UPMC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: UPMC (EIN 82-0880337)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201901359349303550
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
Form 990
Schedule A
Schedule D
Schedule H
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-15T09:49:18-05:00	ReturnTs
Tax Period End	2018-06-30	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 VIRCHOW KRAUSE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1650 MARKET STREET SUITE 4500	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191037341	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	820880337	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UPMC PINNACLE CARLISLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UPMC	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	WILLIAM H PUGH	PersonNm
Person Title	EVP-TREASURER/CFO	PersonTitleTxt
Phone	7172318245	PhoneNum
Signature	2019-05-13	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	2159720701	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.89.178.186	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-13	IPDt
IP Tm	16:11:58	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BF90B4BE16E9AE312C0D8383967EBAED4A365E8B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	BF90B4BE16E9AE312C0D8383967EBAED4A365E8B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Initial Return	Yes (X)	InitialReturnInd
Principal Officer	WILLIAM H PUGH	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	$109,175,524	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	2017	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	PROVIDING QUALITY SERVICE AND SAFE, COMPASSIONATE MEDICAL CARE.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	625	TotalEmployeeCnt
Total Volunteers	177	TotalVolunteersCnt
Total Gross UBI	$1,058,323	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$23,573	NetUnrelatedBusTxblIncmAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
CY Program Service Revenue	$108,998,390	CYProgramServiceRevenueAmt
CY Investment Income	$32,247	CYInvestmentIncomeAmt
CY Other Revenue	$108,988	CYOtherRevenueAmt
CY Total Revenue	$109,139,625	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$42,300,252	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
CY Other Expenses	$73,559,181	CYOtherExpensesAmt
CY Total Expenses	$115,859,433	CYTotalExpensesAmt
CY Revenues Less Expenses	-$6,719,808	CYRevenuesLessExpensesAmt
Total Assets EOY	$113,052,683	TotalAssetsEOYAmt
Total Liabilities EOY	$10,711,649	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY	$102,341,034	NetAssetsOrFundBalancesEOYAmt
Mission	WE ARE A COMMUNITY HOSPITAL PROVIDING QUALITY SERVICE AND SAFE, COMPASSIONATE MEDICAL CARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$92,384,004	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$107,940,067	RevenueAmt
Desc	UPMC PINNACLE CARLISLE IS A FULL-SERVICE ACUTE CARE HOSPITAL WITH 165 LICENSED BEDS OFFERING A WIDE RANGE OF SERVICES INCLUDING CANCER CARE, EMERGENCY CARE, LABORATORY AND IMAGING SERVICES, A LEVEL I NURSERY, ORTHOPEDICS, REHABILITATION, SURGERY AND A WOMEN'S CENTER. WE SERVE CUMBERLAND AND PERRY COUNTIES, PROVIDING CARE FOR ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. IN ADDITION TO FINANCIAL SUPPORT, WE ARE ACTIVE IN OUR COMMUNITIES HELPING THE UNDERSERVED, LENDING EXPERTISE TO COMMUNITY ORGANIZATIONS, AND EDUCATING THE COMMUNITY ON DISEASE PREVENTION AND MANAGEMENT.	Desc
Total Program Service Expenses	$92,384,004	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
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	625	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
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	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WILLIAM H PUGH EVP-TREASURERCFO	PersonNm
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 (27 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 GUARNESCHELLI
PRESIDENT/CEO	1.00	39.00	Yes (X)	Yes (X)	$0	$1,197,495	$35,417
KENNETH OKEN MD
DIRECTOR	0.10	0.70	Yes (X)		$0	$100,833	$0
MICHAEL L FERNANDEZ MD
DIRECTOR/MEDICAL DIRECTOR	0.10	0.60	Yes (X)		$0	$33,917	$0
JOHN C HICKEY
CHAIR	0.10	0.60	Yes (X)	Yes (X)	$0	$0	$0
CAROLYN KREAMER PHD
DIRECTOR	0.10	0.60	Yes (X)		$0	$0	$0
CYNTHIA TOLSMA
DIRECTOR	0.10	0.60	Yes (X)		$0	$0	$0
MICHAEL MURCHIE
DIRECTOR	0.10	0.60	Yes (X)		$0	$0	$0
DOUG NEIDICH
VICE CHAIR	0.10	0.60	Yes (X)	Yes (X)	$0	$0	$0
HAROLD YANG MD
DIRECTOR	0.10	39.90	Yes (X)		$0	$516,675	$35,103
YVONNE HOLLINS
DIRECTOR	0.10	0.60	Yes (X)		$0	$0	$0
LESLIE DAVIS
DIRECTOR	0.10	0.60	Yes (X)		$0	$0	$0
RICHARD HAMILTON
DIRECTOR	0.10	0.60	Yes (X)		$0	$0	$0
EDWARD KARLOVICH
DIRECTOR	0.10	0.60	Yes (X)		$0	$0	$0
DAVID MARTIN
DIRECTOR	0.10	0.60	Yes (X)		$0	$0	$0
ROBERT MONTLER
DIRECTOR	0.10	0.60	Yes (X)		$0	$0	$0
STEVEN SHAPIRO MD
DIRECTOR	0.10	0.60	Yes (X)		$0	$0	$0
MARK GLESSNER
DIRECTOR	0.10	0.60	Yes (X)		$0	$0	$0
PAUL SPEARS MD
DIRECTOR	0.10	0.60	Yes (X)		$0	$0	$0
JONATHAN VIPOND III
DIRECTOR	0.10	0.60	Yes (X)		$0	$0	$0
JOHN KUNKLE
DIRECTOR	0.10	0.60	Yes (X)		$0	$0	$0
DAVID STEITZ
PRES./SECRETARY/VP, OPS (RES. 2/18)	40.00			Yes (X)	$160,278	$0	$14,307
WILLIAM H PUGH
EVP-TREASURER/CFO	7.00	33.00		Yes (X)	$0	$847,217	$24,208
CHRISTOPHER P MARKLEY ESQ
ASST. SEC'Y/SR VP STAT SVC/GEN COUNSEL	7.00	33.00		Yes (X)	$0	$589,542	$31,098
CHRISTIAN CAICEDO
SVP & PRESIDENT, CUMBERLAND	20.00	20.00		Yes (X)	$0	$566,777	$34,994
MARK REYNGOUDT
VP, FINANCE (RES. 2/18)	40.00				$122,517	$0	$13,893	Yes (X)
ANN SPADE
VP & CNO (RES. 2/18)	40.00				$100,315	$0	$10,861	Yes (X)
MICHAEL A YOUNG
FORMER PRESIDENT/CEO (RES. 3/17)	0.00	0.00			$0	$1,220,119	$20,822		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$383,110	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$5,072,575	TotReportableCompRltdOrgAmt
Total Other Compensation	$220,703	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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
SHARED SERVICES CENTER FORT SMITH
4600 TOWSON AVE	FORT SMITH	AR	72901	BILLING/COLLECTIONS	$2,249,762
HOSPITALISTS OF CENTRAL PENNSYLVANIA
111 S FRONT ST	HARRISBURG	PA	17011	CONTRACT HEALTH SVCS.	$1,826,365
CHSPSC LLC
CANE RIDGE PARKWAY	ANTIOCH	TN	37013	IT SUPPORT SERVICES	$1,428,110
BLUE MOUNTAIN ANESTHESIA ASSOCIATES PC
361 ALEXANDER SPRING RD	CARLISLE	PA	17015	CONTRACT HEALTH SVCS.	$1,072,321
WEATHERBY LOCUMS INC
1020 SOUTHHILL DR	CARY	NC	27513	STAFFING SERVICES	$748,234

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	31	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT REVENUE, NET	621500	$107,123,771	$106,065,448	$1,058,323
MA MODERNIZATION	621500	$1,746,691	$1,746,691
MISC INPATIENT/OUTPATIENT	621990	$120,064	$120,064
MEDICAL EDUCATION	900099	$7,175	$7,175
OTHER PROGRAM REVENUE	900099	$689	$689

Field	Value	IRS element (for citing)
Total Program Service Revenue	$108,998,390	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$652	TotalRevenueColumnAmt
Exclusion	$652	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$115,637	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$32,896	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$82,741	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,741	TotalRevenueColumnAmt
Exclusion	$82,741	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$34,598	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$3,003	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$31,595	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,595	TotalRevenueColumnAmt
Exclusion	$31,595	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
LEASE ADJUSTMENT	900099	$9,817	$9,817
MEDICAL FEES	900099	$6,798	$6,798
APPLICATION FEES	900099	$3,000	$3,000

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,632	TotalRevenueColumnAmt
Exclusion	$6,632	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$26,247	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,139,625	TotalRevenueColumnAmt
Related Or Exempt Func Income	$107,940,067	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,058,323	UnrelatedBusinessRevenueAmt
Exclusion	$141,235	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$324,651	TotalAmt
Management And General	$324,651	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$35,168,477	TotalAmt
Program Services	$32,572,801	ProgramServicesAmt
Management And General	$2,595,676	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,388,541	TotalAmt
Program Services	$1,276,714	ProgramServicesAmt
Management And General	$111,827	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,028,034	TotalAmt
Program Services	$2,780,908	ProgramServicesAmt
Management And General	$247,126	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,390,549	TotalAmt
Program Services	$2,151,655	ProgramServicesAmt
Management And General	$238,894	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$11,348,635	TotalAmt
Management And General	$11,348,635	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,100,492	TotalAmt
Program Services	$12,744,357	ProgramServicesAmt
Management And General	$5,356,135	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$224,703	TotalAmt
Program Services	$2,381	ProgramServicesAmt
Management And General	$222,322	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,473,048	TotalAmt
Program Services	$2,216,798	ProgramServicesAmt
Management And General	$256,250	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,125,069	TotalAmt
Program Services	$1,870,178	ProgramServicesAmt
Management And General	$254,891	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,736,702	TotalAmt
Program Services	$5,153,300	ProgramServicesAmt
Management And General	$1,583,402	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$40,681	TotalAmt
Program Services	$20,826	ProgramServicesAmt
Management And General	$19,855	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$29,881	TotalAmt
Program Services	$22,218	ProgramServicesAmt
Management And General	$7,663	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$65,782	TotalAmt
Program Services	$59,204	ProgramServicesAmt
Management And General	$6,578	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,211,302	TotalAmt
Program Services	$4,471,536	ProgramServicesAmt
Management And General	$739,766	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$90,856	TotalAmt
Program Services	$77,950	ProgramServicesAmt
Management And General	$12,906	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
CORPORATE TAXES	$100,000	$100,000
PHARMACY	$13,585,518		$13,585,518
MEDICAL SUPPLIES	$10,646,423		$10,646,423
MEDICAID MODERNIZATION	$1,929,622		$1,929,622

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$850,467	TotalAmt
Program Services	$801,615	ProgramServicesAmt
Management And General	$48,852	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$115,859,433	TotalAmt
Program Services	$92,384,004	ProgramServicesAmt
Management And General	$23,475,429	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$915	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$933,803	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$12,208,457	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$4,389,123	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$2,338,199	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$98,392,868	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,210,682	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$93,182,186	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$113,052,683	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$9,632,685	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$664,210	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$414,754	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$10,711,649	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$102,341,034	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$102,341,034	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$113,052,683	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$6,719,808	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$109,060,842	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,323,500	OtherCostOrOtherBasisAmt
Book Value	$4,323,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,686,926	OtherCostOrOtherBasisAmt
Depreciation	$1,761,818	DepreciationAmt
Book Value	$70,925,108	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,165,653	OtherCostOrOtherBasisAmt
Depreciation	$106,659	DepreciationAmt
Book Value	$1,058,994	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,056,348	OtherCostOrOtherBasisAmt
Depreciation	$2,215,160	DepreciationAmt
Book Value	$10,841,188	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,160,441	OtherCostOrOtherBasisAmt
Depreciation	$1,127,045	DepreciationAmt
Book Value	$6,033,396	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$93,182,186	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO THIRD-PARTY PAYOR	$352,296
DUE TO RELATED PARTIES	$62,458

Field	Value	IRS element (for citing)
Total Liability	$414,754	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	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. 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 H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	250.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	0	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$865,600	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$865,600	NetCommunityBenefitExpnsAmt
Total Expense	0.00750	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,512,832	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,044,855	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,467,977	NetCommunityBenefitExpnsAmt
Total Expense	0.03860	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,378,432	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,044,855	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,333,577	NetCommunityBenefitExpnsAmt
Total Expense	0.04610	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,378,432	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,044,855	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,333,577	NetCommunityBenefitExpnsAmt
Total Expense	0.04610	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$6,311,946	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$25,356,603	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$33,293,380	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$7,936,777	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UPMC PINNACLE CARLISLE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	361 ALEXANDER SPRING ROAD	AddressLine1Txt
City	CARLISLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17015	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.UPMCPINNACLE.COM	WebsiteAddressTxt
State License	035801	StateLicenseNum

Subordinate Hospital Name SubordinateHospitalName

Field	Value	IRS element (for citing)
Business Name Line1	UPMC PINNACLE CARLISLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Subordinate Hospital EIN	820880337	SubordinateHospitalEIN
Licensed Hospital	Yes (X)	LicensedHospitalInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	UPMC PINNACLE CARLISLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	Yes (1)	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (1)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.UPMCPINNACLE.COM	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	WWW.HSH.ORG, WWW.PENNSTATEHERSHEY.ORG, WWW.PPIMHS.ORG	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.UPMCPINNACLE.COM	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	250.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Other Method	Yes (X)	OtherMethodInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.UPMCPINNACLE.COM	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.UPMCPINNACLE.COM	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWW.UPMCPINNACLE.COM	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Other Actions Taken	Yes (X)	OtherActionsTakenInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
UPMC PINNACLE CARLISLE	PART V, SECTION B, LINE 6A: UPMC PINNACLE HOSPITALSPENNSYLVANIA PSYCHIATRIC INSTITUTEPENN STATE HERSHEY MEDICAL CENTERHOLY SPIRIT- A GEISINGER AFFILIATE
UPMC PINNACLE CARLISLE	PART V, SECTION B, LINE 6B: HAMILTON HEALTH
UPMC PINNACLE CARLISLE	PART V, SECTION B, LINE 7D: COMMUNITY EVENTS
UPMC PINNACLE CARLISLE	PART V, SECTION B, LINE 2: EFFECTIVE JULY 1, 2017, UPMC PINNACLE (THEN PINNACLE HEALTH SYSTEM) ACQUIRED CARLISLE REGIONAL MEDICAL CENTER, NOW NAMED UPMC PINNACLE CARLISLE. WITH THIS ACQUISITION, UPMC PINNACLE CARLISLE HAS ADOPTED UPMC PINNACLE'S CHARITY CARE POLICIES AND ASSUMES UPMC PINNACLE'S NON-PROFIT STATUS, AS WELL AS ITS MISSION, VISION AND VALUES. BRINGING THIS HOSPITAL INTO THE UPMC PINNACLE NETWORK IS A SIGNIFICANT OPPORTUNITY TO SERVE MORE COMMUNITIES, ACHIEVE OUR MISSION OF PROVIDING THE HIGHEST QUALITY CARE, AND INCREASE ACCESS TO CARE ACROSS THE REGION.
UPMC PINNACLE CARLISLE	PART V, SECTION B, LINE 11: AFTER REVIEWING THE DATA GENERATED FROM THE CHNA AND MAPPING EXISTING INTERNAL AND COMMUNITY BASED RESOURCES, UPMC PINNACLE DEVELOPED THE FOLLOWING IMPLEMENTATION PLAN WITH EVIDENCE-BASED STRATEGIES. UPMC PINNACLE PRESENTED A COMMUNITY HEALTH NEEDS ASSESSMENT IN 2012 AND IN ACCORDANCE WITH IRS REGULATIONS TO CONDUCT THE CHNA EVERY THREE YEARS, HAS COMPLETED AND APPROVED THE 2015 CHNA. AS A RESULT OF EXTENSIVE PRIMARY AND SECONDARY RESEARCH, WITH THE ASSISTANCE OF COMMUNITY MEMBERS AND COMMUNITY LEADERS, PROJECT LEADERSHIP IDENTIFIED THREE REGIONAL PRIORITIES. THE RESEARCH ILLUSTRATED THAT THERE IS A NEED FOR ADDITIONAL INFORMATION AND SERVICES THAT PROMOTE AND PROVIDE ACCESS TO HEALTH SERVICES (1), BEHAVIORAL HEALTH SERVICES (2), AND HEALTHY LIFESTYLES (3). PRIORITY 1: ACCESS TO HEALTH SERVICESTHE FINDINGS OF THE CHNA POINTED TO A GROWING ISSUE: LACK OF ACCESS TO QUALITY HEALTHCARE, SPECIFICALLY RELATED TO PRIMARY, SPECIALTY AND DENTAL CARE, IN MANY COMMUNITIES OF THE FIVE-COUNTY REGION OF PA. HEALTH INSURANCE COVERAGE, AFFORDABILITY, HEALTH LITERACY, CULTURAL COMPETENCE, COORDINATION OF COMPREHENSIVE CARE, AND THE AVAILABILITY OF PHYSICIANS ARE ALL FACTORS AFFECTING THE LEVEL OF HEALTHCARE ACCESS.PRIMARY CARESTRATEGY: PROVIDE INSURANCE ENROLLMENT SPECIALISTS AND FINANCIAL ADVISORS TO EDUCATE AND ENROLL UNINSURED ADULTS AND CHILDREN IN APPROPRIATE INSURANCE PLANS.ACTIONS/TACTICS-EXPAND THE AVAILABILITY OF CERTIFIED APPLICATION COUNSELORS (CAC) IN EACH EMERGENCY ROOM TO IDENTIFY UNINSURED PATIENTS AS THEY REGISTER. -EXPAND OUTREACH EFFORTS TO INFORM AND ASSIST FAMILIES WITH ENROLLING IN CHILDREN'S HEALTH INSURANCE PLAN AND IMPROVE ACCESS TO MORE AFFORDABLE MEDICATIONS.STRATEGY: OPTIMIZE THE PATIENT-CENTERED MEDICAL HOME MODELACTIONS/TACTICS-COLLABORATE WITH SOCIAL WORKERS, NURSE CARE MANAGERS, AND COMMUNITY-BASED SOCIAL SERVICE ORGANIZATIONS TO ASSIST WITH SOCIAL PROGRAM ELIGIBILITY AND BARRIERS TO INSURANCE ACCESS.-PROVIDE HOME VISITS TO HIGH-RISK POPULATIONS. -EXPAND NAVIGATION TEAMS.STRATEGY: COLLABORATE WITH COMMUNITY HEALTH CENTERS AND CLINICS TO COORDINATE CARE TO UNINSURED, UNDERINSURED AND DIVERSE POPULATIONS.ACTIONS/TACTICS-PROVIDE CARE COORDINATION AMONG EACH HEALTH SYSTEM AND COMMUNITY HEALTH CLINICS -CONDUCT EDUCATIONAL EVENTS AND PROGRAMS THAT FOCUS ON THE TRADITIONS, CULTURES AND HEALTHCARE NEEDS OF UNIQUE AND DIVERSE POPULATIONS IN THE SERVICE AREA. -UTILIZE COMMUNITY PARTNERSHIPS TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH. SPECIALTY CARESTRATEGY:EXPAND HEART AND STROKE HEALTH EDUCATION AND SCREENINGS THROUGH COMMUNITY OUTREACH ACTIVITIES.ACTIONS/TACTICS-ENHANCE PUBLIC AWARENESS OF HEART AND VASCULAR HEALTH TO REDUCE HEART AND VASCULAR DISEASE MORTALITY AND MORBIDITY.-WORK WITH STROKE PROGRAM, CARDIOVASCULAR AND THORACIC SURGERY TEAMS TO FOCUS EDUCATION ON SCHOOL-AGED CHILDREN AND AT-RISK ADULTS IN COLLABORATION WITH THE COMMUNITY TEAM. STRATEGY:IMPROVE DIABETIC ADULT CAREACTIONS/TACTICS-IDENTIFY HIGH-RISK PATIENTS DURING THEIR HOSPITALIZATION WITH A DIAGNOSIS OF DIABETES AND PROVIDE ONGOING EDUCATION POST DISCHARGE.STRATEGY: IMPROVE CANCER CARE.ACTIONS/TACTICS-CONTINUE THE NORTHERN APPALACHIA CANCER NETWORK AND HARRISBURG COMMUNITY CANCER NETWORK INITIATIVES-WORK WITH COMMUNITY CANCER SUPPORT GROUPS SUCH AS CATALYST TO REDUCE HEALTH DISPARITIES AND IMPROVE THE HEALTH OF OUR COMMUNITIES.-EXPAND FREE MAMMOGRAM VOUCHER PROGRAM TO UNDERSERVED AND/OR UNDERINSURED WOMEN. STRATEGY:IMPROVE HIV/AIDS CAREACTIONS/TACTICS-CONTINUE TO PROVIDE THE RESOURCES, EDUCATION AND COMPREHENSIVE CARE PROGRAM TO HIV/AIDS CLIENTS. -CONTINUE TO WORK WITH ALDER HEALTH SERVICES FOR HIV AIDS CARE.DENTAL CARESTRATEGY: INCREASE UTILIZATION OF THE SMILES PROGRAM TO MINIMIZE DENTAL CARE AS A BARRIER TO OVERALL HEALTH STATUS IMPROVEMENT AND COORDINATE CARE OF URGENT DENTAL NEEDS WITH THE EMERGENCY DEPARTMENT.ACTIONS/TACTICS-UTILIZE VOLUNTEER DENTISTS IN THE SMILES NETWORK. -PARTNER WITH COMMUNITY CLINICS TO PROVIDE ONGOING PREVENTIVE DENTAL CARE OR NON-URGENT DENTAL CARE. HAMILTON HEALTH CENTER IS A LOCAL FEDERALLY QUALIFIED HEALTH CENTER THAT IS EQUIPPED WITH A STATE-OF-THE-ART DENTAL CLINIC.PRIORITY 2: BEHAVIORAL HEALTHBEHAVIORAL HEALTH ISSUES AFFECT NOT ONLY THE MENTAL WELL-BEING OF AN INDIVIDUAL, BUT ALSO SPIRITUAL, EMOTIONAL AND PHYSICAL HEALTH. UNMANAGED MENTAL ILLNESSES INCREASE THE LIKELIHOOD OF ADVERSE HEALTH OUTCOMES, CHRONIC DISEASE, AND SUBSTANCE ABUSE PARTLY DUE TO A DECREASE IN ACCESSING MEDICAL CARE.MENTAL HEALTHSTRATEGY: IMPROVE ACCESS AND CONTINUITY OF BEHAVIORAL HEALTH AND MENTAL HEALTH SERVICES.ACTIONS/TACTICS -CREATE A DIRECT ADMIT PROGRAM. -IMPLEMENT AN INTEGRATED CARE MODEL FOR BEHAVIORAL HEALTH SERVICES. INTEGRATE PINNACLEHEALTH PSYCHOLOGICAL ASSOCIATES SERVICES INTO THE PINNACLEHEALTH MEDICAL SERVICES.-INTEGRATE PSYCHOLOGICAL EVALUATION INTO PSYCHOLOGICAL MEDICAL OFFICES. -PARTNER WITH HAMILTON HEALTH CENTER TO PROVIDE BEHAVIORAL HEALTH SERVICES. -PROMOTE CONSUMER AND SYSTEM HEALTH LITERACY ON MENTAL HEALTH CONCERNS. -PPI WILL EXPLORE A PARTNERSHIP FOR A TELE-PSYCHIATRY PROGRAM TO PROVIDE BEHAVIORAL HEALTH CARE TO PATIENTS IN AN ACUTE SETTING.-ENHANCE BEHAVIORAL HEALTH SERVICES FOR CHILDREN IN NEED. -DESIGN NEW ADOLESCENT UNIT AT PPI. -COLLABORATE WITH PA YOUTH SUICIDE PREVENTION INITIATIVE, PPI AND SCHOOLS TO IMPROVE EARLY DETECTION AND REDUCE RISK OF YOUTH SUICIDE.SUBSTANCE ABUSESTRATEGY: DEVELOP INPATIENT AND COMMUNITY-BASED SUBSTANCE ABUSE EDUCATION AND TREATMENT SERVICES.ACTIONS/TACTICS-IMPLEMENT AN OPIOID TASK FORCE AND STEWARDSHIP PROGRAM. -PPI INITIATED AN OPIATE TREATMENT PROGRAM IN 2017. -PROMOTE MEDICAL STAFF AND COMMUNITY AWARENESS EDUCATION FOR PREVENTING PRESCRIPTION DRUG AND OPIOID MISUSE, ABUSE AND OVERDOSE. DRUGS 101: WHAT PARENTS AND KIDS NEED TO KNOW IS A PROGRAM THAT HELPS TO INCREASE DRUG AND ALCOHOL AWARENESS FOR PARENTS AND CHILDREN AGES 10 AND OLDER. THE PROGRAM IS UNIQUE BECAUSE IT INVOLVES BOTH PARENTS AND CHILDREN IN THE SAME EVENT.-REDUCE ACCESS TO PRESCRIPTION DRUGS, AND THE POSSIBILITY OF MISUSE AND ABUSE, BY PARTICIPATING IN NATIONAL DRUG TAKE BACK DAY AND PROMOTING DRUG TAKE BACK COLLECTION SITES AVAILABLE AT COMMUNITY POLICE DEPARTMENTS. -PARTICIPATE IN COLLABORATIVE EFFORTS TO IMPROVE POLICY AND ADDRESS DRUG ADDICTION AND ABUSE. -OFFER AL-ANON SUPPORT FOR THOSE IN NEED. PRIORITY 3: HEALTHY LIFESTYLESTHE CHNA REVEALED A LACK OF HEALTHY LIFESTYLES IN THE FIVE-COUNTY REGION. OBESITY, BEING OVERWEIGHT, POOR NUTRITION, LACK OF PHYSICAL ACTIVITY AND SMOKING ARE ASSOCIATED WITH PROFOUND, ADVERSE HEALTH CONDITIONS. THESE INCLUDE HIGH BLOOD PRESSURE, HIGH CHOLESTEROL, TYPE 2 DIABETES, HEART DISEASE, SOME CANCERS, AND OTHER LIMITING PHYSICAL AND MENTAL HEALTH ISSUES.PHYSICAL ACTIVITYSTRATEGY: ASSESS AND EXPAND EXISTING VENUES FOR PHYSICAL ACTIVITY.ACTIONS/TACTICS-CONDUCT A WALK-FRIENDLY ASSESSMENT TO IMPROVE WALKABILITY. -EXPAND THE BAND TOGETHER PROGRAM. -INCREASE WALKING OPPORTUNITIES. -CONTINUE EAT SMART, PLAY SMART. STRATEGY: INITIATE NEW PHYSICAL ACTIVITY PROGRAMS.ACTIONS/TACTICS-LAUNCH "GET FIT TOGETHER" PROGRAM IN COLLABORATION WITH YMCA. -ESTABLISH A HMC BIKE SHARE PROGRAM.INADEQUATE NUTRITION AND OBESITYSTRATEGY: INCREASE ACCESS TO HEALTHY FOOD CHOICES AND NUTRITION EDUCATION.ACTIONS/TACTICS-INCREASE ACCESS TO HEALTHY FOOD CHOICES AND NUTRITION EDUCATION THROUGH THE FOOD AS MEDICINE PROGRAM. -CONTINUE THE HERSHEY COMMUNITY GARDEN LOCATED ON THE HMC CAMPUS. -PARTNER WITH PENN STATE EXTENSION AND PPI TO DEVELOP MONTHLY HEALTH EDUCATION SESSIONS FOR FOOD PANTRY CLIENTS TO IMPROVE THEIR HEALTH. IN ADDITION, HMC FACULTY, STAFF AND STUDENTS HAVE COLLABORATED WITH STEELTON FOOD PANTRY AND PENN STATE EXTENSION TO BRING HEALTH EDUCATION TO CHILDREN AS PART OF THEIR SUMMER FEEDING PROGRAM.-CONTINUE TO SUPPORT THE POWER PACK PROGRAM. STRATEGY: IDENTIFY AT-RISK YOUTH THROUGH SCHOOL-BASED ASSESSMENTS AND IMPLEMENT COMMUNITY NUTRITION EDUCATION AND OBESITY PREVENTION PROGRAMS.ACTIONS/TACTICS-CONDUCT SCHOOL-BASED ASSESSMENTS. -EXPAND COMMUNITY NUTRITION EDUCATION AND OBESITYSMOKING CESSATIONSTRATEGY: PROVIDE TOBACCO CESSATION PROGRAMS.ACTIONS/TACTICS-CONDUCT PENN STATE HERSHEY MEDICAL CENTER'S MONDAY NIGHT SUPPORT GROUP FOR COMMUNITY AND EMPLOYEES. -CONDUCT SMOKING CESSATION LUNCH AND LEARNS. -IMPLEMENT TEXT TO QUIT AND BETTER BREATHERS CLUBS. OFFER AT BOTH UPMC PINNACLE CAMPUSES AND EXPAND TO COMMUNITY LOCATIONS AND MEASURE ANNUALLY.-CONDUCT INPATIENT-BASED TOBACCO CESSATION INITIATIVES. -CONDUCT CHRONIC OBSTRUCTIVE PULMONARY DISEASE INITIATIVE. STRATEGY: DECREASE THE USE OF ANY TOBACCO PRODUCT AMONG MIDDLE AND HIGH SCHOOL STUDENTS.ACTIONS/TACTICS-PROVIDE TOBACCO PREVENTION PROGRAMS TO MIDDLE AND HIGH SCHOOL STUDENTS.
UPMC PINNACLE CARLISLE	PART V, SECTION B, LINE 15E: IN INSTANCES WHEN AN UNINSURED PATIENT MAY APPEAR ELIGIBLE FOR A CHARITY CARE/FINANCIAL ASSISTANCE DISCOUNT, BUT LACKS DOCUMENTATION TO SUPPORT IT, CONSIDERATION WILL BE GIVEN BASED ON CIRCUMSTANCES PRESENTED OR CREDIT AGENCY INCOME DATA FOR PRESUMPTIVE CHARITY CARE/FINANCIAL ASSISTANCE. THIS WILL INCLUDE, BUT IS NOT LIMITED TO; HOMELESSNESS, NO INCOME, PARTICIPATION IN WOMEN INFANTS AND CHILDREN PROGRAMS (WIC), FOOD STAMP ELIGIBILITY, OTHER STATE OR LOCAL ASSISTANCE PROGRAMS THAT ARE UNFUNDED (E.G. MEDICAID SPEND-DOWN), INFORMATION FROM FAMILY OR FRIENDS, LOW INCOME HOUSING PROVIDED AS VALID ADDRESS, PATIENT DECEASED WITH NO KNOWN ESTATE, ELIGIBLE FOR STATE FUNDED PRESCRIPTION PROGRAM, AND CREDIT BUREAU SOFT CREDIT CHECKS THAT ARE ONLY SEEN BY THE PATIENT/ GUARANTOR.
UPMC PINNACLE CARLISLE	PART V, SECTION B, LINE 20E: ANY INDIVIDUAL WHO CALLS HOSPITAL CUSTOMER SERVICE AND MENTIONS THEY CANNOT AFFORD TO PAY THE AMOUNT BILLED IS ORALLY NOTIFIED OF THE FAP AND THE FAP PROCESS.

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7:	THE COST OF CHARITY CARE AND UNREIMBURSED MEDICAID COSTS ARE CALCULATED BY THE HOSPITAL'S COST COST TO CHARGE RATIO FOR EACH OF THE INDIVIDUAL SERVICES PROVIDED TO THE PATIENT. IT UTILIZES HOSPITAL EXPENSES FROM THE GENERAL LEDGER AND REVENUE DETAILS FROM THE PATIENT ACCOUNTING SYSTEM. EACH DEPARTMENT WITHIN THE HOSPITAL IS CLASSIFIED AS EITHER INDIRECT (OVERHEAD) OR DIRECT (PATIENT CARE AREAS). EXPENSES ARE CLASSIFIED AS FIXED OR VARIABLE AS THEY RELATE TO PATIENT VOLUME. LOGICAL STATISTICS ARE USED TO ALLOCATE OVERHEAD EXPENSES TO THE PATIENT CARE DEPARTMENTS. USING EITHER A RATIO OF COST-TO-CHARGE OR RVUS (RELATIVE VALUE UNITS), THE DIRECT AND INDIRECT COSTS FOR EACH DEPARTMENT ARE ALLOCATED TO THE SERVICES THEY PROVIDE.
PART I, LN 7 COL(F):	BAD DEBT EXPENSE OF $6,311,946 IS INCLUDED IN NET PATIENT REVENUE ON FORM 990, PART VIII LINE 2A, AND THEREFORE IS NOT INCLUDED FOR THE PURPOSES OF CALCULATING THE APPLICABLE EXPENSE PERCENTAGES OF SCHEDULE H.
PART II, COMMUNITY BUILDING ACTIVITIES:	THE ORGANIZATION IS CURRENTLY DEVELOPING AN IMPLEMENTATION PLAN TO ESTABLISH ITS COMMUNITY OUTREACH EFFORTS.
PART III, LINE 3:	MANAGEMENT IS IN THE PROCESS OF ESTABLISHING A METHODOLOGY TO ESTIMATE THE AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER UPMC PINNACLE'S FINANCIAL ASSISTANCE POLICY.
PART III, LINE 4:	THE FINANCIAL STATEMENTS DO NOT HAVE A SPECIFIC NOTE ON BAD DEBT EXPENSE; RATHER THE FINANCIAL STATEMENTS EVALUATE BAD DEBTS ON ITS ALLOWANCE FOR DOUBTFUL ACCOUNTS. THE FOOTNOTE RELATED TO THE ALLOWANCE IS SUMMARIZED AS FOLLOWS: "ACCOUNTS RECEIVABLE ARE RECORDED AT THEIR ESTIMATED NET REALIZABLE VALUE. THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IS ESTIMATED BASED UPON HISTORICAL COLLECTION RATES."THE BAD DEBT EXPENSE ON PART III, LINE 2 WAS CALCULATED BY TAKING THE AMOUNT WRITTEN OFF TO BAD DEBT FOR EACH ACCOUNT AND CONVERTING IT TO CHARGES BY APPROPRIATELY ADJUSTING THE AMOUNT BY THE PAYOR REIMBURSEMENT PERCENTAGE FOR THAT ACCOUNT. THEN, THE COST/CHARGE RATIO METHODOLOGY FOR EACH SPECIFIC ACCOUNT, UTILIZING THE COSTS FROM THE HOSPITAL COST ACCOUNTING SYSTEM (DESCRIBED IN DETAIL ABOVE), WAS APPLIED TO THIS CALCULATED PORTION OF THE TOTAL CHARGES.
PART III, LINE 8:	THE MEDICARE COSTS WERE DETERMINED BASED ON THE HOSPITALS' COST TO CHARGE RATIO FOR THE SERVICES RENDERED.
PART III, LINE 9B:	PATIENTS ARE NOTIFIED OF OUR CHARITY CARE POLICY IN A VARIETY OF WAYS. THERE ARE POSTERS INFORMING PATIENTS OF OUR CHARITY CARE POLICY AND A PLAIN LANGUAGE VERSION OF THE POLICY IS HANDED OUT TO THE UNINSURED AT ALL THE REGISTRATION SITES. ALL OF OUR PATIENT ACCOUNT STATEMENTS CONTAIN LANGUAGE THAT INDICATES THERE IS FINANCIAL AID AVAILABLE FOR QUALIFYING INDIVIDUALS. IN ADDITION, THE POLICY AND APPLICATION ARE POSTED ON THE HOSPITAL WEBSITE IN BOTH ENGLISH AND SPANISH. PATIENTS WHO APPLY FOR FINANCIAL ASSISTANCE AND PROVIDE ALL THE NECESSARY DOCUMENTATION REQUIREMENTS ARE NOTIFIED WITHIN THIRTY DAYS OF THE HOSPITAL'S DECISION. WHEN THE APPROVAL IS DETERMINED, THE APPROPRIATE DISCOUNT IS POSTED TO THE PATIENT ACCOUNT IMMEDIATELY. THE FINANCIAL ASSISTANCE DISCOUNT WILL BE APPLIED TO SERVICES FOR THE PREVIOUS TWELVE MONTHS AND SUBSEQUENT SIX MONTHS. THE HOSPITAL'S COLLECTION POLICY CONTAINS PROVISIONS ON THE COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE. NO ADDITIONAL COLLECTION EFFORTS ARE MADE. APPLICANTS APPROVED FOR ONLY PARTIAL DISCOUNT WILL BE REQUIRED TO MAKE REASONABLE PAYMENT ARRANGEMENTS ON THEIR BALANCE IN ACCORDANCE WITH THE HOSPITAL'S CREDIT AND COLLECTION POLICY. THIS POLICY DOES PERMIT THE USE OF BOTH INTERNAL COLLECTION STAFF AND EXTERNAL COLLECTION AGENCIES WHO WILL ENGAGE IN STANDARD ACCEPTABLE BUSINESS PRACTICES WHICH INCLUDE PHONE CALLS, MAILING AND THE REPORTING OF UNPAID DEBT TO THE CREDIT REPORTING AGENCIES; BUT UNDER NO CIRCUMSTANCES WILL THE HOSPITALS OR ITS CONTRACTED COLLECTION AGENCY ADOPT "EXTRAORDINARY COLLECTION ACTIONS" THAT ENTAIL ANY LEGAL COURSE OF ACTION OR JUDICIAL PROCESSES SUCH AS LAWSUITS OR LIENS.
PART VI, LINE 2:	LED BY THE MISSION EFFECTIVENESS DEPARTMENT, THE CHNA PROCESS REPRESENTS A COMPREHENSIVE COMMUNITY-WIDE PROCESS THAT CONNECTS MORE THAN 500,000 COMMUNITY RESIDENTS AND A WIDE RANGE OF PUBLIC AND PRIVATE ORGANIZATIONS. THESE INCLUDE EDUCATIONAL INSTITUTIONS, HEALTH-RELATED PROFESSIONALS, LOCAL GOVERNMENT OFFICIALS, HUMAN SERVICE ORGANIZATIONS AND FAITH-BASED ORGANIZATIONS TO EVALUATE THE COMMUNITY'S HEALTH AND SOCIAL NEEDS. THE ASESSMENT UTILIZED SECONDARY DATA COLLECTION, INTERVIEWS WITH KEY COMMUNITY LEADERS, HAND DISTRIBUTED SURVEYS, PUBLIC FORUMS AND PROVIDER SURVEYS TO IDENTIFY HEALTH PROGRAMS AND RISK FACTORS IN THE SERVICE AREA. IN FY2013, CARLISLE REGIONAL MEDICAL CENTER (NOW UPMC PINNACLE CARLISLE) CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN COLLABORATION WITH TWO OTHER LOCAL HEALTH SYSTEMS. THIS COLLABORATIVE ENGAGED THE BROADER COMMUNITY TO GATHER INPUT AND DOCUMENT COMMUNITY HEALTH NEEDS. THE FOLLOWING TOOLS WERE USED TO ASSESS THE COMMUNITY IN FY 2012:COMMUNITY LEADER INTERVIEWSINTERVIEWS WITH FIFTY-EIGHT COMMUNITY LEADERS THROUGHOUT THE REGION WERE CONDUCTED TO GAIN AN UNDERSTANDING OF THE COMMUNITY'S HEALTH NEEDS FROM ORGANIZATIONS AND AGENCIES THAT HAVE A DEEP UNDERSTANDING OF THE POPULATIONS IN THE GREATEST NEED. THE COLLABORATIVE DEVELOPED A LIST OF COMMUNITY LEADERS TO INTERVIEW. INTERVIEWS WERE CONDUCTED WITH AN ARRAY OF DIRECTORS AND STAFF MEMBERS FROM COMMUNITY HEALTH CENTERS, MEMBERS FROM SOCIAL SERVICES ORGANIZATIONS, EDUCATIONAL LEADERS, RELIGIOUS GROUPS, AND ELECTED OFFICIALS. THE INFORMATION COLLECTED PROVIDED KNOWLEDGE ABOUT THE COMMUNITY'S HEALTH STATUS, RISK FACTORS, SERVICE UTILIZATION, AND COMMUNITY RESOURCE NEEDS, AS WELL AS GAPS AND SERVICE SUGGESTIONS.HAND DISTRIBUTED SURVEYSA HAND-DISTRIBUTION METHODOLOGY WAS EMPLOYED TO DISSEMINATE SURVEYS TO INDIVIDUALS THROUGHOUT THE STUDY AREA. THE SURVEY WAS AVAILABLE IN BOTH ENGLISH AND IN SPANISH. THE ASSISTANCE OF LOCAL COMMUNITY ORGANIZATIONS WAS VITAL TO THE SURVEY DISTRIBUTION PROCESS. IN TOTAL, 883 SURVEYS WERE USED FOR ANAYLSIS. OF THESE SURVEYS, 790 WERE COLLECTED IN ENGLISH AND 93 SURVEYS WERE COLLECTED IN SPANISH.COMMUNITY FORUMSA SERIES OF THREE COMMUNITY FORUMS WERE FACILITATED WITH COMMUNITY ORAGNIZATION LEADERS, RELIGIOUS LEADERS, GOVERNMENT STAKEHOLDERS, AND OTHER KEY COMMUNITY LEADERS AT EACH OF THE SPONSORING HOSPITAL/HEALTH SYSTEM LOCATIONS. THE PURPOSE OF THE COMMUNITY FORUMS WAS TO PRESENT THE CHNA FINDINGS TO DATE AND TO RECEIVE INPUT WITH REGARD TO THE NEEDS AND CONCERNS OF THE COMMUNITY. WITH INPUT RECEIVED FROM FORUM PARTICIPANTS, COLLABORATIVE MEMBERS IDENTIFIED THE THREE TOP PRIORITY AREAS AS: HEALTHY LIFESTYLES, BEHAVIORAL HEALTH SERVICES, AND ACCESS TO HEALTH SERVICES.CARLISLE REGIONAL MEDICAL CENTER (NOW UPMC PINNACLE CARLISLE) USED DIRECT PATIENT FEEDBACK, OUTREACH EFFORTS, AND COMMUNITY BASED PARTNERSHIPS TO DETERMINE THE HEALTH CARE NEEDS IN CUMBERLAND, DAUPHIN, AND PERRY COUNTIES. THE PRIMARY DATA SOURCES FOR ASSESSING THE UNMET NEEDS OF THE COMMUNITY ARE DIRECT PATIENT POPULATION IN UPMC PINNACLE'S FOUR CAMPUSES (COMMUNITY, WEST SHORE, HARRISBURG AND POLYCLINIC), FAMILY CARE PHYSICIAN PRACTICES, OUTPATIENT SURGERY AND IMAGING CENTERS. THROUGH VARIOUS OUTREACH PROGRAMS INCLUDING HEALTH FAIRS, SCREENINGS, LECTURES, AND EDUCATION SESSIONS, DATA IS COLLECTED AND INCLUDED IN ASSESSING THE OVERALL UNMET NEEDS OF THE COMMUNITY.AS PART OF THE CHNA PROCESS, OUR TEAM GATHERED BOTH PRIMARY AND SECONDARY DATA. AS A PART OF THE PRIMARY DATA COLLECTION, WE CONDUCTED 56 PHONE INTERVIEWS WITH LOCAL COMMUNITY LEADERS. WITH THE HELP OF COMMUNITY BASED, GRASSROOTS ORGANIZATIONS, A HAND-DISTRIBUTED SURVEY WAS DISSEMINATED TO OUR MOST VULNERABLE POPULATIONS. AVAILABLE IN BOTH ENGLISH AND SPANISH, WE RECEIVED 1,229 COMPLETED SURVEYS. IN ADDITION, WE CONDUCTED 9 FOCUS GROUPS. LASTLY, TWO COMMUNITY FORUMS WERE HELD WELCOMING THE ENTIRE COMMUNITY TO REVIEW THE FINDINGS AND ADD COMMENTS OR ADDITIONAL CONCERNS.CARLISLE REGIONAL MEDICAL CENTER (NOW UPMC PINNACLE CARLISLE) CONDUCTED THE NEXT CHNA IN FY2016. AS PART OF THIS CHNA PROCESS, OUR TEAM GATHERED BOTH PRIMARY AND SECONDARY DATA. AS PART OF THE PRIMARY DATA COLLECTION, WE CONDUCTED 56 PHONE INTERVIEWS WITH LOCAL COMMUNITY LEADERS. WITH THE HELP OF COMMUNITY BASED GRASS ROOTS ORGANIZATIONS. A HAND-DISTRIBUTED SURVEY WAS DISSEMINATED TO OUR MOST VULNERABLE POPULATIONS. AVAILABLE IN BOTH ENGLISH AND SPANISH, WE RECEIVED 833 COMPLETED SURVEYS. NEW TO THE CHNA PROCESS, PINNACLE COLLECTED 654 PROVIDER SERVICES SURVEYS WHICH DOCUMENTED COMMUNTY NEEDS AS IDENTIFIED BY PHYSICIANS, NURSES, AND MID LEVEL PROVIDERS IN BOTH INPATIENT AND OUTPATIENT SETTINGS. ALSO THREE KIOSKS WERE MADE AVAILABLE THROUGHOUT THE SYSTEM FOR PUBLIC COMMENTARY. ADDITIONALLY, THIRTY-FIVE COMMUNITY MEMBERS PROVIDED FEEDBACK ON THE PRIOR CHNA AND THE CURRENT HEALTH NEEDS OF THE COMMUNITY. FINALLY, TWO COMMUNITY FORUMS WERE HELD WELCOMING THE ENTIRE COMMUNITY TO REVIEW THE FINDINGS AND PROVIDE FEEDBACK AND/OR VOICE ADDITIONAL CONCERNS.SECONDARY DATA COLLECTIONSECONDARY DATA WAS COLLECTED FROM MULTIPLE SOURCES, INCLUDING: COUNTY HEALTH RANKINGS, HEALTHY PEOPLE 2020, OFFICE OF APPLIED STUDIES, PENNSYLVANIA DEPARTMENT OF HEALTH, BUREAU OF HEALTH STATISTICS AND RESEARCH, PENNSYLVANIA OFFICE OF RURAL HEALTH, CAPITAL AREA COALITION ON HOMELESSNESS, THE CENTERS FOR DISEASE PREVENTION AND CONTROL (CDC), ETC. THE DATA RESOURCES WERE RELATED TO DISEASE PREVALENCE, SOCIO-ECONOMIC FACTORS, AND BEHAVIORAL HABITS. THE DATA WAS BENCHMARKED AGAINST STATE AND NATIONAL TRENDS.CARLISLE REGIONAL MEDICAL CENTER (NOW UPMC PINNACLE CARLISLE) UTILIZED THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES COMMUNITY HEALTH STATUS INDICATORS, WHICH PROVIDED DATA THAT CAN BE COMPARED TO PEER COUNTIES ON A STATE AND NATIONAL LEVEL. IN ADDITION, HEALTHY PEOPLE 2020 IDENTIFIED NEARLY 600 OBJECTIVES WITH MORE THAN 1,300 MEASURES TIO IMPROVE THE HEALTH OF ALL AMERICANS. TO MONITOR PROGRESS TOWARDS ACHIEVING INDIVIDUAL OBJECTIVES, HEALTHY PEOPLE RELIES ON DATA SOURCES DERIVED FROM A NATIONAL CENSUS OF EVENTS LIKE NATIONAL VITAL STATISTICS SYSTEM AND NATIONALLY REPRESENTATIVE SAMPLE SURVEYS LIKE THE NATIONAL HEALTH INTERVIEW SURVEY. CARLISLE REGIONAL MEDICAL CENTER (NOW UPMC PINNACLE CARLISLE) SEARCHES THE HEALTH INDICATORS WAREHOUSE FOR DATA RELATED TO HEALTHY PEOPLE 2020 OBJECTIVES DEVELOPED BY THE NATIONAL CENTER FOR HEALTH STATISTICS TO DEFINE PRIORITIES THAT ASSIST IN IMPROVING HEALTH IN THE COMMUNITY. DATA WAS ALSO OBTAINED THROUGH TRUVEN HEALTH ANALYTICS (FORMERLY KNOWN AS THOMSON REUTERS) TO QUANTIFY THE SEVERITY OF HEALTH DISPARITIES FOR EVERY ZIP CODE IN THE NEEDS ASSESSMENT AREA BASED ON SPECIFIC BARRIERS TO HEALTHCARE ACCESS. FIVE PROMINENT SOCIO-ECONONMIC BARRIERS TO COMMUNITY HEALTH WERE IDENTIFIED: INCOME BARRIERS, CULTURE/LANGUAGE BARRIERS, EDUCATIONAL BARRIERS, INSURANCE BARRIERS, AND HOUSING BARRIERS.CARLISLE REGIONAL MEDICAL CENTER (NOW UPMC PINNACLE CARLISLE) PRESENTED THE RESULTS OF A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN NOVEMBER 2015 AND DEVELOPED AN IMPLEMENTATION PLAN WITH STRATEGIES TO ADDRESS THE IDENTIFIED COMMUNITY HEALTH NEEDS. THE FINAL IMPLEMENTATION PLAN WAS VIEWED BY THE MISSION EFFECTIVENESS AND STRATEGIC ISSUES COMMITTEE OF THE BOARD IN SEPTEMBER 2016 AND APPROVED BY THE UPMC PINNACLE BOARD OF DIRECTORS IN NOVEMBER 2016. THE FINAL APPROVED VERSION OF THE CHNA AND IMPLEMENTATION PLAN IS AVAILABLE TO THE PUBLIC ON THE WWW.UPMCPINNACLE.COM WEBSITE.AS UPMC PINNACLE CARLISLE LOOKS TOWARDS THE FUTURE, WE ENSURE THAT OUR CORE VALUES OF QUALITY, ACCESS TO CARE AND COORDINATION OF CARE ARE AT THE CENTER OF ALL OF OUR ORGANIZATIONAL STRATEGIES. WE EMBRACE OUR COMMUNITY PARTNERS AND WORK COLLABORATIVELY WITH THEM TO STRENGTHEN THE SUPPORT SYSTEMS THAT WILL ALLOW US AND OUR PARTNERS TO MAINTAIN POSITIVE HEALTH OUTCOMES.
PART VI, LINE 3:	PATIENTS ARE INFORMED OF AVAILABLE ASSISTANCE IN NUMEROUS WAYS. SIGNAGE IS POSTED AND LITERATURE IS HANDED OUT TO THE UNINSURED AT ALL THE REGISTRATION SITES INDICATING TO THE PATIENTS THAT FINANCIAL ASSISTANCE IS AVAILABLE. ALL UNINSURED PATIENTS WHO ARE SCHEDULED FOR HIGH DOLLAR TESTS AND SURGERIES ARE CONTACTED BY ONE OF THE HOSPITAL'S FINANCIAL COUNSELORS TO DISCUSS THE FINANCIAL ASSISTANCE OPTIONS AVAILABLE TO THEM. THE FINANCIAL ASSISTANCE POLICY IS ALSO DISCLOSED ON THE HOSPITAL WEBSITE, ALONG WITH THE APPLICATION, IN BOTH ENGLISH AND SPANISH. IN ADDITION, ALL INPATIENTS WHO ARE RESIDENTS OF PENNSYLVANIA ARE PROVIDED PERSONAL ASSISTANCE IN THE COMPLETION OF THE MEDICAL ASSISTANCE APPLICATION. AS PART OF THE DISCHARGE PROCESS IN THE EMERGENCY DEPARTMENT, ALL UNINSURED PATIENTS ARE SCREENED FOR CHARITY CARE ELIGIBILITY UNDER THE HOSPITAL POLICY, AND IF APPROPRIATE PROVIDED ASSISTANCE IN APPLYING FOR MEDICAID OR OBTAINING INSURANCE THROUGH HEALTHCARE.GOV. LASTLY, INFORMATION ABOUT FINANICAL ASSISTANCE IN INCLUDED ON THE PATIENT BILLING STATEMENTS. PROGRAMS DISCUSSED INCLUDE THE PENNSYLVANIA STATE MEDICAID PROGRAM (MEDICAL ASSISTANCE), HOSPITAL CHARITY CARE PROGRAM, AND FUNDS AVAILABLE THROUGH HOSPITAL ENDOWMENT FUNDS.IN INSTANCES WHEN AN UNINSURED PATIENT MAY APPEAR ELIGIBLE FOR A CHARITY CARE/FINANCIAL ASSISTANCE DISCOUNT, BUT LACKS DOCUMENTATION TO SUPPORT IT, CONSIDERATION WILL BE GIVEN BASED ON CIRCUMSTANCES PRESENTED OR CREDIT AGENCY INCOME DATA FOR PRESUMPTIVE CHARITY CARE/FINANCIAL ASSISTANCE. THIS WILL INCLUDE, BUT IS NOT LIMITED TO; HOMELESSNESS, NO INCOME, PARTICIPATION IN WOMEN INFANTS AND CHILDREN PROGRAMS (WIC) FOOD STAMP ELIGIBILITY AND OTHER STATE OR LOCAL ASSISTANCE THAT ARE UNFUNDED (E.G. MEDICAID SPEND-DOWN), INFORMATION FROM FAMILY OR FRIENDS, LOW INCOME HOUSING PROVIDED AS A VALID ADDRESS, PATIENT DECEASED WITH NO KNOWN ESTATE, ELIGIBLE FOR STATE FUNDED PRESCRIPTION PROGRAM, AND CREDIT BUREAU SOFT CREDIT CHECKS THAT ARE ONLY SEEN BY THE PATIENT/ GUARANTOR.
PART VI, LINE 4:	THE ORGANIZATION IS DEVELOPING ITS COMMUNITY INFORMATION AS PART OF ITS IMPLEMENTATION PLAN WHICH WILL BE BASED ON THE CHNA PERFORMED IN LATE 2018.
PART VI, LINE 5:	THE ORGANIZATION IS DEVELOPING AN IMPLEMENTATION PLAN BASED ON ITS CHNA, PERFORMED IN LATE 2018, WHICH WILL PROVIDE DETAILED INFORMATION ON HOW IT INTENDS TO PROMOTE COMMUNITY HEALTH FOR THE POTENTIAL PATIENT POPULATION.
PART VI, LINE 6:	UPMC PINNACLE CARLISLE IS PART OF UPMC PINNACLE, A FULLY INTEGRATED, AFFILIATED HEALTH CARE SYSTEM. UPMC PINNACLE IS COMPRISED OF A NUMBER OF WHOLLY OWNED ENTITIES AS WELL AS A VARIETY OF AFFILIATED JOINT VENTURES. THE ORGANIZATION'S MISSION IS TO MAINTAIN AND IMPROVE THE HEALTH AND QUALITY OF LIFE FOR EVERYONE IN CENTRAL PENNSYLVANIA. UPMC PINNACLE IS ENGAGED IN AND CONDUCTS CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES THROUGH THE SUPPORT AND BENEFIT OF PINNACLE HEALTH FOUNDATION, AND PROVIDES MANAGEMENT AND CONSULTATIVE SERVICES TO AFFILIATED ENTITIES. PINNACLE HEALTH MEDICAL SERVICES IS PRIMARILY ENGAGED IN THE PROVISION OF PHYSICIAN SERVICES TO SUPPORT AND ENHANCE THE SERVICES WITHIN UPMC PINNACLE HOSPITALS AND UPMC PINNACLE. THE PINNACLE HEALTH CARDIOVASCULAR INSTITUTE IS ENGAGED IN PROVIDING COMPREHENSIVE CARDIAC CARE, INCLUDING TECHNOLOGICAL ADVANCES, IN ORDER TO PROVIDE THE BEST CLINICAL OUTCOMES TO THE COMMUNITY. COMMUNITY LIFE TEAM IS ENGAGED IN PROVIDING COMMUNITY BASED, EFFICIENT AND COST EFFECTIVE MEDICAL TRANSPORT SERVICES AND PRE-HOSPITAL EMERGENCY MEDICAL SERVICES FOR THE RESIDENTS AND COMMUNITIES OF THE CENTRAL PENNSYLVANIA REGION.PINNACLE HEALTH VENTURES (VENTURES) WAS FORMED IN 2012 TO CONSOLIDATE VARIOUS ENTITIES THAT FUNCTION IN SUPPORT OF THE UPMC PINNACLE NETWORK. CURRENTLY INCLUDED IN VENTURES ARE PINNACLE HEALTH IMAGING, MEDCARE SUSQUEHANNA VALLEY, PINNACLE HEALTH ALLBETTERCARE, AND MEDICAL ARTS BUILDING. UNITED HEALTH RISK IS A WHOLLY-OWNED, FOR-PROFIT, OFFSHORE CAPTIVE INSURANCE COMPANY, AND UNITED CENTRAL PENNSYLVANIA RECIPROCAL RISK RETENTION GROUP IS A WHOLLY OWNED, FOR-PROFIT, VERMONT CAPTIVE INSURANCE COMPANY. BOTH INSURANCE ENTITIES OPERATE FOR THE BENEFIT OF UPMC PINNACLE.UPMC PINNACLE AND ITS AFFILIATES ARE ACTIVELY INVOLVED IN THE CENTRAL PENNSYLVANIA REGION THROUGH VARIOUS CHARITY AND COMMUNITY BENEFIT ACTIVITIES. THE ENTITIES WITHIN THE SYSTEM PROVIDED $18,455,622 OF CHARITY CARE RECORDED AT CHARGES.THE FOLLOWING LISTS THE VARIETY OF COMMUNITY BENEFITS PERFORMED WITHIN UPMC PINNACLE, THAT HAD THEY BEEN PERFORMED AT THE HOSPITAL LEVEL, WOULD HAVE BEEN INCLUDIBLE ON SCHEDULE H.UPMC PINNACLE - $ 6,265,094 IN COMMUNITY HEALTH IMPROVEMENT SERVICES, COMMUNITY HEALTH EDUCATION, COMMUNITY BASED CLINICAL SERVICES AND HEALTH CARE SUPPORT SERVICES, $7,365,143 IN HEALTH PROFESSIONS EDUCATION (PHYSICIANS/MEDICAL STUDENTS), $416,716 IN SUBSIDIZED HEALTH SERVICES, $162,142 IN FINANCIAL AND IN-KIND CONTRIBUTIONS, $4,198,059 IN COMMUNITY BUILDING ACTIVITIES-COMMUNITY SUPPORT, COMMUNITY HEALTH IMPROVEMENT ADVOCACY, WORKFORCE DEVELOPMENT/PROFESSIONS EDUCATION, COMMUNITY BENEFIT OPERATIONS, COMMUNITY BUILDING ACTIVITIES, AND CASH AND IN-KIND CONTRIBUTIONS.-PINNACLE HEALTH FOUNDATION- $837,359 IN COMMUNITY BENEFIT OPERATIONS AND FINANCIAL CONTRIBUTIONS.
PART VI, LINE 7, REPORTS FILED WITH STATES	PA

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 (7 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 GUARNESCHELLI
PRESIDENT/CEO	$0	$746,232	$0	$249,290	$0	$201,973	$0	$16,200	$0	$19,217	$0	$1,232,912	$0	$0
HAROLD YANG MD
DIRECTOR	$0	$241,165	$0	$25,000	$0	$250,510	$0	$16,200	$0	$18,903	$0	$551,778	$0	$0
DAVID STEITZ
PRES./SECRETARY/VP, OPS (RES. 2/18)	$130,902	$0	$0	$0	$29,376	$0	$6,741	$0	$7,566	$0	$174,585	$0	$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
CHRISTOPHER P MARKLEY ESQ
ASST. SEC'Y/SR VP STAT SVC/GEN COUNS	$0	$372,245	$0	$133,810	$0	$83,487	$0	$16,200	$0	$14,898	$0	$620,640	$0	$0
CHRISTIAN CAICEDO
SVP & PRESIDENT, CUMBERLAND	$0	$392,301	$0	$114,850	$0	$59,626	$0	$16,200	$0	$18,794	$0	$601,771	$0	$0
MICHAEL A 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 ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 3

UPMC PINNACLE CARLISLE 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 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 (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
DANIEL PUGH
RELATIVE OF OFFICER WILLIAM PUGH	$102,509	DANIEL 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
CHRISTIAN CAICEDO
OWNER OF EC2 SOFTWARE SOLUTIONS	$1,607,907	AS THE OWNER OF EC2 SOLUTIONS, MR. CAICEDO PROVIDES SOFTWARE SUPPORT FOR UPMC PINNACLE ENTITIES. ALL TRANSACTIONS ARE NEGOTIATED AT ARM'S LENGTH RATES.	0
MICHAEL HESS
RELATIVE OF OFFICER PHILIP GUARNESCHELLI	$58,954	MICHAEL HESS IS A RELATIVE OF PHILIP GUARNESCHELLI AND IS COMPENSATED BY UPMC PINNACLE AS AN EMPLOYEE. PHILIP GUARNESCHELLI DOES NOT SUPERVISE MICHAEL HESS NOR DOES HE PARTICIPATE IN DISCUSSIONS ON MICHAEL HESS' COMPENSATION.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 1:	UPMC PINNACLE, THE PARENT ENTITY OF A GROUP OF TAX-EXEMPT ORGANIZATIONS, IS THE COMMON REPORTING AGENT FOR THE GROUP AND FILES ALL 1099 FORMS FOR UPMC PINNACLE CARLISLE.
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF THE CORPORATION IS UPMC PINNACLE, A NONPROFIT CORPORATION (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 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 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. 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 IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 922,257. MANAGEMENT AND GENERAL EXPENSES 189,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,111,593. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 5,199,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,199,110. OUTSOURCING: PROGRAM SERVICE EXPENSES 2,677,630. MANAGEMENT AND GENERAL EXPENSES 4,972,741. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,650,371. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 698,979. MANAGEMENT AND GENERAL EXPENSES 185,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 884,784. LAB FEES: PROGRAM SERVICE EXPENSES 898,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 898,821. I/C LOSS TRANSFERS: PROGRAM SERVICE EXPENSES 2,312,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,312,374. CONSULTING: PROGRAM SERVICE EXPENSES 35,186. MANAGEMENT AND GENERAL EXPENSES 8,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,439.
FORM 990, PART XI, LINE 9:	CONTRIBUTED NET ASSETS 109,060,842.
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/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	SENIOR 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	SENIOR LIVING	PA	501(C)(3)	LINE 10	UPMC SR COMM	0
SENECA PLACE
600 GRANT STREET	PITTSBURGH	PA	15219	721562844	SENIOR 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	SENIOR CARE MANAGEMENT	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
UPMC NORTHWEST 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 SERVICES	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
UPMC JAMESON
1211 WILMINGTON AVE	NEW CASTLE	PA	16105	250965406	HEALTHCARE	PA	501(C)(3)	LINE 3	UPMC	0
JAMESON HEALTHCARE FOUNDATION
1211 WILMINGTON AVE	NEW CASTLE	PA	16105	251536037	FOUNDATION	PA	501(C)(3)	LINE 12B, II	UPMC JAMESON	0
JAMESON HEALTH SERVICES INC
1211 WILMINGTON AVE	NEW CASTLE	PA	16105	030486993	SUPPORTING ORG	PA	501(C)(3)	LINE 12B, II	UPMC JAMESON	0
CHILDREN'S ADVOCACY CENTER OF LAWRENCE
1107 WILMINGTON AVE	NEW CASTLE	PA	16105	251581304	COORDINATION SERVICES	PA	501(C)(3)	LINE 7	UPMC JAMESON	0
UPMCJAMESON CANCER CENTER
600 GRANT STREET 58TH FL	PITTSBURGH	PA	15219	201459415	ONCOLOGY SERVICES	PA	501(C)(3)	LINE 10	UPMC JAMESON	0
JAMESON MEDICAL CARE INC
1211 WILMINGTON AVE	NEW CASTLE	PA	16105	260462696	PHYSICIAN SERVICES	PA	501(C)(3)	LINE 10	UPMC JAMESON	0
JAMESON CARE CENTER INC
1211 WILMINGTON AVE	NEW CASTLE	PA	16105	232871396	SENIOR SERVICES	PA	501(C)(3)	LINE 10	UPMC SR COMM	0
UPMC SUSQUEHANNA
700 HIGH STREET	WILLIAMSPORT	PA	17701	232751183	MANAGMENT SUPPORT	PA	501(C)(3)	LINE 3	UPMC	0
MUNCY VALLEY HOSPITAL
215 EAST WATER STREET	MUNCY	PA	17756	240806023	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC SUSQUEH	0
DIVINE PROVIDENCE HOSPITAL OF THE SISTER
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 SERVICES	PA	501(C)(3)	LINE 3	UPMC SUSQUEH	0
SUSQUEHANNA HEALTH SYSTEM INNOVATION CTR
700 HIGH STREET	WILLIAMSPORT	PA	17701	471600873	SUPPORT SERVICES	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
THE WILLIAMSPORT HOSPITAL
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 SERVICES	PA	501(C)(3)	LINE 12B, II	UPMC SUSQUEH	0
LAUREL HEALTH SYSTEM
22 WALNUT STREET	WELLSBORO	PA	16901	240795488	SUPPORT SERVICES	PA	501(C)(3)	LINE 12B, II	UPMC SUSQUEH	0
SOLDIERS AND SAILORS MEMORIAL HOSPITAL
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 NURSING	PA	501(C)(3)	LINE 10	UPMC SUSQUEH	0
TIOGA HEALTH CARE PROVIDERS
1201 GRAMPIAN BOULEVARD	WELLSBORO	PA	17701	251765538	HEALTHCARE	PA	501(C)(3)	LINE 12B, II	UPMC SUSQUEH	0
WILLIAMSPORT AREA AMBULANCE SERVICE COOP
700 HIGH STREET	WILLIAMSPORT	PA	17701	232416166	AMBULANCE SERVICES	PA	501(C)(3)	LINE 10	WILLIAM HOSP	0
UPMC SUSQUEHANNA LOCK HAVEN
700 HIGH STREET	WILLIAMSPORT	PA	17701	821600494	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC SUSQUEH	0
UPMC SUSQUEHANNA 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 COMPANY	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 HOS
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 ORG	PA	501(C)(3)	LINE 12B, II	UPMC	0
UPMC PINNACLE LANCASTER
250 COLLEGE AVENUE	LANCASTER	PA	17603	820896436	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC PINNACLE	0
UPMC PINNACLE LITITZ
1500 HIGHLANDS AVENUE	LITITZ	PA	17543	820844453	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC PINNACLE	0
UPMC PINNACLE MEMORIAL
325 SOUTH BELMONT STREET	YORK	PA	17405	820912090	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC PINNACLE	0
PINNACLE HEALTH REGIONAL PHYSICIANS
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	820947698	PHYSICIAN SERVICES	PA	501(C)(3)	LINE 3	UPMC PINNACLE	0
PINNACLE HEALTH FOUNDATION
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	222691718	FOUNDATION	PA	501(C)(3)	LINE 12A, I	UPMC PINNACLE	0
COMMUNITY LIFE TEAM INC
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	231890444	MEDICAL TRANSPORT	PA	501(C)(3)	LINE 7	UPMC PINNACLE	0
HANOVER HEALTHCARE PLUS INC
300 HIGHLAND AVENUE	HANOVER	PA	17331	222658574	SUPPORTING ORG	PA	501(C)(3)	LINE 12A, I	UPMC PINNACLE	0
UPMC PINNACLE HANOVER
300 HIGHLAND AVENUE	HANOVER	PA	17331	231360851	HOSPITAL	PA	501(C)(3)	LINE 3	HANNOVER HEALTH	0
UPMC PINNACLE HOSPITALS
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	251778644	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC PINNACLE	0
PINNACLE HEALTH MEDICAL SERVICES
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	251709054	PHYSICIAN SERVICES	PA	501(C)(3)	LINE 3	UPMC PINNACLE	0
ASBURY HEIGHTS OF UPMC
600 GRANT STREET	PITTSBURGH	PA	15219	251555687	SUPPORTING ORG	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 HEIGHTS	0
ASBURY VILLAS
600 GRANT STREET	PITTSBURGH	PA	15219	251819952	PERSONAL CARE	PA	501(C)(3)	LINE 10	ASBURY HEIGHTS	0
ASBURY PLACE
600 GRANT STREET	PITTSBURGH	PA	15219	251729266	PERSONAL CARE	PA	501(C)(3)	LINE 10	ASBURY HEIGHTS	0
WESLEY HILLS
600 GRANT STREET	PITTSBURGH	PA	15219	251507472	INDEPENDENT LIVING	PA	501(C)(3)	N/A	ASBURY HEIGHTS	0
ASBURY FOUNDATION
600 GRANT STREET	PITTSBURGH	PA	15219	251555688	FOUNDATION	PA	501(C)(3)	LINE 7	ASBURY HEIGHTS	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 (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd
SENECA HILLS ASSISTED LIVING LP
600 GRANT STREET	PITTSBURGH	PA	15219	232873106	ASSISTED LIVING	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 SERVICES	PA	N/A
HAMOT-KCH REAL ESTATE VENTURE
300 STATE STREET	ERIE	PA	16507	263691782	MEDICAL OFFICE	PA	N/A
HAMOT SURGERY CENTER LLC
200 STATE STREET	ERIE	PA	16507	251863661	AMBULATORY SURGERY	PA	N/A
EPN-HAMOT URGENT CARE LLC
600 GRANT STREET	PITTSBURGH	PA	15219	272147949	URGENT CARE	PA	N/A
MOUNTAIN VIEW MEDICAL ONCOLOGY
600 GRANT STREET 58TH FLOOR	PITTSBURGH	PA	15219	461449241	HEALTHCARE	PA	N/A
LAWRENCE COUNTY MRI & DIAGNOSTIC IMAGING
2526 WILMINGTON AVE	NEW CASTLE	PA	16105	270219891	IMAGING CENTER	PA	N/A
COMMUNITY BASKET LLC
1205 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	201195736	REAL ESTATE	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
WEST SHORE SURGERY CENTER LTD
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	251821415	SURGICAL CARE - MEDICAL SERVICES	PA	N/A
OMICELO RE I LP
2525 LIBERTY AVENUE	PITTSBURGH	PA	15222	475603393	REAL ESTATE DEVELOPMENT	DE	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (82 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 SERVICES	PA	N/A	C	0
UPMC PHYSICIAN SERVICES HOLDING COMPANY INC
600 GRANT STREET	PITTSBURGH	PA	15219	251877017	HOLDING COMPANY	PA	N/A	C	0
HEMATOLOGY ONCOLOGY ASSOCIATION INC
600 GRANT STREET	PITTSBURGH	PA	15219	421648357	PHYSICIAN SERVICES	PA	N/A	C	0
ONCOLOGY HEMATOLOGY ASSOCATION INC
600 GRANT STREET	PITTSBURGH	PA	15219	251762980	PHYSICIAN SERVICES	PA	N/A	C	0
TRI-STATE NEUROSURGICAL ASSOCIATES - UPMC INC
600 GRANT STREET	PITTSBURGH	PA	15219	251458655	PHYSICIAN SERVICES	PA	N/A	C	0
RENAISSANCE FAMILY PRACTICE - UPMC INC
600 GRANT STREET	PITTSBURGH	PA	15219	262942406	PHYSICIAN SERVICES	PA	N/A	C	0
UPMC HOLDING COMPANY INC
600 GRANT STREET	PITTSBURGH	PA	15219	251777713	HOLDING COMPANY	PA	N/A	C	0
UPMC COVERAGE PRODUCTS INC
600 GRANT STREET	PITTSBURGH	PA	15219	251777710	HOLDING COMPANY	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 INSURANCE	PA	N/A	C	0
UPMC HEALTH NETWORK INC
600 GRANT STREET	PITTSBURGH	PA	15219	721527566	HEALTH INSURANCE	PA	N/A	C	0
UPMC HEALTH PLAN INC
600 GRANT STREET	PITTSBURGH	PA	15219	232813536	HEALTH INSURANCE	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 COMPANY	PA	N/A	C	0
MONROEVILLE SPECIALTY CLINIC
600 GRANT STREET	PITTSBURGH	PA	15219	251666087	AMB SURGERY	PA	N/A	C	0
MEDICAL ARCHIVAL SYSTEMS INC
600 GRANT STREET	PITTSBURGH	PA	15219	232912501	SOFTWARE DEVELOPMENT	DE	N/A	C	0
PRESBY HEALTH RESOURCE MGMT
600 GRANT STREET	PITTSBURGH	PA	15219	251422155	INACTIVE	PA	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	EQUIPMENT MAINTENANCE	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 DEVELOPMENT	DE	N/A	C	0
UPMC INTERNATIONAL HEALTH INITIATIVES
600 GRANT STREET	PITTSBURGH	PA	15219	841706741	INACTIVE	PA	N/A	C	0
BAYFRONT REGIONAL DEVELOPMENT CORP
300 STATE STREET	ERIE	PA	16507	251401388	REAL ESTATE HOLDING COMPANY	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
ALLIED ORTHOPEDICS APPLIANCES INC
335 E 3RD STREET	JAMESTOWN	NY	14701	161092951	INACTIVE	NY	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 SERVICES	PA	N/A	C	0
AMERICAN HOME HEALTH SERVICES
868 CORPORATE WAY	WESTLAKE	OH	44145	311521422	HOME HEALTH CARE	OH	N/A	C	0
HEALTH FIDELITY INC
210 S B STREET	SAN MATEO	CA	94401	452538963	TECHNOLOGY SERVICES	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	MANAGEMENT SERVICES	PA	N/A	C	0
LEXINGTON HOLDINGS INC
620 HOWARD AVE	ALTOONA	PA	16601	251794386	HOLDING COMPANY	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 COMPANY	DE	N/A	C	0
ALLEGHENY HEALTHCARE STAFFING INC
620 HOWARD AVE	ALTOONA	PA	16601	271657362	INACTIVE	PA	N/A	C	0
UPMC ALTOONA REGIONAL HEALTH SERVICES
1414 9TH AVENUE	ALTOONA	PA	16602	251219302	PHYSICIAN SERVICES	PA	N/A	C	0
LEXINGTON ANESTHESIA ASSOCIATES INC
620 HOWARD AVE	ALTOONA	PA	16601	251897765	PHYSICIAN SERVICES	PA	N/A	C	0
NORTHERN CAMBRIA MEDICAL CENTER INC
620 HOWARD AVE	ALTOONA	PA	16601	251530860	INACTIVE	PA	N/A	C	0
PATTON FAMILY MEDICAL CENTER INC
620 HOWARD AVE 5TH FL	ALTOONA	PA	16601	251793735	INACTIVE	PA	N/A	C	0
MEDCPU INC
100 WALL STREET SUITE 2202	NEW YORK	NY	10005	383805381	SOFTWARE DEVELOPMENT	DE	N/A	C	0
RXANTE INC
511 CONGRESS STREET 803	PORTLAND	ME	04101	454040219	MEDICATION MANAGEMENT	DE	N/A	C	0
VINCENT PAYMENT SOLUTIONS INC
BAKERY SQUARE 6425 PENN AVENUE STE	PITTSBURGH	PA	15206	821101143	PAYMENT SYSTEM	DE	N/A	C	0
J HEALTH VENTURES INC
1211 WILIMINGTON AVENUE	NEW CASTLE	PA	16105	251607893	INACTIVE	PA	N/A	C	0
JER MEDICAL ASSOCIATES INC
1211 WILMINGTON AVENUE	NEW CASTLE	PA	16105	251609398	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 INSTITUTE INC
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	320321362	PHYSICIAN SERVICES	PA	N/A	C	0
HANOVER HEALTH CORPORATION
300 HIGHLAND AVENUE	HANOVER	PA	17331	900498067	HOLDING COMPANY	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 RETENTION GROUP
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 COMPANY	PA	N/A	C	0
PINNACLE HEALTH IMAGING INC
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	231718571	IMAGING SERVICES	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 SERVICES		N/A	C	0	VIA DISCESA DEI GIUDICI 4	PALERMO	IT	90133	IT
UPMC INVESTMENTS LTD
					HOLDING COMPANY		N/A	C	0	C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI	X91 DH9W	EI
UPMC PROPERTY LTD
					PROPERTY		N/A	C	0	C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI	X91 DH9W	EI
UPMC PROPERTY II LTD
					PROPERTY		N/A	C	0	C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI	X91 DH9W	EI
EURO CARE INFRASTRUCTURE LTD
					PROPERTY MANAGEMENT		N/A	C	0	C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI	X91 DH9W	EI
EURO CARE PROPERTY MANAGEMENT LTD
					PROPERTY MANAGEMENT		N/A	C	0	C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI	X91 DH9W	EI
EURO CARE HEALTHCARE LTD
					HOSPITAL		N/A	C	0	C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI	X91 DH9W	EI
WATERFORD ONCOLOGY ASSOCIATES LTD
					ONCOLOGY SERVICES		N/A	C	0	C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI	X91 DH9W	EI
UPMC CANCER CENTERS IRELAND LIMITED
					CANCER TREATMENT		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	N/A	CJ
FORBES REINSURANCE COMPANY LTD
				981400710	INSURANCE		N/A	C	0	PO BOX 1109	GRAND CAYMAN	CJ	N/A	CJ
CATHEDRAL (RE) INSURANCE CO
				981400837	INSURANCE		N/A	C	0	PO BOX 1109	GRAND CAYMAN	CJ	N/A	CJ
UPMC IRELAND LIMITED
					HEALTHCARE SUPPORT		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	GRAND CAYMAN	CJ	N/A	CJ
UNITED HEALTH RISK LTD
					INSURANCE		N/A	C	0	PO BOX HM 2450	HAMILTON	BD	N/A	BD
UPMC UNITED KINGDOM LTD
				980571026	SOFTWARE LICENSING		N/A	C	0	C/O NAIRCO 11TH FLOOR WHITEFRIARS	BRISTOL UK	UK	BS1 2NT	UK
UPMC EXCESS PL TRUST
600 GRANT STREET	PITTSBURGH	PA	15219	826254351	N/A	PA	N/A	T	0

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

Supplemental Information Detail SupplementalInformationDetail

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. 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