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UPMC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UPMC (EIN 82-0947698)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201901359349303295
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T09:49:44-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY VIRCHOW KRAUSE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11650 MARKET STREET SUITE 4500AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191037341ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820947698EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PINNACLE HEALTH REGIONAL PHYSICIANSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPINNBusinessNameControlTxt
Phone7172318245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8700AddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP171058700ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM H PUGHPersonNm
Person TitleEVP-TREASURER/CFOPersonTitleTxt
Phone7172318245PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRI N BOGDAPreparerPersonNm
PTINP00760402PTIN
Phone2159720701PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.89.178.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm18:18:33IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBF90B4BE16E9AE312C0D8383967EBAED4A365E8BAtSubmissionCreationDeviceId
At Submission Filing Device IdBF90B4BE16E9AE312C0D8383967EBAED4A365E8BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Initial ReturnYes (X)InitialReturnInd
Principal OfficerWILLIAM H PUGHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8700AddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP171058700ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$59,949,539GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UPMCPINNACLE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionENGAGED IN THE PROVISION OF BOTH PRIMARY AND SPECIALTY CARE PHYSICIAN SERVICES.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee612TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$5,802TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$40NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$47,592,697CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$12,356,842CYOtherRevenueAmt
CY Total Revenue$59,949,539CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$77,330,977CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$26,467,847CYOtherExpensesAmt
CY Total Expenses$103,798,824CYTotalExpensesAmt
CY Revenues Less Expenses-$43,849,285CYRevenuesLessExpensesAmt
Total Assets EOY$15,776,245TotalAssetsEOYAmt
Total Liabilities EOY$6,644,515TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$9,131,730NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPINNACLE HEALTH REGIONAL PHYSICIANS IS A CHARITABLE ORGANIZATION DEDICATED TO MAINTAINING AND IMPROVING THE HEALTH AND QUALITY OF LIFE FOR ALL THE PEOPLE OF CENTRAL PENNSYLVANIAMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$91,504,170ExpenseAmt
Grant$0GrantAmt
Revenue$47,592,697RevenueAmt
DescPINNACLE HEALTH REGIONAL PHYSICIANS (PHRP) IS A TAX EXEMPT ENTITY THAT IS PRIMARILY ENGAGED IN THE PROVISION OF PHYSICIAN SERVICES. THE PHYSICIAN SERVICES PROVIDED WITHIN PHRP 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.PINNACLE HEALTH REGIONAL PHYSICIANS IS AN AMALGAMATION OF PRIMARY CARE, SPECIALTY CARE, AND CLINIC PHYSICIAN PRACTICES. IN FISCAL YEAR 2018, THERE WERE 32 SPECIALTY PRACTICES THROUGHOUT CENTRAL PENNSYLVANIA WITH VISITS TOTALING 208,293. PH REGIONAL PHYSICIANS INCLUDES THE FOLLOWING SPECIALTY PRACTICES: ARTHRITIS & RHEUMATOLOGY, BEHAVIORAL HEALTH, CANCER CARE (INCLUDING BREAST HEALTH, HEMATOLOGY ONCOLOGY CARE, AND RADIATION THERAPY), CARDIOLOGY, FOOT & ANKLE, SURGICAL (INCLUDING ENT HEAD & NECK, GENERAL SURGERY, ONCOLOGY, ORTHOPEDIC, PLASTIC & AESTHETIC, AND VASCULAR), INFECTIOUS DISEASE, NEUROLOGY , OB GYN, PAIN MANAGEMENT, PULMONARY & SLEEP AND UROLOGY. MANAGEMENT CONSIDERS THE INVESTMENT IN SPECIALTY SERVICES CRITICAL IN MAINTAINING AN INTEGRATED DELIVERY SYSTEM WHICH WILL AID IN THE FUTURE SUCCESS OF THE UPMC PINNACLE SYSTEM. PRIMARY CARE SERVICES ARE CURRENTLY PROVIDED THROUGH 20 FAMILY CARE PRACTICES LOCATED IN SURROUNDING CENTRAL PENNSYLVANIA COMMUNITIES. DURING THE FISCAL YEAR ENDED JUNE 30, 2018 PRIMARY CARE PATIENT VISITS TOTALED 168,659.THERE ARE 2 CLINIC PRACTICES. ONE IS LOCATED IN LANCASTER COUNTY AND THE OTHER IS LOCATED IN YORK COUNTY. DURING THE FISCAL YEAR ENDED JUNE 30, 2018 THE TWO CLINICS HAD VISITS THAT TOTALED 6,434. 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.Desc
Total Program Service Expenses$91,504,170TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee612EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM H PUGH EVP-TREASURERCFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7172318245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8700AddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP171058700ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PHILIP W GUARNESCHELLI
PRESIDENT AND CEO1.0039.00Yes (X)$0$1,197,495$35,417
MICHAEL FERNANDEZ MD
DIRECTOR0.100.40Yes (X)$0$33,917$0
JOHN HICKEY
CHAIRMAN0.100.70Yes (X)$0$0$0Yes (X)
MICHAEL MURCHIE
DIRECTOR0.100.30Yes (X)$0$0$0
KENNETH OKEN
DIRECTOR0.100.70Yes (X)$0$100,833$0
CYNTHIA TOLSMA
DIRECTOR0.100.80Yes (X)$0$0$0
CAROLYN KREAMER
DIRECTOR0.100.80Yes (X)$0$0$0
HAROLD YANG
DIRECTOR/TRANSPLANT SURGEON0.1040.00Yes (X)$0$516,675$35,103
DOUG NEIDICH
VICE CHAIRMAN0.100.80Yes (X)$0$0$0Yes (X)
YVONNE HOLLINS
DIRECTOR0.100.40Yes (X)$0$0$0
MARK GLESSNER
DIRECTOR0.100.20Yes (X)$0$0$0
JONATHAN VIPOND III
DIRECTOR0.100.20Yes (X)$0$0$0
LESLIE DAVIS
DIRECTOR0.100.20Yes (X)$0$0$0
RICHARD HAMILTON
DIRECTOR0.100.20Yes (X)$0$0$0
STEVEN SHAPIRO MD
DIRECTOR0.100.20Yes (X)$0$0$0
EDWARD KARLOVICH
DIRECTOR0.100.20Yes (X)$0$0$0
DAVID MARTIN
DIRECTOR0.100.20Yes (X)$0$0$0
ROBERT MONTLER
DIRECTOR0.100.20Yes (X)$0$0$0
PAUL SPEARS MD
DIRECTOR0.100.20Yes (X)$0$0$0
JOHN KUNKLE
DIRECTOR0.100.20Yes (X)$0$0$0
CHRISTOPHER P MARKLEY ESQ
SEC'Y/SR VP STAT SVCS/GEN COUNSEL0.1039.90$0$589,542$31,098Yes (X)
WILLIAM H PUGH
EVP-TREASURER/CFO0.1039.90$0$847,217$24,208Yes (X)
WILLIAM PARRISH
SURGEON, ORTHO40.00$362,105$0$22,848Yes (X)
MANU RAJACHANDRAN
CARDIOLOGIST40.00$336,427$0$20,344Yes (X)
KAMLESH ACHARYA
PHYSICIAN - PHMG40.00$287,302$0$24,009Yes (X)
SETH BAUBLITZ
SURGEON, ORTHO40.00$274,702$0$24,647Yes (X)
IRINA SACHELARIE
PHYSICIAN, MEDICAL ONCOLOGY40.00$264,781$0$17,940Yes (X)
MICHAEL YOUNG
FORMER PRESIDENT & CEO (RES. 3/17)1.0039.00$0$1,220,119$20,822Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,525,317TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,505,798TotReportableCompRltdOrgAmt
Total Other Compensation$256,436TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K92IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
STAFF CARE INC
8840 CYPRESS WATERS BLVD 300COPPELLTX75019TEMP. PHYSICIAN STAFFING$1,135,947
WEATHERBY LOCUMS INC
1020 SOUTHHILL DRCARYNC27513TEMP. PHYSICIAN STAFFING$1,038,550
COMPHEALTH
35 NUTMEG DR SUITE 360TRUMBULLCT06611TEMP. PHYSICIAN STAFFING$970,959
RIVERSIDE ANESTHESIA ASSOCIATES
1 RUTHERFORD RDHARRISBURGPA17109CONTRACTED HEALTH SVCS.$580,719
PHYSICAN PRACTICE SUPPORT LLC
4000 MERIDIAN BLVDFRANKLINTN37067CONSULTING SERVICES$498,868
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
PATIENT REVENUE, NET621110$47,104,731$47,104,731
REPORTING/QUALITY INCENTIVES900099$487,966$487,966
FieldValueIRS element (for citing)
Total Program Service Revenue$47,592,697TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,274RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,274RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,274TotalRevenueColumnAmt
Exclusion$4,274ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
I/C LOSS REIMBURSEMENTS900099$12,305,155$12,305,155
OUTPATIENT PROGRAMS900099$23,520$23,520
CARE GAP CLOSURE900099$10,000$10,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,893TotalRevenueColumnAmt
Unrelated Business Revenue$5,802UnrelatedBusinessRevenueAmt
Exclusion$8,091ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,352,568OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,949,539TotalRevenueColumnAmt
Related Or Exempt Func Income$47,104,731RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,802UnrelatedBusinessRevenueAmt
Exclusion$12,839,006ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$66,172,533TotalAmt
Program Services$58,231,829ProgramServicesAmt
Management And General$7,940,704ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,537,142TotalAmt
Program Services$2,232,685ProgramServicesAmt
Management And General$304,457ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,783,567TotalAmt
Program Services$4,209,539ProgramServicesAmt
Management And General$574,028ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,837,735TotalAmt
Program Services$3,377,207ProgramServicesAmt
Management And General$460,528ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,530,074TotalAmt
Program Services$3,805,262ProgramServicesAmt
Management And General$724,812ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,835,939TotalAmt
Program Services$6,049,008ProgramServicesAmt
Management And General$786,931ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,721TotalAmt
Program Services$15,893ProgramServicesAmt
Management And General$7,828ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,695,225TotalAmt
Program Services$1,542,871ProgramServicesAmt
Management And General$152,354ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$657,374TotalAmt
Program Services$506,027ProgramServicesAmt
Management And General$151,347ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,084,247TotalAmt
Program Services$5,293,295ProgramServicesAmt
Management And General$790,952ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$58,339TotalAmt
Program Services$42,022ProgramServicesAmt
Management And General$16,317ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$284,336TotalAmt
Program Services$267,047ProgramServicesAmt
Management And General$17,289ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,290TotalAmt
Management And General$2,290ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,170,146TotalAmt
Program Services$1,088,236ProgramServicesAmt
Management And General$81,910ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,432,822TotalAmt
Program Services$1,432,822ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PHARMACY$1,946,676$1,946,676
MEDICAL SUPPLIES$1,185,781$1,185,781
DUES AND MEMBERSHIPS$193,818$175,202$18,616
PRACTICE ACQUISITION$163,194$163,194

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$203,865TotalAmt
Program Services$102,768ProgramServicesAmt
Management And General$101,097ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$103,798,824TotalAmt
Program Services$91,504,170ProgramServicesAmt
Management And General$12,294,654ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$10,758EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$3,405,261EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$6,423,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$758,115EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$642,046EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,600,183LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,170,241LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,429,942EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$107,123EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,776,245EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$6,600,534EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$43,981EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,644,515EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
EOY$9,131,730EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,131,730EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,776,245EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$43,849,285ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$52,981,015OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,020,702OtherCostOrOtherBasisAmt
Depreciation$131,069DepreciationAmt
Book Value$889,633BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,476,792OtherCostOrOtherBasisAmt
Depreciation$412,457DepreciationAmt
Book Value$2,064,335BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,102,689OtherCostOrOtherBasisAmt
Depreciation$626,715DepreciationAmt
Book Value$1,475,974BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,429,942TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTIESDesc
Amt$43,981Amt
FieldValueIRS element (for citing)
Total Liability$43,981TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTAX 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. CERTAIN OF THE COMPANY'S SUBSIDIARIES ARE SUBJECT TO TAXATION IN THE UNITED STATES, VARIOUS STATES AND FOREIGN JURISDICTIONS. AS OF DECEMBER 31, 2017, THE COMPANY'S RETURNS FOR THE FISCAL YEARS ENDED JUNE 30, 2014, 2015, AND 2016 ARE OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PHILIP W GUARNESCHELLI
PRESIDENT AND CEO$0$746,232$0$249,290$0$201,973$0$16,200$0$19,217$0$1,232,912$0$0
HAROLD YANG
DIRECTOR/TRANSPLANT SURGEON$0$241,165$0$25,000$0$250,510$0$16,200$0$18,903$0$551,778$0$0
CHRISTOPHER P MARKLEY ESQ
SEC'Y/SR VP STAT SVCS/GEN COUNSEL$0$372,245$0$133,810$0$83,487$0$16,200$0$14,898$0$620,640$0$0
WILLIAM H PUGH
EVP-TREASURER/CFO$0$545,622$0$202,914$0$98,681$0$16,200$0$8,008$0$871,425$0$0
WILLIAM PARRISH
SURGEON, ORTHO$358,976$0$3,000$0$129$0$16,200$0$6,648$0$384,953$0$0$0
MANU RAJACHANDRAN
CARDIOLOGIST$333,159$0$0$0$3,268$0$11,324$0$9,020$0$356,771$0$0$0
KAMLESH ACHARYA
PHYSICIAN - PHMG$169,336$0$112,704$0$5,262$0$16,200$0$7,809$0$311,311$0$0$0
SETH BAUBLITZ
SURGEON, ORTHO$262,731$0$10,800$0$1,171$0$16,200$0$8,447$0$299,349$0$0$0
IRINA SACHELARIE
PHYSICIAN, MEDICAL ONCOLOGY$257,381$0$0$0$7,400$0$9,232$0$8,708$0$282,721$0$0$0
MICHAEL YOUNG
FORMER PRESIDENT & CEO (RES. 3/17)$0$308,524$0$0$0$911,595$0$6,423$0$14,399$0$1,240,941$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3PINNACLE HEALTH REGIONAL PHYSICIANS 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-BMICHAEL YOUNG, THE FORMER CEO, RECEIVED A SEVERANCE PAYMENT OF $701,954 UPON HIS DEPARTURE. MICHAEL YOUNG PARTICIPATED IN A SPLIT INTEREST LIFE INSURANCE POLICY WHEREBY THE ORGANIZATION PAID THE PREMIUMS AND MR. YOUNG REPORTED THE PREMIUMS AS OTHER REPORTABLE COMPENSATION. UPON MR. YOUNG'S DEATH, THE ORGANIZATION WOULD HAVE RECOVERED ITS PREMIUMS BEFORE ANY PROCEEDS COULD BE RELEASED TO THE BENEFICIARIES.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DANIEL PUGH
RELATIVE OF OFFICER WILLIAM PUGH$102,509DANIEL PUGH IS A RELATIVE OF WILLIAM PUGH AND IS COMPENSATED BY UPMC PINNACLE AS AN EMPLOYEE. WILLIAM PUGH DOES NOT SUPERVISE DANIEL PUGH NOR DOES HE PARTICIPATE IN DISCUSSIONS ON DANIEL PUGH'S COMPENSATION.0
MICHAEL HESS
RELATIVE OF OFFICER PHILIP GUARNESCHELLI$58,954MICHAEL HESS IS A RELATIVE OF PHILIP GUARNESCHELLI AND IS COMPENSATED BY UPMC PINNACLE AS AN EMPLOYEE. PHILIP GUARNESCHELLI DOES NOT SUPERVISE MICHAEL NOR DOES HE PARTICIPATE IN DISCUSSIONS ON MICHAEL HESS' COMPENSATION.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 REGIONAL PHYSICIANS.
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF THE CORPORATION IS UPMC PINNACLE, A NONPROFIT CORPORATION (EIN 25-1778658).
FORM 990, PART VI, SECTION A, LINE 7AAS SOLE MEMBER OF THE ORGANIZATION, UPMC PINNACLE SHALL ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BCERTAIN 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 11BTHE AUTHORITY AND RESPONSIBILITY FOR REVIEW OF THE FORM 990 FOR UPMC PINNACLE AND SUBSIDIARIES IS DELEGATED TO THE FINANCE COMMITTEE OF THE UPMC 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 12CIN THE PERFORMANCE OF THEIR DUTIES TO UMPC PINNACLE, COVERED PERSONS SHALL SEEK TO ACT IN THE BEST INTERESTS OF UPMC PINNACLE, AND SHALL EXERCISE GOOD FAITH, LOYALTY, DILIGENCE AND HONESTY. A COVERED PERSON IS ANY INDIVIDUAL WHO SERVES IN A FIDUCIARY CAPACITY TO, OR WHO HAS LEGAL AUTHORITY TO REPRESENT OR OBLIGATE, UPMC PINNACLE OR ANY OF ITS AFFILIATED ORGANIZATIONS INCLUDING, BUT NOT LIMITED TO, DIRECTORS, OFFICERS, EMPLOYEES, AND AGENTS. COVERED PERSONS ALSO INCLUDE A) IMMEDIATE FAMILIES (SPOUSES, CHILDREN, SIBLINGS, PARENTS, OR SPOUSE'S PARENTS), B) ANY ORGANIZATION IN WHICH THEY OR THEIR IMMEDIATE FAMILIES DIRECTLY OR INDIRECTLY I) HAVE A MATERIAL FINANCIAL OR BENEFICIAL INTEREST, OR II) SERVE AS A DIRECTOR, OFFICER, EMPLOYEE, AGENT, ATTORNEY OR SIMILAR CAPACITY. A COVERED PERSON SHALL DISCLOSE ANY BUSINESS OR PERSONAL INTERESTS OR RELATIONSHIPS WHICH MAY BE IN CONFLICT WITH THE INTERESTS OF UPMC PINNACLE, INCLUDING, BUT NOT LIMITED TO (A) ENGAGING IN OR SEEKING TO BE ENGAGED IN (I) THE DELIVERY OF HEALTH CARE SERVICES OR (II) THE DELIVERY OF GOODS OR SERVICES TO UPMC PINNACLE, OR (B) ANY TRANSACTION OR ARRANGEMENT WITH UPMC PINNACLE WHICH WOULD RESULT IN BENEFIT TO COVERED PERSONS. THE GOVERNANCE COMMITTEE OF THE UPMC PINNACLE BOARD REVIEWS ALL CONFLICT OF INTEREST STATEMENTS 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 15THE 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 19THE 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:INTERCOMPANY TRANSFERS 52,981,015.
PART XII, LINE 2C:UPMC IS AUDITED ON A CONSOLIDATED BASIS. THEREFORE, THERE ARE NO SEPARATE AUDITED FINANCIAL STATEMENTS FOR UPMC PINNACLE AND ITS SUBSIDIARIES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (67 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
UPMC SENIOR COMMUNITIES INC
600 GRANT STREETPITTSBURGHPA15219251574736SENIOR LIVINGPA501(C)(3)LINE 10UPMC0
PITTSBURGH LIFETIME CARE COMMUNITY
600 GRANT STREETPITTSBURGHPA15219251335247CCRCPA501(C)(3)LINE 10UPMC SR COMM0
CANTERBURY PLACE
600 GRANT STREETPITTSBURGHPA15219250965334SENIOR LIVINGPA501(C)(3)LINE 10UPMC SR COMM0
SENECA PLACE
600 GRANT STREETPITTSBURGHPA15219721562844SENIOR LIVINGPA501(C)(3)LINE 10UPMC SR COMM0
SHADYSIDE HOSPITAL SUPPORTING FOUNDATION
600 GRANT STREETPITTSBURGHPA15219260303394FOUNDATIONPA501(C)(3)LINE 12A, IUPMC0
UPMC LEE
600 GRANT STREETPITTSBURGHPA15219250613830INACTIVEPA501(C)(3)LINE 3UPMC0
PITTSBURGH CARE PARTNERSHIP INC
600 GRANT STREETPITTSBURGHPA15219251753852SENIOR CARE MANAGEMENTPA501(C)(3)LINE 10UPMC0
UPMC CENTER FOR HIGH VALUE HEALTHCARE
600 GRANT STREETPITTSBURGHPA15219452178782RESEARCHPA501(C)(3)LINE 7UPMC0
SHADYSIDE HOSPITAL FOUNDATION
532 SOUTH AIKEN AVENUEPITTSBURGHPA15232251290546FOUNDATIONPA501(C)(3)LINE 12C, III-FIUPMC PRESBY0
PASSAVANT HOSPITAL FOUNDATION
9100 BABCOCK BLVDPITTSBURGHPA15237251407815FOUNDATIONPA501(C)(3)LINE 12B, IIUPMC PASS0
UPMC NORTHWEST FOUNDATION
100 FARFIELD DRIVESENECAPA16346251483624FOUNDATIONPA501(C)(3)LINE 12D, III-OUPMC NORTHWE0
ST MARGARET FOUNDATION
600 GRANT STREETPITTSBURGHPA15219251520340FOUNDATIONPA501(C)(3)LINE 7UPMC ST MARG0
CHILDREN'S HOSPITAL OF PITTSBURGH FND
600 GRANT STREETPITTSBURGHPA15219251865744FOUNDATIONPA501(C)(3)LINE 7UPMC CHP0
MAGEE-WOMEN RES INST AND FOUNDATION
600 GRANT STREETPITTSBURGHPA15219251462312FOUNDATIONPA501(C)(3)LINE 70N/A
GREAT LAKES PHYSICIAN PRACTICE PC
600 GRANT STREET 58TH FLOORPITTSBURGHPA15219464186362PHYSICIAN SERVICESNY501(C)(3)LINE 3REGNL HEALTH0
HAMOT HEALTH FOUNDATION
302 FRENCH STREETERIEPA16507251400999FOUNDATIONPA501(C)(3)LINE 12B, IIUPMC HAMOT0
UPMC JAMESON
1211 WILMINGTON AVENEW CASTLEPA16105250965406HEALTHCAREPA501(C)(3)LINE 3UPMC0
JAMESON HEALTHCARE FOUNDATION
1211 WILMINGTON AVENEW CASTLEPA16105251536037FOUNDATIONPA501(C)(3)LINE 12B, IIUPMC JAMESON0
JAMESON HEALTH SERVICES INC
1211 WILMINGTON AVENEW CASTLEPA16105030486993SUPPORTING ORGPA501(C)(3)LINE 12B, IIUPMC JAMESON0
CHILDREN'S ADVOCACY CENTER OF LAWRENCE
1107 WILMINGTON AVENEW CASTLEPA16105251581304COORDINATION SERVICESPA501(C)(3)LINE 7UPMC JAMESON0
UPMCJAMESON CANCER CENTER
600 GRANT STREET 58TH FLPITTSBURGHPA15219201459415ONCOLOGY SERVICESPA501(C)(3)LINE 10UPMC JAMESON0
JAMESON MEDICAL CARE INC
1211 WILMINGTON AVENEW CASTLEPA16105260462696PHYSICIAN SERVICESPA501(C)(3)LINE 10UPMC JAMESON0
JAMESON CARE CENTER INC
1211 WILMINGTON AVENEW CASTLEPA16105232871396SENIOR SERVICESPA501(C)(3)LINE 10UPMC SR COMM0
UPMC SUSQUEHANNA
700 HIGH STREETWILLIAMSPORTPA17701232751183MANAGMENT SUPPORTPA501(C)(3)LINE 3UPMC0
MUNCY VALLEY HOSPITAL
215 EAST WATER STREETMUNCYPA17756240806023HOSPITALPA501(C)(3)LINE 3UPMC SUSQUEH0
DIVINE PROVIDENCE HOSPITAL OF THE SISTER
1100 GRAMPIAN BOULEVARDWILLIAMSPORTPA17701240799343HOSPITALPA501(C)(3)LINE 3UPMC SUSQUEH0
SUSQUEHANNA PHYSICIAN SERVICES
1201 GRAMPIAN BOULEVARDWILLIAMSPORTPA17701232449454PHYSICIAN SERVICESPA501(C)(3)LINE 3UPMC SUSQUEH0
SUSQUEHANNA HEALTH SYSTEM INNOVATION CTR
700 HIGH STREETWILLIAMSPORTPA17701471600873SUPPORT SERVICESPA501(C)(3)LINE 12A, IUPMC SUSQUEH0
SUSQUEHANNA HEALTH FOUNDATION
1100 GRAMPIAN BOULEVARDWILLIAMSPORTPA17701232743470FOUNDATIONPA501(C)(3)LINE 12A, IUPMC SUSQUEH0
THE WILLIAMSPORT HOSPITAL
700 HIGH STREETWILLIAMSPORTPA17701240795508HOSPITALPA501(C)(3)LINE 3UPMC SUSQUEH0
LAUREL REALTY INC
32-36 CENTRAL AVENUEWELLSBOROPA16901231403678REAL ESTATEPA501(C)(3)N/AUPMC SUSQUEH0
LAUREL MANAGEMENT SERVICES INC
32-36 CENTRAL AVENUEWELLSBOROPA16901251644910MANAGEMENT SERVICESPA501(C)(3)LINE 12B, IIUPMC SUSQUEH0
LAUREL HEALTH SYSTEM
22 WALNUT STREETWELLSBOROPA16901240795488SUPPORT SERVICESPA501(C)(3)LINE 12B, IIUPMC SUSQUEH0
SOLDIERS AND SAILORS MEMORIAL HOSPITAL
32-36 CENTRAL AVENUEWELLSBOROPA16901232176963HOSPITALPA501(C)(3)LINE 3UPMC SUSQUEH0
THE GREEN HOME
37 CENTRAL AVENUEWELLSBOROPA16901240804365SKILLED NURSINGPA501(C)(3)LINE 10UPMC SUSQUEH0
TIOGA HEALTH CARE PROVIDERS
1201 GRAMPIAN BOULEVARDWELLSBOROPA17701251765538HEALTHCAREPA501(C)(3)LINE 12B, IIUPMC SUSQUEH0
WILLIAMSPORT AREA AMBULANCE SERVICE COOP
700 HIGH STREETWILLIAMSPORTPA17701232416166AMBULANCE SERVICESPA501(C)(3)LINE 10WILLIAM HOSP0
UPMC SUSQUEHANNA LOCK HAVEN
700 HIGH STREETWILLIAMSPORTPA17701821600494HOSPITALPA501(C)(3)LINE 3UPMC SUSQUEH0
UPMC SUSQUEHANNA SUNBURY
700 HIGH STREETWILLIAMSPORTPA17701821592230HOSPITALPA501(C)(3)LINE 3UPMC SUSQUEH0
UPMC CHAUTAUQUA AT WCA
207 FOOTE AVENUEJAMESTOWNNY14701160743226HOSPITALNY501(C)(3)LINE 3UPMC CHAUTAU0
WCA GROUP INC
207 FOOTE AVENUEJAMESTOWNNY14701222392582HOLDING COMPANYNY501(C)(3)LINE 12B, IICHAUT AT WCA0
STARFLIGHT INC
135 ALLEN STREETJAMESTOWNNY14701161557878AIR AMBULANCENY501(C)(3)LINE 7CHAUT AT WCA0
SOUTH CENTRAL ALPHA HOUSING & HEALTH
3410 W PITTSBURG ROADNEW CASTLEPA16101251701701SNF & ALPA501(C)(3)LINE 10UPMC SR COMM0
SOUTH WESTERN ALPHA HOUSING & HEALTH
745 GREENVILLE ROADMERCERPA16137251701700SNF & ILPA501(C)(3)LINE 10UPMC SR COMM0
KANE COMMUNITY HOSPITAL FOUNDATION
4372 ROUTE 6KANEPA16735263906925FOUNDATIONPA501(C)(3)LINE 12B, II0N/A
JUNIOR GUILD OF THE JAMESON MEMORIAL HOS
1211 WILMINGTON AVENUENEW CASTLEPA16105256005313SUPPORTPA501(C)(3)LINE 12D, III-O0N/A
LAUREL HEALTH FOUNDATION
32-36 CENTRAL AVENUEWELLSBOROPA16901251810488FOUNDATIONPA501(C)(3)LINE 12B, II0N/A
WCA FOUNDATION INC
300 FOOTE AVENUE PO BOX 840JAMESTOWNNY14702222393584FOUNDATIONPA501(C)(3)LINE 12C, III-FI0N/A
VENANGO VNA FOUNDATION
491 ALLEGHENY BOULEVARDFRANKLINPA16323251472179FOUNDATIONPA501(C)(3)LINE 12D, III-O0N/A
UPMC PINNACLE
409 SOUTH SECOND STREETHARRISBURGPA17104251778658SUPPORTING ORGPA501(C)(3)LINE 12B, IIUPMC0
UPMC PINNACLE CARLISLE
361 ALEXANDER SPRING ROADCARLISLEPA17105820880337HOSPITALPA501(C)(3)LINE 3UPMC PINNACLE0
UPMC PINNACLE LITITZ
1500 HIGHLANDS AVENUELITITZPA17543820844453HOSPITALPA501(C)(3)LINE 3UPMC PINNACLE0
UPMC PINNACLE MEMORIAL
325 SOUTH BELMONT STREETYORKPA17405820912090HOSPITALPA501(C)(3)LINE 3UPMC PINNACLE0
UPMC PINNACLE LANCASTER
250 COLLEGE AVENUELANCASTERPA17603820896436HOSPITALPA501(C)(3)LINE 3UPMC PINNACLE0
PINNACLE HEALTH FOUNDATION
409 SOUTH SECOND STREETHARRISBURGPA17104222691718FOUNDATIONPA501(C)(3)LINE 12A, IUPMC PINNACLE0
COMMUNITY LIFE TEAM INC
409 SOUTH SECOND STREETHARRISBURGPA17104231890444MEDICAL TRANSPORTPA501(C)(3)LINE 7UPMC PINNACLE0
HANOVER HEALTHCARE PLUS INC
300 HIGHLAND AVENUEHANOVERPA17331222658574SUPPORTING ORGPA501(C)(3)LINE 12A, IUPMC PINNACLE0
UPMC PINNACLE HANOVER
300 HIGHLAND AVENUEHANOVERPA17331231360851HOSPITALPA501(C)(3)LINE 3HANNOVER HEALTH0
UPMC PINNACLE HOSPITALS
409 SOUTH SECOND STREETHARRISBURGPA17104251778644HOSPITALPA501(C)(3)LINE 3UPMC PINNACLE0
PINNACLE HEALTH MEDICAL SERVICES
409 SOUTH SECOND STREETHARRISBURGPA17104251709054PHYSICIAN SERVICESPA501(C)(3)LINE 3UPMC PINNACLE0
ASBURY HEIGHTS OF UPMC
600 GRANT STREETPITTSBURGHPA15219251555687SUPPORTING ORGPA501(C)(3)LINE 12B, IIUPMC SR COMM0
ASBURY HEALTH CENTER
600 GRANT STREETPITTSBURGHPA15219250969472CCRCPA501(C)(3)LINE 10ASBURY HEIGHTS0
ASBURY VILLAS
600 GRANT STREETPITTSBURGHPA15219251819952PERSONAL CAREPA501(C)(3)LINE 10ASBURY HEIGHTS0
ASBURY PLACE
600 GRANT STREETPITTSBURGHPA15219251729266PERSONAL CAREPA501(C)(3)LINE 10ASBURY HEIGHTS0
WESLEY HILLS
600 GRANT STREETPITTSBURGHPA15219251507472INDEPENDENT LIVINGPA501(C)(3)N/AASBURY HEIGHTS0
ASBURY FOUNDATION
600 GRANT STREETPITTSBURGHPA15219251555688FOUNDATIONPA501(C)(3)LINE 7ASBURY HEIGHTS0
UPMC
600 GRANT STREETPITTSBURGHPA15219251423657SUPPORTING ORGPA501(C)(3)LINE 12C, III-FI0N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
SENECA HILLS ASSISTED LIVING LP
600 GRANT STREETPITTSBURGHPA15219232873106ASSISTED LIVINGPAN/A
ST MARGARET MEDICAL ARTS ASSOCIATES
600 GRANT STREETPITTSBURGHPA15219251786655MED OFFICE BLPAN/A
CORE NETWORK LLC
600 GRANT STREETPITTSBURGHPA15219251786209HEALTHCAREPAN/A
LIFE HOME CARE LP
600 GRANT STREETPITTSBURGHPA15219251847839HOMECAREPAN/A
SHADYSIDE MEDICAL CENTER ASSOCIATION
600 GRANT STREETPITTSBURGHPA15219251608318MED OFFICE BLPAN/A
CHARTWELL PA LP
600 GRANT STREETPITTSBURGHPA15219251729714HOMEHEALTHPAN/A
LIFE CARE HOME SRV OF NW PA
1647 SASSAFRAS STREETERIEPA16501251536879HOME HEALTH SERVICESPAN/A
HAMOT-KCH REAL ESTATE VENTURE
300 STATE STREETERIEPA16507263691782MEDICAL OFFICEPAN/A
HAMOT SURGERY CENTER LLC
200 STATE STREETERIEPA16507251863661AMBULATORY SURGERYPAN/A
EPN-HAMOT URGENT CARE LLC
600 GRANT STREETPITTSBURGHPA15219272147949URGENT CAREPAN/A
MOUNTAIN VIEW MEDICAL ONCOLOGY
600 GRANT STREET 58TH FLOORPITTSBURGHPA15219461449241HEALTHCAREPAN/A
LAWRENCE COUNTY MRI & DIAGNOSTIC IMAGING
2526 WILMINGTON AVENEW CASTLEPA16105270219891IMAGING CENTERPAN/A
COMMUNITY BASKET LLC
1205 GRAMPIAN BOULEVARDWILLIAMSPORTPA17701201195736REAL ESTATEPAN/A
HANOVER SURGICENTER REAL ESTATE LP
300 HIGHLAND AVEHANOVERPA17331352342993INACTIVEPAN/A
MEDCARE SUSQUEHANNA VALLEY LLC
409 SOUTH SECOND STREETHARRISBURGPA17104821673688DMEPAN/A
WEST SHORE SURGERY CENTER LTD
409 SOUTH SECOND STREETHARRISBURGPA17104251821415SURGICAL CARE - MEDICAL SERVICESPAN/A
OMNICELO RE I LP
2525 LIBERTY AVENUEPITTSBURGHPA15222475603393REAL ESTATE DEVELOPMENTDEN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (82 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
HCPHARMACY CENTRAL INC
600 GRANT STREETPITTSBURGHPA15219251364192PHARMACY CO-OPAN/AC0
CHILDREN'S COMMUNITY CARE
600 GRANT STREETPITTSBURGHPA15219251781887PHYSICIAN SERVICESPAN/AC0
UPMC PHYSICIAN SERVICES HOLDING COMPANY INC
600 GRANT STREETPITTSBURGHPA15219251877017HOLDING COMPANYPAN/AC0
HEMATOLOGY ONCOLOGY ASSOCIATION INC
600 GRANT STREETPITTSBURGHPA15219421648357PHYSICIAN SERVICESPAN/AC0
ONCOLOGY HEMATOLOGY ASSOCATION INC
600 GRANT STREETPITTSBURGHPA15219251762980PHYSICIAN SERVICESPAN/AC0
TRI-STATE NEUROSURGICAL ASSOCIATES - UPMC INC
600 GRANT STREETPITTSBURGHPA15219251458655PHYSICIAN SERVICESPAN/AC0
RENAISSANCE FAMILY PRACTICE - UPMC INC
600 GRANT STREETPITTSBURGHPA15219262942406PHYSICIAN SERVICESPAN/AC0
UPMC HOLDING COMPANY INC
600 GRANT STREETPITTSBURGHPA15219251777713HOLDING COMPANYPAN/AC0
UPMC COVERAGE PRODUCTS INC
600 GRANT STREETPITTSBURGHPA15219251777710HOLDING COMPANYPAN/AC0
FREEDOM INSURANCE COMPANY
600 GRANT STREETPITTSBURGHPA15219030308944INSURANCEVTN/AC0
TRI-CENTURY INSURANCE CO
600 GRANT STREETPITTSBURGHPA15219251500739INSURANCEPAN/AC0
UPMC DNA INC
600 GRANT STREETPITTSBURGHPA15219251883237INSURANCEPAN/AC0
UPMC HEALTH BENEFITS INC
600 GRANT STREETPITTSBURGHPA15219251844144HEALTH INSURANCEPAN/AC0
UPMC HEALTH NETWORK INC
600 GRANT STREETPITTSBURGHPA15219721527566HEALTH INSURANCEPAN/AC0
UPMC HEALTH PLAN INC
600 GRANT STREETPITTSBURGHPA15219232813536HEALTH INSURANCEPAN/AC0
UPMC BENEFIT MANAGEMENT SERVICES INC
600 GRANT STREETPITTSBURGHPA15219251769564WORKERS' COMPPAN/AC0
UPMC DIVERSIFIED SERVICES INC
600 GRANT STREETPITTSBURGHPA15219251778454HOLDING COMPANYPAN/AC0
MONROEVILLE SPECIALTY CLINIC
600 GRANT STREETPITTSBURGHPA15219251666087AMB SURGERYPAN/AC0
MEDICAL ARCHIVAL SYSTEMS INC
600 GRANT STREETPITTSBURGHPA15219232912501SOFTWARE DEVELOPMENTDEN/AC0
PRESBY HEALTH RESOURCE MGMT
600 GRANT STREETPITTSBURGHPA15219251422155INACTIVEPAN/AC0
RX PARTNERS INC
600 GRANT STREETPITTSBURGHPA15219251801966PHARMACYPAN/AC0
BIOTRONICS INC
600 GRANT STREETPITTSBURGHPA15219251843500EQUIPMENT MAINTENANCEPAN/AC0
MEDICAL CENTER PROPERTIES INC
600 GRANT STREETPITTSBURGHPA15219251796940REAL ESTATEPAN/AC0
ASKESIS DEVELOPMENT GROUP INC
600 GRANT STREETPITTSBURGHPA15219541625585SOFTWARE DEVELOPMENTDEN/AC0
UPMC INTERNATIONAL HEALTH INITIATIVES
600 GRANT STREETPITTSBURGHPA15219841706741INACTIVEPAN/AC0
BAYFRONT REGIONAL DEVELOPMENT CORP
300 STATE STREETERIEPA16507251401388REAL ESTATE HOLDING COMPANYPAN/AC0
BAYSIDE DEVELOPMENT CORP
300 STATE STREETERIEPA16507251401386REAL ESTATEPAN/AC0
UPMC WORK ALLIANCE INC
600 GRANT STREETPITTSBURGHPA15219452825053INSURANCEPAN/AC0
ALLIED ORTHOPEDICS APPLIANCES INC
335 E 3RD STREETJAMESTOWNNY14701161092951INACTIVENYN/AC0
UPMC HEALTH COVERAGE INC
600 GRANT STREET 58TH FLOORPITTSBURGHPA15219462824537INSURANCEPAN/AC0
UPMC HEALTH OPTIONS INC
600 GRANT STREETPITTSBURGHPA15219462824626INSURANCEPAN/AC0
UPMC COMPLETE CARE INC
5215 CENTRE AVENUEPITTSBURGHPA15232463605753PHYSICIAN SERVICESPAN/AC0
AMERICAN HOME HEALTH SERVICES
868 CORPORATE WAYWESTLAKEOH44145311521422HOME HEALTH CAREOHN/AC0
HEALTH FIDELITY INC
210 S B STREETSAN MATEOCA94401452538963TECHNOLOGY SERVICESCAN/AC0
FLUENCE HEALTH INC
6425 PENN AVENUEPITTSBURGHPA15206472684174SOFTWAREDEN/AC0
CURAVI HEALTH INC
6425 PENN AVENUEPITTSBURGHPA15206811217377HEALTHCAREDEN/AC0
PENSIAMO INC
600 GRANT STREET 59TH FLPITTSBURGHPA15219812069236SUPPLY CHAINDEN/AC0
ALTOONA FAMILY INC
620 HOWARD AVEALTOONAPA16601251444935MANAGEMENT SERVICESPAN/AC0
LEXINGTON HOLDINGS INC
620 HOWARD AVEALTOONAPA16601251794386HOLDING COMPANYPAN/AC0
LEXINGTON ONE INC
620 HOWARD AVEALTOONAPA16601251468889RENTALPAN/AC0
LEXINGTON TWO INC
HOWARD AVE 7TH STALTOONAPA16601251555689DMEPAN/AC0
LEXINGTON FOUR INC
620 HOWARD AVEALTOONAPA16601251793736HOLDING COMPANYDEN/AC0
ALLEGHENY HEALTHCARE STAFFING INC
620 HOWARD AVEALTOONAPA16601271657362INACTIVEPAN/AC0
UPMC ALTOONA REGIONAL HEALTH SERVICES
1414 9TH AVENUEALTOONAPA16602251219302PHYSICIAN SERVICESPAN/AC0
LEXINGTON ANESTHESIA ASSOCIATES INC
620 HOWARD AVEALTOONAPA16601251897765PHYSICIAN SERVICESPAN/AC0
NORTHERN CAMBRIA MEDICAL CENTER INC
620 HOWARD AVEALTOONAPA16601251530860INACTIVEPAN/AC0
PATTON FAMILY MEDICAL CENTER INC
620 HOWARD AVE 5TH FLALTOONAPA16601251793735INACTIVEPAN/AC0
MEDCPU INC
100 WALL STREET SUITE 2202NEW YORKNY10005383805381SOFTWARE DEVELOPMENTDEN/AC0
RXANTE INC
511 CONGRESS STREET 803PORTLANDME04101454040219MEDICATION MANAGEMENTDEN/AC0
VINCENT PAYMENT SOLUTIONS INC
BAKERY SQUARE 6425 PENN AVENUE STEPITTSBURGHPA15206821101143PAYMENT SYSTEMDEN/AC0
J HEALTH VENTURES INC
1211 WILIMINGTON AVENUENEW CASTLEPA16105251607893INACTIVEPAN/AC0
JER MEDICAL ASSOCIATES INC
1211 WILMINGTON AVENUENEW CASTLEPA16105251609398INACTIVEPAN/AC0
SUSQUEHANNA VENTURES INC
1201 GRAMPIAN BOULEVARDWILLIAMSPORTPA17701232470623PHARMACYPAN/AC0
TYOGA CARENET
114 EAST AVENUEWELLSBOROPA16901251810967INACTIVEPAN/AC0
WCA SERVICE CORPORATION INC
207 FOOTE AVENUEJAMESTOWNNY14701161151438SUPPORTNYN/AC0
ITTCCO I INC
600 GRANT STREETPITTSBURGHPA15219822590699INACTIVEDEN/AC0
ITTCCO II INC
600 GRANT STREETPITTSBURGHPA15219822597388INACTIVEDEN/AC0
PINNACLE HEALTH CARDIOVASCULAR INSTITUTE INC
409 SOUTH SECOND STREETHARRISBURGPA17104320321362PHYSICIAN SERVICESPAN/AC0
HANOVER HEALTH CORPORATION
300 HIGHLAND AVENUEHANOVERPA17331900498067HOLDING COMPANYPAN/AC0
HANOVER APOTHECARY INC
310 STOCK STREET SUITE 1HANOVERPA17331030594526PHARMACYPAN/AC0
UNITED CENTRAL PA RECIPROCAL RISK RETENTION GROUP
76 SAINT PAUL STREET SUITE 500BURLINGTONVT05401134224033INSURANCEVTN/AC0
PINNACLE HEALTH VENTURES INC
409 SOUTH SECOND STREETHARRISBURGPA17104611677624HOLDING COMPANYPAN/AC0
PINNACLE HEALTH IMAGING INC
409 SOUTH SECOND STREETHARRISBURGPA17104231718571IMAGING SERVICESPAN/AC0
COLE CARE INC
1001 EAST 2ND STREETCOUDERSPORTPA16915251497347DMEPAN/AC0
UPMC ITALY HEALTH SERVICES SRL
HEALTH SERVICESN/AC0VIA DISCESA DEI GIUDICI 4PALERMOIT90133IT
UPMC INVESTMENTS LTD
HOLDING COMPANYN/AC0C/O UPMC WHITFIELD CORK ROAD BUTLERWATERFORDEIX91 DH9WEI
UPMC PROPERTY LTD
PROPERTYN/AC0C/O UPMC WHITFIELD CORK ROAD BUTLERWATERFORDEIX91 DH9WEI
UPMC PROPERTY II LTD
PROPERTYN/AC0C/O UPMC WHITFIELD CORK ROAD BUTLERWATERFORDEIX91 DH9WEI
EURO CARE INFRASTRUCTURE LTD
PROPERTY MANAGEMENTN/AC0C/O UPMC WHITFIELD CORK ROAD BUTLERWATERFORDEIX91 DH9WEI
EURO CARE PROPERTY MANAGEMENT LTD
PROPERTY MANAGEMENTN/AC0C/O UPMC WHITFIELD CORK ROAD BUTLERWATERFORDEIX91 DH9WEI
EURO CARE HEALTHCARE LTD
HOSPITALN/AC0C/O UPMC WHITFIELD CORK ROAD BUTLERWATERFORDEIX91 DH9WEI
WATERFORD ONCOLOGY ASSOCIATES LTD
ONCOLOGY SERVICESN/AC0C/O UPMC WHITFIELD CORK ROAD BUTLERWATERFORDEIX91 DH9WEI
UPMC CANCER CENTERS IRELAND LIMITED
CANCER TREATMENTN/AC06TH FLOOR BEACON HOSPITALSANDYFORDEIDUBLIN 18EI
PANTHER REINSURANCE COMPANY LTD
981402742INSURANCEN/AC0PO BOX 1109GRAND CAYMANCJN/ACJ
FORBES REINSURANCE COMPANY LTD
981400710INSURANCEN/AC0PO BOX 1109GRAND CAYMANCJN/ACJ
CATHEDRAL (RE) INSURANCE CO
981400837INSURANCEN/AC0PO BOX 1109GRAND CAYMANCJN/ACJ
UPMC IRELAND LIMITED
HEALTHCARE SUPPORTN/AC06TH FLOOR BEACON HOSPITALSANDYFORDEIDUBLIN 18EI
UPMC CANADA TECHNOLOGIES LIMITED
SOFTWAREN/AC0600 GRANT STREETPITTSBURGHCA15219CA
SUSQUEHANNA HEALTH SYSTEM INSURANCE NET
INSURANCEN/AC0PO BOX 1159GRAND CAYMANCJN/ACJ
UNITED HEALTH RISK LTD
INSURANCEN/AC0PO BOX HM 2450HAMILTONBDN/ABD
UPMC UNITED KINGDOM LTD
980571026SOFTWARE LICENSINGN/AC0C/O NAIRCO 11TH FLOOR WHITEFRIARSBRISTOL UKUKBS1 2NTUK
UPMC EXCESS PL TRUST
600 GRANT STREETPITTSBURGHPA15219826254351N/APAN/AT0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE R PARTS I THROUGH IV:FormAndLineReferenceDesc
ExplanationENTITIES REPORTED IN PARTS I THROUGH IV THAT ARE MARKED WITH AN * ARE NOT TECHNICALLY "RELATED ORGANIZATIONS", AS DEFINED IN THE FORM 990 INSTRUCTIONS. HOWEVER, THEY ARE DISCLOSED ON SCHEDULE R TO REFLECT THAT THEY ARE A PART OF THE UPMC SYSTEM OF ENTITIES, AS THEY ALL SHARE UPMC AS THEIR ULTIMATE PARENT CORPORATION. THE DISCLOSURE IS IN THE INTEREST OF TRANSPARENCY.ExplanationTxt