHIEF EXECUTIVE OFFICER (THE "FORMER CEO") THROUGH AN ALTERNATIVE FUNDING ARRANGEMENT THE IRS CALLS "LOAN-REGIME SPLIT-DOLLAR" ("LRSD"). ALTHOUGH THE IRS REQUIRES LRSD TO COMPLY WITH THE TAX PRINCIPLES OF A LOAN FOR FEDERAL INCOME TAX PURPOSES (IRC 7872), LRSD IS NOT AN ACTUAL LOAN. NO FUNDS ARE TRANSFERRED TO THE EXECUTIVE. RATHER, THE "LOAN" TREATMENT APPLIES BECAUSE AFTER THE EXECUTIVE HAS RECEIVED RETIREMENT BENEFITS (SUBJECT TO VESTING REQUIREMENTS AND POLICY INVESTMENT PERFORMANCE), UPMC RECOVERS ALL ITS OUTLAYS PLUS A MARKET RATE OF INTEREST. AS WITH AN EMPLOYER-EMPLOYEE LOAN, AND CONSISTENT WITH THE 2003 FINAL REGULATIONS AND IRC 7872, THE PLAN IS NON-COMPENSATORY TO THE PARTICIPATING EXECUTIVE, AS THE LOAN IS REPAID PLUS INTEREST UPON THE DEATH OF THE EXECUTIVE. UNDER THE REGULATIONS, THERE IS NO COMPENSATION IMPUTED TO THE EXECUTIVE. THE UPMC LRSD PLAN WORKS AS FOLLOWS. UPMC DEPOSITED FUNDS DIRECTLY INTO CASH VALUE LIFE INSURANCE POLICIES ON THE FORMER CEO'S LIFE. DURING LIFE, TO THE EXTENT THE FORMER CEO FULFILLED SERVICE AND VESTING REQUIREMENTS, THE FORMER CEO CAN BORROW AGAINST VALUES IN THE POLICIES TO SUPPLEMENT RETIREMENT INCOME. POLICY PERFORMANCE IS CLOSELY MONITORED. IF POLICY PERFORMANCE LAGS, THE FORMER CEO'S BORROWING RIGHTS COULD BE REDUCED TO PROTECT UPMC'S RECOVERY RIGHTS. AT THE FORMER CEO'S DEATH, THE POLICY DEATH PROCEEDS ARE FIRST USED TO REPAY UPMC ITS DEPOSITS PLUS COMPOUNDED INTEREST (AT THE IRS LONG-TERM APPLICABLE FEDERAL RATE). THE FORMER CEO'S BENEFICIARY THEN RECEIVES ANY PROJECTED RETIREMENT BORROWING NOT ACCESSED DURING LIFE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 1A:	UPMC PINNACLE, THE PARENT ENTITY OF A GROUP COMPRISED OF TAXABLE AND TAX-EXEMPT ORGANIZATIONS, IS THE COMMON REPORTING AGENT FOR THE GROUP AND FILES ALL 1099 FORMS 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).
FORM 990, PART VI, SECTION A, LINE 7A	AS SOLE MEMBER OF THE ORGANIZATION, UPMC PINNACLE SHALL ELECT 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. IN ORDER TO ACCOMPLISH THIS, ALL MEMBERS OF THE FINANCE COMMITTEE ARE PROVIDED WITH A REASONABLE OPPORTUNITY TO REVIEW AND COMMENT TO EXECUTIVE LEADERSHIP ON THE IRS FORMS 990 OF UPMC PINNACLE AND ITS SUBSIDIARIES. IN ADDITION, EACH MEMBER OF EACH RESPECTIVE BOARD OF DIRECTORS WILL BE GIVEN ACCESS TO VIEW THEIR INDIVIDUAL FORM 990 VIA A SHARED, PASSWORD-PROTECTED WEBSITE BEFORE THE RETURNS ARE FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	IN THE PERFORMANCE OF THEIR DUTIES TO UPMC PINNACLE AND SUBSIDIARIES, 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. THE GOVERNANCE COMMITTEE OF THE UPMC PINNACLE BOARD REVIEWS ALL CONFLICT OF INTEREST STATEMENTS ANNUALLY AND DETERMINES WHETHER EACH DIRECTOR ON THE BOARD IS INDEPENDENT. COVERED PERSONS WHO ARE DIRECTORS MUST COMPLY WITH THE UPMC PINNACLE GUIDELINES FOR DETERMINING DIRECTOR INDEPENDENCE AND APPLYING DIRECTOR INDEPENDENCE REQUIREMENTS. COVERED PERSONS WITH A 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	THE COMPENSATION COMMITTEE OF THE UPMC PINNACLE BOARD OF DIRECTORS HAS THE AUTHORITY TO DEVELOP AND MAINTAIN EXECUTIVE AND PHYSICIAN COMPENSATION TO BE APPROVED BY THE UPMC PINNACLE BOARD. 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 AND PHYSICIANS 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 AND PHYSICIAN COMPENSATION. 4. PERIODICALLY EVALUATE THE APPROPRIATENESS OF THIS CHARTER AND THE EFFECTIVENESS OF THE PROCESS THE COMMITTEE USES IN GOVERNING EXECUTIVE AND PHYSICIAN COMPENSATION AND REPORT THIS EVALUATION TO THE BOARD. 5. PROVIDE THE BOARD WITH AN ANNUAL REPORT ON THE COMMITTEE'S ACTIONS. 6. MONITOR CHANGES IN LAWS AND REGULATIONS PERTAINING TO EXECUTIVE COMPENSATION AND BENEFITS TO SEE THAT UPMC PINNACLE COMPLIES WITH THEM. 7. SEEK OUTSIDE REVIEW OF COMMITTEE OPERATIONS TO ENSURE COMPLIANCE WITH THE IRS REBUTTABLE PRESUMPTION OF REASONABLENESS. 8. REVIEW ACTUAL EXECUTIVE COMPENSATION AND BENEFITS PROVIDED TO CONFIRM CONSISTENCY WITH COMPENSATION AND BENEFITS APPROVED BY THE COMMITTEE.
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 FROM EXEMPT AFFILIATES 37,182,842.
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 31,2019.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (73 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
UPMC SENIOR COMMUNITIES INC
600 GRANT STREET	PITTSBURGH	PA	15219	251574736	SR LIVING	PA	501(C)(3)	LINE 10	UPMC	0
PITTSBURGH LIFETIME CARE COMMUNITY
600 GRANT STREET	PITTSBURGH	PA	15219	251335247	CCRC	PA	501(C)(3)	LINE 10	UPMC SR COMM	0
CANTERBURY PLACE
600 GRANT STREET	PITTSBURGH	PA	15219	250965334	SR LIVING	PA	501(C)(3)	LINE 10	UPMC SR COMM	0
SENECA PLACE
600 GRANT STREET	PITTSBURGH	PA	15219	721562844	SR LIVING	PA	501(C)(3)	LINE 10	UPMC SR COMM	0
SHADYSIDE HOSPITAL SUPPORTING FOUNDATION
600 GRANT STREET	PITTSBURGH	PA	15219	260303394	FOUNDATION	PA	501(C)(3)	LINE 12A, I	UPMC	0
UPMC LEE
600 GRANT STREET	PITTSBURGH	PA	15219	250613830	INACTIVE	PA	501(C)(3)	LINE 3	UPMC	0
PITTSBURGH CARE PARTNERSHIP INC
600 GRANT STREET	PITTSBURGH	PA	15219	251753852	SR CARE MGMT	PA	501(C)(3)	LINE 10	UPMC	0
UPMC CENTER FOR HIGH VALUE HEALTHCARE
600 GRANT STREET	PITTSBURGH	PA	15219	452178782	RESEARCH	PA	501(C)(3)	LINE 7	UPMC	0
SHADYSIDE HOSPITAL FOUNDATION
532 SOUTH AIKEN AVENUE	PITTSBURGH	PA	15232	251290546	FOUNDATION	PA	501(C)(3)	LINE 12C, III-FI	UPMC PRESBY	0
PASSAVANT HOSPITAL FOUNDATION
9100 BABCOCK BLVD	PITTSBURGH	PA	15237	251407815	FOUNDATION	PA	501(C)(3)	LINE 12B, II	UPMC PASS	0
NORTHWEST HOSPITAL FOUNDATION
100 FARFIELD DRIVE	SENECA	PA	16346	251483624	FOUNDATION	PA	501(C)(3)	LINE 12D, III-O	UPMC NORTHWE	0
ST MARGARET FOUNDATION
600 GRANT STREET	PITTSBURGH	PA	15219	251520340	FOUNDATION	PA	501(C)(3)	LINE 7	UPMC ST MARG	0
CHILDREN'S HOSPITAL OF PITTSBURGH FND
600 GRANT STREET	PITTSBURGH	PA	15219	251865744	FOUNDATION	PA	501(C)(3)	LINE 7	UPMC CHP	0
MAGEE-WOMEN RES INST AND FOUNDATION
600 GRANT STREET	PITTSBURGH	PA	15219	251462312	FOUNDATION	PA	501(C)(3)	LINE 7		0	N/A
GREAT LAKES PHYSICIAN PRACTICE PC
600 GRANT STREET 58TH FLOOR	PITTSBURGH	PA	15219	464186362	PHYSICIAN SRV	NY	501(C)(3)	LINE 3	REGNL HEALTH	0
HAMOT HEALTH FOUNDATION
302 FRENCH STREET	ERIE	PA	16507	251400999	FOUNDATION	PA	501(C)(3)	LINE 12B, II	UPMC HAMOT	0
UPMCJAMESON CANCER CENTER
600 GRANT STREET 58TH FL	PITTSBURGH	PA	15219	201459415	ONCOLOGY SVC	PA	501(C)(3)	LINE 10	UPMC JAMESON	0
JAMESON CARE CENTER INC
1211 WILMINGTON AVE	NEW CASTLE	PA	16105	232871396	SR SERVICES	PA	501(C)(3)	LINE 10	UPMC SR COMM	0
UPMC SUSQUEHANNA
700 HIGH STREET	WILLIAMSPORT	PA	17701	232751183	MGMT SUPPORT	PA	501(C)(3)	LINE 3	UPMC	0
UPMC MUNCY
215 EAST WATER STREET	MUNCY	PA	17756	240806023	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC SUSQUEH	0
DIVINE PROVIDENCE HOSPITAL OF THE SISTE
1100 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	240799343	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC SUSQUEH	0
SUSQUEHANNA PHYSICIAN SERVICES
1201 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	232449454	PHYSICIAN SRV	PA	501(C)(3)	LINE 3	UPMC SUSQUEH	0
SUSQUEHANNA HEALTH SYSTEM INNOVATION CT
700 HIGH STREET	WILLIAMSPORT	PA	17701	471600873	SUPPORT SRV	PA	501(C)(3)	LINE 12A, I	UPMC SUSQUEH	0
SUSQUEHANNA HEALTH FOUNDATION
1100 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	232743470	FOUNDATION	PA	501(C)(3)	LINE 12A, I	UPMC SUSQUEH	0
UPMC WILLIAMSPORT
700 HIGH STREET	WILLIAMSPORT	PA	17701	240795508	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC SUSQUEH	0
LAUREL REALTY INC
32-36 CENTRAL AVENUE	WELLSBORO	PA	16901	231403678	REAL ESTATE	PA	501(C)(3)	N/A	UPMC SUSQUEH	0
LAUREL MANAGEMENT SERVICES INC
32-36 CENTRAL AVENUE	WELLSBORO	PA	16901	251644910	MANAGEMENT SV	PA	501(C)(3)	LINE 12B, II	UPMC SUSQUEH	0
LAUREL HEALTH SYSTEM
32-36 CENTRAL AVENUE	WELLSBORO	PA	16901	240795488	SUPPORT SRV	PA	501(C)(3)	LINE 12B, II	UPMC SUSQUEH	0
UPMC WELLSBORO
32-36 CENTRAL AVENUE	WELLSBORO	PA	16901	232176963	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC SUSQUEH	0
THE GREEN HOME
37 CENTRAL AVENUE	WELLSBORO	PA	16901	240804365	SKILLED NURSI	PA	501(C)(3)	LINE 10	UPMC SUSQUEH	0
TIOGA HEALTH CARE PROVIDERS
1201 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	251765538	HEALTHCARE	PA	501(C)(3)	LINE 12B, II	UPMC SUSQUEH	0
WILLIAMSPORT AREA AMBULANCE SERVICE COO
700 HIGH STREET	WILLIAMSPORT	PA	17701	232416166	AMBULANCE SVC	PA	501(C)(3)	LINE 10	WILLIAM HOSP	0
UPMC LOCK HAVEN
700 HIGH STREET	WILLIAMSPORT	PA	17701	821600494	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC SUSQUEH	0
UPMC SUNBURY
700 HIGH STREET	WILLIAMSPORT	PA	17701	821592230	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC SUSQUEH	0
UPMC CHAUTAUQUA AT WCA
207 FOOTE AVENUE	JAMESTOWN	NY	14701	160743226	HOSPITAL	NY	501(C)(3)	LINE 3	UPMC CHAUTAU	0
WCA GROUP INC
207 FOOTE AVENUE	JAMESTOWN	NY	14701	222392582	HOLDING CO	NY	501(C)(3)	LINE 12B, II	CHAUT AT WCA	0
STARFLIGHT INC
135 ALLEN STREET	JAMESTOWN	NY	14701	161557878	AIR AMBULANCE	NY	501(C)(3)	LINE 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)	LINE 10	UPMC SR COMM	0
SOUTH WESTERN ALPHA HOUSING & HEALTH
745 GREENVILLE ROAD	MERCER	PA	16137	251701700	SNF & IL	PA	501(C)(3)	LINE 10	UPMC SR COMM	0
KANE COMMUNITY HOSPITAL FOUNDATION
4372 ROUTE 6	KANE	PA	16735	263906925	FOUNDATION	PA	501(C)(3)	LINE 12B, II		0	N/A
JUNIOR GUILD OF THE JAMESON MEMORIAL HOSPITAL
1211 WILMINGTON AVENUE	NEW CASTLE	PA	16105	256005313	SUPPORT	PA	501(C)(3)	LINE 12D, III-O		0	N/A
LAUREL HEALTH FOUNDATION
32-36 CENTRAL AVENUE	WELLSBORO	PA	16901	251810488	FOUNDATION	PA	501(C)(3)	LINE 12B, II		0	N/A
WCA FOUNDATION INC
300 FOOTE AVENUE PO BOX 840	JAMESTOWN	NY	14702	222393584	FOUNDATION	PA	501(C)(3)	LINE 12C, III-FI		0	N/A
VENANGO VNA FOUNDATION
491 ALLEGHENY BOULEVARD	FRANKLIN	PA	16323	251472179	FOUNDATION	PA	501(C)(3)	LINE 12D, III-O		0	N/A
UPMC PINNACLE
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	251778658	SUPPORTING OR	PA	501(C)(3)	LINE 12B, II	UPMC	0
UPMC CARLISLE
361 ALEXANDER SPRING ROAD	CARLISLE	PA	17105	820880337	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC PINNACL	0
UPMC LANCASTER
250 COLLEGE AVENUE	LANCASTER	PA	17603	820896436	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC PINNACL	0
UPMC LITITZ
1500 HIGHLANDS AVENUE	LITITZ	PA	17543	820844453	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC PINNACL	0
UPMC MEMORIAL
325 SOUTH BELMONT STREET	YORK	PA	17405	820912090	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC PINNACL	0
PINNACLE HEALTH REGIONAL PHYSICIANS
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	820947698	PHYSICIAN SRV	PA	501(C)(3)	LINE 3	UPMC PINNACL	0
PINNACLE HEALTH FOUNDATION
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	222691718	FOUNDATION	PA	501(C)(3)	LINE 12B, II	UPMC PINNACL	0
COMMUNITY LIFE TEAM INC
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	231890444	MED TRANSPORT	PA	501(C)(3)	LINE 7	UPMC PINNACL	0
HANOVER HEALTHCARE PLUS INC
300 HIGHLAND AVENUE	HANOVER	PA	17331	222658574	SUPPORTING OR	PA	501(C)(3)	LINE 12A, I	UPMC PINNACL	0
UPMC HANOVER
300 HIGHLAND AVENUE	HANOVER	PA	17331	231360851	HOSPITAL	PA	501(C)(3)	LINE 3	HANNOVER HEA	0
UPMC PINNACLE HOSPITALS
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	251778644	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC PINNACL	0
CHARLES E COLE MEMORIAL HOSPITAL
1001 EAST SECOND STREET	COUDERSPORT	PA	16915	240802108	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC	0
COLE FOUNDATION INC
1001 EAST SECOND STREET	COUDERSPORT	PA	16915	455417308	FOUNDATION	PA	501(C)(3)	LINE 12A, I	C COLE MEM H	0
HAMOT COLE VENTURES
1001 EAST SECOND STREET	COUDERSPORT	PA	16915	273172100	CLINIC SITES	PA	501(C)(3)	LINE 12A, I	C COLE MEM H	0
HENDORN INC
1001 EAST SECOND STREET	COUDERSPORT	PA	16915	231972659	RES. CARE	PA	501(C)(3)	LINE 12A, I	C COLE MEM H	0
ASBURY HEIGHTS OF UPMC
600 GRANT STREET	PITTSBURGH	PA	15219	251555687	SUPPORTING OR	PA	501(C)(3)	LINE 12B, II	UPMC SR COMM	0
ASBURY HEALTH CENTER
600 GRANT STREET	PITTSBURGH	PA	15219	250969472	CCRC	PA	501(C)(3)	LINE 10	ASBURY HEIGH	0
ASBURY VILLAS
600 GRANT STREET	PITTSBURGH	PA	15219	251819952	PERSONAL CARE	PA	501(C)(3)	LINE 10	ASBURY HEIGH	0
ASBURY PLACE
600 GRANT STREET	PITTSBURGH	PA	15219	251729266	PERSONAL CARE	PA	501(C)(3)	LINE 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)	LINE 7	ASBURY HEIGH	0
REGIONAL CANCER CENTER FOUNDATION
2500 WEST 12TH STREET	ERIE	PA	16505	251631855	FOUNDATION	PA	501(C)(3)	LINE 12A, I	REGIONAL CAN	0
UPMC SOMERSET
225 SOUTH CENTER AVENUE	SOMERSET	PA	15501	250965570	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC	0
TWIN LAKES CENTER INC
225 SOUTH CENTER AVENUE	SOMERSET	PA	15501	232910318	DRUG TREATMEN	PA	501(C)(3)	LINE 3	UPMC SOMERSE	0
SOMERSET COMMUNITY HOSPITAL FOUNDATION
225 SOUTH CENTER AVENUE	SOMERSET	PA	15501	251441863	FOUNDATION	PA	501(C)(3)	LINE 12C, III-FI	UPMC SOMERSE	0
SOMERSET HEALTH SERVICES INC
225 SOUTH CENTER AVENUE	SOMERSET	PA	15501	251441920	PHYSICIAN SRV	PA	501(C)(3)	LINE 3	UPMC SOMERSE	0
UPMC WESTERN MARYLAND CORPORATION
PO BOX 539	CUMBERLAND	MD	21501	520591531	HOSPITAL	MD	501(C)(3)	LINE 3	UPMC	0
WESTERN MARYLAND HEALTH SYSTEM FOUNDATION
PO BOX 539	CUMBERLAND	MD	21501	352289841	FOUNDATION	MD	501(C)(3)	LINE 12C, III-FI	UPMC WESTERN	0
UPMC
600 GRANT STREET	PITTSBURGH	PA	15219	251423657	SUPPORTING ORG	PA	501(C)(3)	LINE 12C, III-FI		0	N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
SENECA HILLS ASSISTED LIVING LP
600 GRANT STREET	PITTSBURGH	PA	15219	232873106	ASSISTED LIVI	PA	N/A
ST MARGARET MEDICAL ARTS ASSOCIATES
600 GRANT STREET	PITTSBURGH	PA	15219	251786655	MED OFFICE BL	PA	N/A
CORE NETWORK LLC
600 GRANT STREET	PITTSBURGH	PA	15219	251786209	HEALTHCARE	PA	N/A
LIFE HOME CARE LP
600 GRANT STREET	PITTSBURGH	PA	15219	251847839	HOMECARE	PA	N/A
SHADYSIDE MEDICAL CENTER ASSOCIATION
600 GRANT STREET	PITTSBURGH	PA	15219	251608318	MED OFFICE BL	PA	N/A
CHARTWELL PA LP
600 GRANT STREET	PITTSBURGH	PA	15219	251729714	HOMEHEALTH	PA	N/A
LIFE CARE HOME SRV OF NW PA
1647 SASSAFRAS STREET	ERIE	PA	16501	251536879	HOME HEALTH S	PA	N/A
HAMOT-KCH REAL ESTATE VENTURE
300 STATE STREET	ERIE	PA	16507	263691782	MEDICAL OFFIC	PA	N/A
HAMOT SURGERY CENTER LLC
200 STATE STREET	ERIE	PA	16507	251863661	AMBULATORY SU	PA	N/A
EPN-HAMOT URGENT CARE LLC
600 GRANT STREET	PITTSBURGH	PA	15219	272147949	URGENT CARE	PA	N/A
LAWRENCE COUNTY MRI & DIAGNOSTIC IMAGING
2526 WILMINGTON AVE	NEW CASTLE	PA	16105	270219891	IMAGING CENTE	PA	N/A
COMMUNITY BASKET LLC
1205 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	201195739	REAL ESTATE R	PA	N/A
HANOVER SURGICENTER REAL ESTATE LP
300 HIGHLAND AVE	HANOVER	PA	17331	352342993	INACTIVE	PA	N/A
MEDCARE SUSQUEHANNA VALLEY LLC
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	821673688	DME	PA	N/A
OMICELO RE I LP
2525 LIBERTY AVENUE	PITTSBURGH	PA	15222	475603393	REAL ESTATE D	DE	N/A
UPMC LEADER SURGERY CENTER LLC
1703 INNOVATION DRIVE	YORK	PA	17408	233035083	SURGERY CENT	PA	N/A
WEST SHORE SURGERY CENTER LTD
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	251821415	SURGICAL CARE - MEDICAL SERVICES	PA		PINNACLE HEALTH MEDICAL SERVICES	RELATED	$24,192	$80,279	0	Yes (1)	0.02000
SUSQUEHANNA VALLEY SURGICAL CENTER
4310 LONDONDERRY ROAD SUITE 1	HARRISBURG	PA	17109	251847818	SURGICAL CARE - MEDICAL SERVICES	PA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (91 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	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
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
FLUENCE HEALTH INC
6425 PENN AVENUE	PITTSBURGH	PA	15206	472684174	SOFTWARE	DE	N/A	C	0
CURAVI HEALTH INC
6425 PENN AVENUE	PITTSBURGH	PA	15206	811217377	HEALTHCARE	DE	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
MEDCPU INC
100 WALL STREET SUITE 2202	NEW YORK	NY	10005	383805381	SOFTWARE DEVE	DE	N/A	C	0
UPMC EXCESS PL TRUST
600 GRANT STREET	PITTSBURGH	PA	15219	826254351	TRUST	PA	N/A	T	0
RXANTE INC
511 CONGRESS STREET 803	PORTLAND	ME	04101	454040219	MEDICATION MG	DE	N/A	C	0
J HEALTH VENTURES INC
1211 WILIMINGTON AVENUE	NEW CASTLE	PA	16105	251607893	INACTIVE	PA	N/A	C	0
SUSQUEHANNA VENTURES INC
1201 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	232470623	PHARMACY	PA	N/A	C	0
TYOGA CARENET
114 EAST AVENUE	WELLSBORO	PA	16901	251810967	INACTIVE	PA	N/A	C	0
WCA SERVICE CORPORATION INC
207 FOOTE AVENUE	JAMESTOWN	NY	14701	161151438	SUPPORT	NY	N/A	C	0
ITTCCO I INC
600 GRANT STREET	PITTSBURGH	PA	15219	822590699	INACTIVE	DE	N/A	C	0
ITTCCO II INC
600 GRANT STREET	PITTSBURGH	PA	15219	822597388	INACTIVE	DE	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	90133	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
UPMC PROPERTY II 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
EURO CARE HEALTHCARE LTD
					HOSPITAL		N/A	C	0	C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI		EI
WATERFORD ONCOLOGY ASSOCIATES LTD
					ONCOLOGY SVC		N/A	C	0	C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI		EI
UPMC CANCER CENTERS IRELAND LIMITED
					CANCER TREATM		N/A	C	0	6TH FLOOR BEACON HOSPITAL	SANDYFORD	EI	DUBLIN 18	EI
PANTHER REINSURANCE COMPANY LTD
				981402742	INSURANCE		N/A	C	0	PO BOX 1109	GRAND CAYMAN	CJ		CJ
FORBES REINSURANCE COMPANY LTD
				981400710	INSURANCE		N/A	C	0	PO BOX 1109	GRAND CAYMAN	CJ		CJ
CATHEDRAL (RE) INSURANCE CO
				981400837	INSURANCE		N/A	C	0	PO BOX 1109	GRAND CAYMAN	CJ		CJ
UPMC IRELAND LIMITED
					HEALTHCARE SU		N/A	C	0	6TH FLOOR BEACON HOSPITAL	SANDYFORD	EI	DUBLIN 18	EI
UPMC CANADA TECHNOLOGIES LIMITED
					SOFTWARE		N/A	C	0	600 GRANT STREET	PITTSBURGH	CA	15219	CA
SUSQUEHANNA HEALTH SYSTEM INSURANCE NET
					INSURANCE		N/A	C	0	PO BOX 1159		CJ	N/A	CJ
UPMC UNITED KINGDOM LTD
				980571026	SOFTWARE LICE		N/A	C	0	C/O NAIRCO 11TH FLOOR WHITEFRIARS	LEWINS MEAD	UK	BS1 2NT	UK
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
HUMONIC INC
6425 PENN AVENUE STE 200	PITTSBURGH	PA	15206	834005420	BIOPHARM	DE	N/A	C	0
TTMS 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 MGMT		N/A	C	0	288 SHIMEN 1ST ROAD JINGAN DISTRIC	SHANGHAI	CH	200041	CH
SALVADOR MUNDI INTERNATIONAL HOSPITAL
					HOSPITAL		N/A	C	0	ROMA VIALE DELLE	MURA GIANICOLENSI	IT	CAP 00152	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	833340453	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	PITTSBURGH	PA	15206	844804493	SOFTWARE	DE	N/A	C	0
VEGAVECT
6425 PENN AVENUE	PITTSBURGH	PA	15206	844280784	GENE THERAPY	DE	N/A	C	0
NOVIMAB
6425 PENN AVENUE	PITTSBURGH	PA	15206	841494905	CLINICAL RESEARCH	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
WILLOWBROOK HEALTHCARE CONDO
12401 WILLOWBROOK ROAD	CUMBERLAND	MD	21502	371538510	REAL ESTATE	DE	N/A	C	0
UNITED HEALTH RISK LTD
					INSURANCE		N/A	C	0	PO BOX 2450	HAMILTON	BD		BD

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	Yes (1)	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	0	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

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE R PARTS I THROUGH IV:	FormAndLineReferenceDesc
Explanation	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, 2020. 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.	ExplanationTxt