UPMC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: UPMC (EIN 23-1360851)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201921359349310517
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 B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-15T15:12:07-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8401 GREENSBORO DRIVE 800	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	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	231360851	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% WILLIAM PUGH	InCareOfNm
Business Name Control	UPMC	BusinessNameControlTxt
Phone	7173163711	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 Highland Avenue	AddressLine1Txt
City	Hanover	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	173312214	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM PUGH	PersonNm
Person Title	VP FINANCE, SOUTH	PersonTitleTxt
Phone	7173162153	PhoneNum
Signature	2019-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Marc Berger	PreparerPersonNm
PTIN	P01871563	PTIN
Phone	7038930600	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	4.15.233.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	54621820191355000095	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	453C092F4FAE56C85AAB65CCAB8DCA36E7EE5C2A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	21113678E977CF0F147E11547FB84355093581B2	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)
Principal Officer	MICHAEL GASKINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 Highland Avenue	AddressLine1Txt
City	Hanover	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	173312214	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$200,830,053	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	UPMCPinnacle.org/Hanover	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1924	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	NON-PROFIT COMMUNITY HOSPITAL DEDICATED TO PROMOTING WELLNESS WITHIN THE GREATER HANOVER AREA.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	1402	TotalEmployeeCnt
Total Volunteers	167	TotalVolunteersCnt
Total Gross UBI	$1,062,725	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$249,171	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,366,202	PYContributionsGrantsAmt
CY Contributions Grants	$424,797	CYContributionsGrantsAmt
PY Program Service Revenue	$160,849,976	PYProgramServiceRevenueAmt
CY Program Service Revenue	$163,499,954	CYProgramServiceRevenueAmt
PY Investment Income	$926,718	PYInvestmentIncomeAmt
CY Investment Income	-$403,110	CYInvestmentIncomeAmt
PY Other Revenue	$1,807,462	PYOtherRevenueAmt
CY Other Revenue	$1,464,514	CYOtherRevenueAmt
PY Total Revenue	$164,950,358	PYTotalRevenueAmt
CY Total Revenue	$164,986,155	CYTotalRevenueAmt
PY Grants And Similar Paid	$120,973	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$150,458	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$78,888,492	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$78,225,532	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$60,102	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$89,067	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$145,041	CYTotalFundraisingExpenseAmt
PY Other Expenses	$79,553,811	PYOtherExpensesAmt
CY Other Expenses	$79,176,840	CYOtherExpensesAmt
PY Total Expenses	$158,623,378	PYTotalExpensesAmt
CY Total Expenses	$157,641,897	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,326,980	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,344,258	CYRevenuesLessExpensesAmt
Total Assets BOY	$188,386,708	TotalAssetsBOYAmt
Total Assets EOY	$184,143,322	TotalAssetsEOYAmt
Total Liabilities BOY	$63,653,781	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$59,090,130	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$124,732,927	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$125,053,192	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE ARE A NOT-FOR-PROFIT COMMUNITY HOSPITAL WHICH IS DEDICATED TO THE PROMOTION OF WELLNESS, PRESERVATION OF HEALTH, AND THE PROVISION OF DIAGNOSTIC AND THERAPEUTIC SERVICES TO THE PEOPLE OF THE GREATER HANOVER AREA. WE WILL BE THE PROVIDER OF CHOICE FOR HOSPITAL SUPPORTED ACUTE CARE, DIAGNOSTIC, THERAPEUTIC, REHABILITATIVE, AND WELLNESS SERVICES REQUIRED TO SUPPORT OUR NETWORK OF CARE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$105,691,263	ExpenseAmt
Grant	$150,458	GrantAmt
Revenue	$163,499,954	RevenueAmt
Desc	UPMC PINNACLE HANOVER "HH" OPERATES A NOT-FOR PROFIT HOSPITAL WITH SERVICE INCLUDING OBSTETRICS, EMERGENCY, CARDIAC CARE, CRITICAL CARE, OCCUPATIONAL HEALTH, SURGICAL SERVICES, AND A WIDE RANGE OF CARE SERVICES INCLUDING MEDICAL, SURGICAL, OBSTETRIC/GYNECOLOGICAL, PEDIATRIC AND CRITICAL CARE. OUR MEDICAL SURGICAL UNITS ARE STAFFED IN THREE LOCATIONS, FOR A COMBINED TOTAL OF 60 BEDS. TOTAL PATIENTS DISCHARGED BY THESE UNITS DURING THE YEAR ENDED JUNE 30, 2018 WERE 4,185. OBSTETRICS/GYNECOLOGY STAFFS A TOTAL OF 18 BEDS AND DISCHARGED 547 PATIENTS. THE PEDIATRIC UNIT IS EQUIPPED WITH 5 BEDS AND HAD 104 PATIENTS DISCHARGED. THERE ARE 10 BEDS IN THE CRITICAL CARE UNIT AND 331 PATIENTS WERE DISCHARGED. THERE WERE 507 DISCHARGES FROM THE NURSERY AND 128 DISCHARGES FROM THE EMERGENCY DEPARTMENT AND OVERFLOW AS WELL. UPMC PINNACLE HANOVER PROVIDES A WIDE RANGE OF DIAGNOSTIC AND SUPPORT SERVICES FOR BOTH INPATIENTS AND OUTPATIENTS. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, LABORATORY, IMAGING SERVICES, CARDIAC SERVICES, TOTAL WOUND CARE SERVICES, HYPERBARIC OXYGEN THERAPY, AND OUTPATIENT PHYSICAL THERAPY SERVICES. IMAGING SERVICES INCLUDED RADIOLOGY, NUCLEAR MEDICINE, MRI, ULTRASOUND, AND CT SCANNING. CARDIAC SERVICES ARE COMPRISED OF CARDIAC REHAB, DIAGNOSTIC TESTING, CARDIAC CATHETERIZATION, CATHETER CARDIAC INTERVENTION AND PERIPHERAL CATHETER BASED VASCULAR INTERVENTION. UPMC PINNACLE HANOVER PROVIDES MULTIPLE OUTPATIENT FACILITIES FOR PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES. UPMC PINNACLE HANOVER PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA WITHOUT CHARGE OR AT A REDUCED FEE. CHARGES ARE EXCUSED FOR SERVICES RENDERED AND SUPPLIES FURNISHED UNDER THE FINANCIAL ASSISTANCE POLICY AMOUNTED TO APPROXIMATELY $6,944,550 DURING THE YEAR ENDED JUNE 30, 2018.	Desc
Total Program Service Expenses	$105,691,263	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	141	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1402	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	Yes (true)	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WILLIAM PUGH	PersonNm
Phone	7172318245	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	409 S 2ND STREET	AddressLine1Txt
City	HARRISBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17104	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Paul F Spears
Chair	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Alan J Stock
Vice Chair	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Michael W Gaskins
President & CEO	40.0	1.0	Yes (X)	Yes (X)	$704,093	$0	$43,486
Barbara A Rupp
Secretary	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
G Steven McKonly Esq
Treasurer	1.0	1.0	Yes (X)	Yes (X)	$3,475	$0	$0
Liam Behrens
BOARD MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
David L Crooks MD
BOARD MEMBER	1.0	40.0	Yes (X)		$0	$426,358	$16,392
Gagandeep S Gurm MD
BOARD MEMBER	1.0	40.0	Yes (X)		$0	$668,461	$34,130
Thomas K Howard MD
BOARD MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
John-Paul Lunn
BOARD MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
Andrew D Riggle CFP
BOARD MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
Jill R Rohrbaugh
BOARD MEMBER	1.0	1.0	Yes (X)		$10,740	$0	$0
Andres A Valdes-Dapena MD
BOARD MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
C Daniel Weber
BOARD MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
Clarence E Asbury
BOARD MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
Susan Comp
Board member	1.0	40.0	Yes (X)		$0	$484,456	$2,720
Bony R Dawood
BOARD MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
Douglas C Dyer
BOARD MEMBER	1.0	40.0	Yes (X)		$0	$430,735	$8,762
Philip W Guarnaschelli
BOARD MEMBER	1.0	40.0	Yes (X)		$0	$1,203,474	$10,623
Dylan B Lissette
Former Vice Chair	1.0	1.0	Yes (X)		$0	$0	$0
Troy E Eckert
Former Secretary	1.0	1.0	Yes (X)		$0	$0	$0
Liam Behrens
Board Member	1.0	1.0	Yes (X)		$0	$0	$0
Michael H Ader
VP of Medical Affairs	40.0	1.0			$377,945	$0	$34,742	Yes (X)
Michael A Hockenberry
Senior VP/COO	40.0	1.0			$323,578	$0	$40,928	Yes (X)
Christine K Miller
General Counsel and VP of HR	40.0	1.0			$277,499	$0	$28,297	Yes (X)
Mary P Saunders
VP of Nursing	40.0	1.0			$243,376	$0	$20,692	Yes (X)
Donna L Muller
SENIOR VP & CFO	40.0	1.0			$218,215	$0	$16,058	Yes (X)
Charlene D Baker
VP of Hanover Medical Group	20.0	20.0			$0	$183,752	$0	Yes (X)
Daniel L Leib
Supervisor of Information Ops	40.0	0.0			$164,088	$0	$31,085		Yes (X)
Timothy S McCall
Director of Pharmacy	40.0	0.0			$173,789	$0	$22,616		Yes (X)
Andrew C Rinehart
Pharmacist	40.0	0.0			$165,343	$0	$31,014		Yes (X)
Nancy J Eschrich
QI Special Project Coordinator	40.0	0.0			$157,355	$0	$28,167		Yes (X)
Aaron C Rinehart
PHARMACIST	40.0	0.0			$157,062	$0	$8,306		Yes (X)
James E Wissler
Former President&CEO (8/7/15)	0.0	0.0			$239,140	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,215,698	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,397,236	TotReportableCompRltdOrgAmt
Total Other Compensation	$378,018	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	67	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Huntzinger Management Group Inc
72 GLENMAURA NATIONAL BLVD STE 105	MOOSIC	PA	18507	INFO TECH SERVICES	$3,690,648
Hanover Anesthesiology Pain MEDIC
250 Fame Ave Suite 110	HANOVER	PA	17331	ANESTHESIA SERVICES	$1,831,094
Quest Diagnostics
12436 Collections Center Dr	CHICAGO	IL	60693	LAB TEST PROCESSING	$1,147,327
ENGIE RESOURCES
203 LYNNDALE CT	MECHANICSBURG	PA	17050	MECHANICAL CONTRACT	$1,125,999
KAUFMAN HALL ASSOCIATES
5202 OLD ORCHARD RD SUITE N700	SKOKIE	IL	60077	SOFTWARE SERVICES	$1,029,913

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	70	CntrctRcvdGreaterThan100KCnt
Fundraising	$105,088	FundraisingAmt
All Other Contributions	$319,709	AllOtherContributionsAmt
Total Contributions	$424,797	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE	621990	$121,159,119	$121,159,119
EMERGENCY DEPARTMENT NET REVENUE	621990	$13,245,476	$13,245,476
LAB SERVICE NET REVENUE	621500	$29,095,359	$28,049,092	$1,046,267

Field	Value	IRS element (for citing)
Total Program Service Revenue	$163,499,954	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,660,331	TotalRevenueColumnAmt
Exclusion	$1,660,331	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$256,262	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$254,889	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,373	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,373	TotalRevenueColumnAmt
Unrelated Business Revenue	$16,458	UnrelatedBusinessRevenueAmt
Exclusion	-$15,085	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$33,441,660	SecuritiesAmt
Other	$38,353	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$35,499,617	SecuritiesAmt
Other	$43,837	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,057,957	SecuritiesAmt
Other	-$5,484	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,063,441	TotalRevenueColumnAmt
Exclusion	-$2,063,441	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$43,907	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$105,088	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$45,555	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,648	TotalRevenueColumnAmt
Exclusion	-$1,648	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
FOOD SERVICES	721110	$558,020	$558,020
EMR BILLINGS	900099	$504,751	$504,751
SUBSCRIPTIONS	900099	$83,900	$83,900

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$318,118	TotalRevenueColumnAmt
Exclusion	$318,118	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,464,789	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$164,986,155	TotalRevenueColumnAmt
Related Or Exempt Func Income	$162,453,687	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,062,725	UnrelatedBusinessRevenueAmt
Exclusion	$1,044,946	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$150,458	TotalAmt
Program Services	$150,458	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,962,342	TotalAmt
Program Services	$817,637	ProgramServicesAmt
Management And General	$2,144,705	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$57,396,194	TotalAmt
Program Services	$43,851,409	ProgramServicesAmt
Management And General	$13,527,969	ManagementAndGeneralAmt
Fundraising	$16,816	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,247,187	TotalAmt
Program Services	$1,632,616	ProgramServicesAmt
Management And General	$613,098	ManagementAndGeneralAmt
Fundraising	$1,473	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,241,900	TotalAmt
Program Services	$8,192,886	ProgramServicesAmt
Management And General	$3,045,924	ManagementAndGeneralAmt
Fundraising	$3,090	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,377,909	TotalAmt
Program Services	$3,293,562	ProgramServicesAmt
Management And General	$1,083,071	ManagementAndGeneralAmt
Fundraising	$1,276	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,170,985	TotalAmt
Program Services	$408,308	ProgramServicesAmt
Management And General	$762,677	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$63,844	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$63,844	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$99,603	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$99,603	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$89,067	TotalAmt
Fundraising	$89,067	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$99,600	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$99,600	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,124,198	TotalAmt
Program Services	$11,763,986	ProgramServicesAmt
Management And General	$3,360,112	ManagementAndGeneralAmt
Fundraising	$100	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$397,743	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$397,723	ManagementAndGeneralAmt
Fundraising	$20	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,235,594	TotalAmt
Program Services	$530,921	ProgramServicesAmt
Management And General	$704,289	ManagementAndGeneralAmt
Fundraising	$384	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,902,705	TotalAmt
Program Services	$603,660	ProgramServicesAmt
Management And General	$6,267,486	ManagementAndGeneralAmt
Fundraising	$31,559	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,515,037	TotalAmt
Program Services	$1,512,078	ProgramServicesAmt
Management And General	$3,002,959	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$87,615	TotalAmt
Program Services	$81,096	ProgramServicesAmt
Management And General	$6,519	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,447,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,447,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,757,146	TotalAmt
Program Services	$5,206,938	ProgramServicesAmt
Management And General	$7,549,729	ManagementAndGeneralAmt
Fundraising	$479	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$919,495	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$919,495	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$25,394,955	$24,697,473	$697,482
REPAIR & MAINTENANCE	$4,319,224	$2,447,128	$1,872,096
UBIT TAX & PA MEDICAID MOD TAX	$2,085,329		$2,085,329
CHARITY CARE SUBSIDIES	$596,577		$596,577

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,960,190	TotalAmt
Program Services	$501,107	ProgramServicesAmt
Management And General	$1,458,306	ManagementAndGeneralAmt
Fundraising	$777	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$157,641,897	TotalAmt
Program Services	$105,691,263	ProgramServicesAmt
Management And General	$51,805,593	ManagementAndGeneralAmt
Fundraising	$145,041	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,136	BOYAmt
EOY	$2,867	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,295,446	BOYAmt
EOY	$12,171,711	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,573	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,764,879	BOYAmt
EOY	$30,771,465	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,750,887	BOYAmt
EOY	$3,978,072	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,844,765	BOYAmt
EOY	$3,226,356	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$219,023,317	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$131,651,493	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$93,091,692	BOYAmt
EOY	$87,371,824	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$65,493,652	BOYAmt
EOY	$44,939,167	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,124,678	BOYAmt
EOY	$1,681,860	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$188,386,708	BOYAmt
EOY	$184,143,322	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,993,408	BOYAmt
EOY	$12,509,810	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,026,587	BOYAmt
EOY	$1,549,743	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,115,133	BOYAmt
EOY	$39,115,038	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,763,024	BOYAmt
EOY	$826,326	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,755,629	BOYAmt
EOY	$5,089,213	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,653,781	BOYAmt
EOY	$59,090,130	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$123,996,900	BOYAmt
EOY	$124,323,217	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$630,041	BOYAmt
EOY	$630,519	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$105,986	BOYAmt
EOY	$99,456	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$124,732,927	BOYAmt
EOY	$125,053,192	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$188,386,708	BOYAmt
EOY	$184,143,322	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,344,258	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,243,977	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$11,267,970	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$1,936	OtherActivitiesAmt
Total Lobbying Expenditures	$1,936	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1, Lobbying Activities:	FormAndLineReferenceDesc
Explanation	A PORTION OF DUES PAID TO OTHER NON-PROFIT ORGANIZATIONS ARE DEEMED AS LOBBYING EXPENSE PER DUES NOTICES FROM THESE ORGANIZATIONS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$10,335	BeginningBalanceAmt
Additions During Year	$59	AdditionsDuringYearAmt
Distributions During Year	$4,265	DistributionsDuringYearAmt
Ending Balance	$6,129	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,850,426	BeginningYearBalanceAmt
Contributions	$227,516	ContributionsAmt
Investment Earnings Or Losses	-$4,600,839	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$500	GrantsOrScholarshipsAmt
Other Expenditures	$2,504,419	OtherExpendituresAmt
Administrative Expenses	$55,414	AdministrativeExpensesAmt
End Year Balance	$41,916,770	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,755,714	BeginningYearBalanceAmt
Contributions	$121,838	ContributionsAmt
Investment Earnings Or Losses	$3,843,449	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,983	GrantsOrScholarshipsAmt
Other Expenditures	$4,802,433	OtherExpendituresAmt
Administrative Expenses	$55,159	AdministrativeExpensesAmt
End Year Balance	$48,850,426	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,621,291	BeginningYearBalanceAmt
Contributions	$7,068,143	ContributionsAmt
Investment Earnings Or Losses	$1,163,126	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,500	GrantsOrScholarshipsAmt
Other Expenditures	$39,647	OtherExpendituresAmt
Administrative Expenses	$51,699	AdministrativeExpensesAmt
End Year Balance	$49,755,714	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,356,532	BeginningYearBalanceAmt
Contributions	$7,081,686	ContributionsAmt
Investment Earnings Or Losses	$274,044	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,000	GrantsOrScholarshipsAmt
Other Expenditures	$32,411	OtherExpendituresAmt
Administrative Expenses	$51,560	AdministrativeExpensesAmt
End Year Balance	$41,621,291	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,792,906	BeginningYearBalanceAmt
Contributions	$14,594,797	ContributionsAmt
Investment Earnings Or Losses	$3,051,766	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,500	GrantsOrScholarshipsAmt
Other Expenditures	$34,277	OtherExpendituresAmt
Administrative Expenses	$44,160	AdministrativeExpensesAmt
End Year Balance	$34,356,532	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.99760	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00240	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,280,065	OtherCostOrOtherBasisAmt
Book Value	$2,280,065	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,907,357	OtherCostOrOtherBasisAmt
Depreciation	$64,092,244	DepreciationAmt
Book Value	$56,815,113	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,833,227	OtherCostOrOtherBasisAmt
Depreciation	$1,524,488	DepreciationAmt
Book Value	$308,739	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$87,184,396	OtherCostOrOtherBasisAmt
Depreciation	$60,155,383	DepreciationAmt
Book Value	$27,029,013	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,818,272	OtherCostOrOtherBasisAmt
Depreciation	$5,879,378	DepreciationAmt
Book Value	$938,894	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$87,371,824	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
OBLIGATIONS UNDER CAPITAL LEASE	$3,497,034
ADVANCES RECEIVED FROM THIRD-P	$273,622
DEFERRED COMPENSATION	$797,357
ADVANCED WORKING CAPITAL	$521,200

Field	Value	IRS element (for citing)
Total Liability	$5,089,213	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 1B:	JOSEPH & PATRICIA HUMBERT ORIGINALLY CONTRIBUTED TO UPMC PINNACLE HANOVER. THE TWO DONORS PASSED AWAY BUT THE BALANCE OF THE FUND IS BEING HELD UNTIL THEIR SON PASSES AWAY. HE CURRENTLY RECEIVES A DISTRIBUTION FROM THE FUND EVERY SIX MONTHS.
PART V, LINE 4:	BOARD DESIGNATED FUNDS ARE ASSETS SET ASIDE BY THE BOARD OF TRUSTEES FOR FUTURE CAPITAL IMPROVEMENTS, OVER WHICH THE BOARD RETAINS CONTROL AND MAY, AT ITS DISCRETION, SUBSEQUENTLY USE FOR OTHER PURPOSES. THE FOLLOWING ENDOWMENTS' INCOMES ARE USED FOR THE PURPOSE OF PROVIDING UPMC PINNACLE HANOVER STAFF SCHOLARSHIPS FOR CONTINUING EDUCATION IN THE NOTED SPECIALTIES: BATHON-CRITICAL CARE, CARDIAC AND EMERGENCY SERVICES PATHOLOGISTS- LABORATORY KIRKPATRICK-MATERNITY/OBSTETRICS SHIPMAN-RADIOLOGY BONNIE HART-OPERATING ROOM STEVE LAWRENCE-EMERGENCY MEDICINE THE JACKIE LAWRENCE ENDOWMENT IS RESTRICTED FOR THE PURPOSE OF AWARDING A $500 SCHOLARSHIP TO A DELONE CATHOLIC HIGH SCHOOL SENIOR THAT IS PURSUING A BACHELOR OF SCIENCE- NURSING DEGREE. THE LEHMAN ENDOWMENT FUND IS TO SUPPORT A "WENDELL LEHMAN EDUCATION DAY" FOR THE UPMC PINNACLE HANOVER CARDIAC SERVICES STAFF.
PART X, LINE 2:	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. 2016 ARE OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES. EXAMINATION BY THE VARIOUS TAXING AUTHORITIES.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	GOVERNMENT MANAGEMENT SERVICES LLC	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	354 ALEXANDER SPRING RD	AddressLine1Txt
City	CARLISLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17015	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRITING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$1,950,000	GrossReceiptsAmt
Retained By Contractor	$89,067	RetainedByContractorAmt
Net To Organization	$1,860,933	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,950,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$89,067	TotalRetainedByContractorsAmt
Total Net To Organization	$1,860,933	TotalNetToOrganizationAmt
Licensed States	PA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$144,040	GrossReceiptsEvent1Amt
Charitable Contri Event1	$100,868	CharitableContriEvent1Amt
Gross Revenue Event1	$43,172	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$15,298	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$10,179	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$17,695	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,648	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$144,040	GrossReceiptsTotalAmt
Charitable Contributions Tot	$100,868	CharitableContributionsTotAmt
Gross Revenue Total Events	$43,172	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$15,298	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,179	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$17,695	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,648	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$44,820	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,648	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent350	Yes (X)	Percent350Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	false	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Persons Served	2268	PersonsServedCnt
Total Community Benefit Expns	$2,672,957	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,672,957	NetCommunityBenefitExpnsAmt
Total Expense	0.01700	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Persons Served	19036	PersonsServedCnt
Total Community Benefit Expns	$13,371,577	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,321,276	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,050,301	NetCommunityBenefitExpnsAmt
Total Expense	0.05110	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Persons Served	21304	PersonsServedCnt
Total Community Benefit Expns	$16,044,534	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,321,276	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,723,258	NetCommunityBenefitExpnsAmt
Total Expense	0.06810	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	41	ActivitiesOrProgramsCnt
Persons Served	121972	PersonsServedCnt
Total Community Benefit Expns	$664,848	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$46,184	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$618,664	NetCommunityBenefitExpnsAmt
Total Expense	0.00390	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	24	PersonsServedCnt
Total Community Benefit Expns	$110,085	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$110,085	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	6	ActivitiesOrProgramsCnt
Persons Served	1898	PersonsServedCnt
Total Community Benefit Expns	$164,830	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$164,830	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	49	ActivitiesOrProgramsCnt
Persons Served	123894	PersonsServedCnt
Total Community Benefit Expns	$939,763	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$46,184	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$893,579	NetCommunityBenefitExpnsAmt
Total Expense	0.00560	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	49	ActivitiesOrProgramsCnt
Persons Served	145198	PersonsServedCnt
Total Community Benefit Expns	$16,984,297	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,367,460	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,616,837	NetCommunityBenefitExpnsAmt
Total Expense	0.07370	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	1163	PersonsServedCnt
Total Community Benefit Expns	$9,639	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$20,889	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	1163	PersonsServedCnt
Total Community Benefit Expns	$9,639	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$20,889	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$2,900,765	BadDebtExpenseAmt
Bad Debt Expense Attributable	$50,683	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$42,489,521	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$52,818,265	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$10,328,744	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 (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	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 HANOVER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 Highland Ave	AddressLine1Txt
City	Hanover	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17331	ZIPCd

Field	Value	IRS element (for citing)
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	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 (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART V, SECTION C	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	350.	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
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	UPMCPinnacle.org/Hanover	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	UPMCPinnacle.org/Hanover	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE SECTION C	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
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, SECTION B, Line 5:	UPMC PINNACLE HANOVER, as part of consortium of other not for profit health care agencies, community philanthropy groups, higher education institutions and a municipal health bureau, contracted with the Center for Opinion Research, Franklin and Marshall College, to assess the population through the collection of 1800 Behavioral Risk Factor Surveys from a representative sample in York and Adams counties of Pennsylvania. Additional secondary data was taken from the US census and the Pennsylvania Dept of Health's morbidity and mortality surveillance system, EpiQMS.
PART V, SECTION B, Line 6a:	UPMC PINNACLE HANOVER'S (FORMERLY HANOVER HOSPITAL) CHNA was conducted with UPMC PINNACLE MEMORIAL (FORMERLY MEMORIAL HOSPITAL).
PART V, SECTION B, Line 7a:	https://www.pinnaclehealth.org/our-health-system/about-upmc-pinnacle/why-u pmc-pinnacle/mission-effectiveness/community-health-needs-assessment/york- county-community-health-needs-assessment PART V, SECTION B, Line 7d: The CHNA was presented to the Hanover Rotary Club, Hanover Area Council of Churches, and Hanover Area Chamber of Commerce Leadership program.
PART V, SECTION B, LINE 10A:	https://www.pinnaclehealth.org/our-health-system/about-upmc-pinnacle/why-u pmc-pinnacle/mission-effectiveness/community-health-needs-assessment/york- county-community-health-needs-assessment
PART V, SECTION B, LINE 11:	The Hospital addresses the needs identified by the CHNA through programs like low cost or no cost blood pressure, laboratory and pulmonary screenings multiple times through-out the year. In addition, it creates educational programs to address healthcare knowledge shortfalls identified by the CHNA such as smoking cessation, newborn care, nutritional workshops, etc. The hospital sponsors better living radio each weekday on a local radio station that provides health information to area residents. The hospital provides speakers for any community groups on health related topics upon request. The hospital works collaboratively with other local healthcare providers to address any needs identified by the CHNA that can't be addressed by the hospital. All of the needs in its most recently conducted CHNA that the hospital did not address: The hospital will not address psychiatric needs since the hospital's approach is to work with other local medical providers who handle this specific need.
PART V, SECTION B, LINE 16C:	UPMCPINNACLE.org/HANOVER

Field	Value	IRS element (for citing)
Facility	13	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Hillside Diagnostic Center
250 Fame Ave Ste 104	Hanover	PA	17331	Lab, MRI, X-Ray, CT Scan, US
South Hanover
1404 Baltimore St	Hanover	PA	17331	EKG, Lab, X-Ray
Cherry Tree
785 Cherry Tree Ct	Hanover	PA	17331	Rehab & Pediatrics Rehab
Hillside Cardiac Diagnostic
250 Fame Ave Ste 207	Hanover	PA	17331	Cardiac Rehab
Spring Grove
2030 Thistle Hill Dr	Spring Grove	PA	17362	Lab, Rehab, X-Ray
New Oxford
5615 York Rd	New Oxford	PA	17350	Lab & X-Ray
Littlestown
300 W King St	Littlestown	PA	17340	Lab & Rehab
Eichelberger Lab
195 Stock St	Hanover	PA	17331	Outpatient Lab
Hillside Lung & Sleep Center
250 Fame Ave Ste 200	Hanover	PA	17331	Pulmonology & Sleep Center
York Street
400 York St	Hanover	PA	17331	Rehab
Hillside Rehab
250 Fame Ave Ste 100	Hanover	PA	17331	Rehab
Hanover Medical Fitness Center
250 Fame Ave Ste 100	Hanover	PA	17331	Fitness Center
total wound care center
3130 grandview road	hanover	PA	17331	wound care hyperbaric oxygen

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3c:	The amount of discount varies based on income and the size of family. Financial assistance decisions are based on the household's "gross income," which means gross earnings reportable to the federal government. A patient whose household's gross income does not exceed 350% of the Federal Poverty Level (FPL) may qualify for financial assistance. The FPL varies with family size and is updated annually. A person also be granted financial assistance if they can show extenuating financial circumstances (such as large outstanding medical bills).
Part I, Line 7F:	Workforce development promoted the health of the community by increasing awareness about jobs in healthcare. The following activities occurred during the year: -Career Day Presentations are usually done outside the hospital at schools or other locations. Provide information regarding various healthcare professions including school-based programs on health care careers and health career mentoring projects. Collaborate with area schools to present to students on choosing a career in the health care profession. -Career Shadowing: The career shadowing & mentoring programs are offered to adults and students interested in learning about various healthcare careers. The regular shadowing program is offered for half day or a full day. Extended shadowers are scheduled for more than two days. -Nursing Symposium: Educational event directed toward nursing for continuing education to help maintain licensure. To network with other RN's within the community and neighboring counties.
Part III, Line 4:	Bad debt expense is the uncollectible portion of charges generated by patient care. This should be included in community benefit to show how much money was deemed uncollectible from patients. The allowable adjustment is taken prior to when the remaining balance is written off to bad debt expense. If any payments come in subsequently, the write-off is reversed and the bad debt expense is reduced. Bad debt expense was determined using the cost to charge ratio.
Part III, Line 8:	The organization is providing care to community members who are enrolled in Medicare, but the organization cannot collect on the shortfall because of the government's limitations on allowable charges. The same level of care is provided to all patients no matter what the insurance situation, so the organization should be allowed to claim the Medicare shortfall as community benefit. Medicare allowable cost of care was obtained from the Medicare cost report.
Part VI, Line 3:	Notification of the financial assistance policy, which shall include a contact number, will be distributed by various means including, but not limited to, posting notices in prominent patient locations and placing information on patient statements. UPMC PINNACLE HANOVER will also publicize a summary of the financial assistance policy on the facility website and in brochures available in patient access areas. Such notices and summary information will be provided in the primary languages spoken by the population served by UPMC PINNACLE HANOVER. The Hospital has financial assistance counselors who provide counseling to patients with regard to the financial assistance policy and also can help in applying for federal, state or other financial assistance.
Part VI, Line 4:	The community defined for this assessment includes each of the Pennsylvania zip codes 17316, 17301, 17350, 17364, 17362, 17344, 17331, 17329 & 17340. Secondary data is collected and representative of the entire counties of York and Adams.
Part VI, Line 5:	UPMC PINNACLE HANOVER furthers its exempt purpose by promoting the health of its community through the following: UPMC PINNACLE HANOVER utilizes approximately 170 volunteers offering support to the organization, from the Board of Directors to those who deliver flowers and transport patients. These volunteers are also active community members living in the Hospital's primary service area. Through their involvement at the Hospital, they are able to communicate its programs and services that benefit the welfare of the community. Through a wholly owned subsidiary it employs approximately 46 physicians. These physicians specialize in family medicine, internal medicine, general surgery, geriatrics, lung and sleep medicine, endocrinology, urology, cardiology, and OB/GYN. Our physicians work with thousands of families providing exceptional care. Finally, UPMC PINNACLE HANOVER applies its surplus funds by reinvesting in the organization. Over the past FEW yearS, the Hospital has paid for the expenses to roll out a community-wide electronic medical record (EMR). Hanover is one of the very few communities to have approximately eighty percent of its employed and affiliated physician practices join this roll out. Together the Hospital and its physicians are committed to providing a timely, accurate record for patients to reduce unnecessary testing and reduce costs. In addition to the EMR, the Hospital has invested funds to improve technology and to open new centers. Most recently, the Hospital opened AN ADDITIONAL LAB TO CARDIOVASCULAR. Through our most valuable assets, our volunteers and employees, along with our ongoing commitment to our community, UPMC PINNACLE HANOVER has furthered its exempt purpose.
Part VI, Line 7:	List of states receiving community benefit report: PA
Part III, Line 2:	The percentage of total patient care expenses to gross revenue was calculated. This percentage was applied to the gross bad debts to estimate the net bad debts expense.
Part III, Line 3:	The percentage of gross charges represented by those patients qualifying for assistance under the hospital's financial assistance policy as compared to total gross charges was calculated. This percentage was applied to the estimated net bad debts amount to estimate the amount of bad debts associated with patients qualifying for financial assistance under the hospital's financial assistance policy. This amount is being reflected as a community benefit since this amount is not being pursued under the hospital's bad debt policy due to the qualification for financial assistance by the patient.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
American Heart Association
5455 North High Street	Columbus	OH	43214	135613797	501(c)(3)	$13,500	sponsorship
Friends of Codorus State Park
1066 Blooming Grove Road	Hanover	PA	17331	562675802	501(c)(3)	$10,000	sponsorship
New Hope Ministries
PO Box 448	Dillsburg	PA	17019	232223120	501(c)(3)	$18,000	sponsorship
YMCA Hanover Area
500 NORTH George St	Hanover	PA	17331	237172265	501(c)(3)	$11,500	sponsorship	PO Box 381
Sweet Charities
PMB 154 1150 Carlisle ST	Hanover	PA	17331	113662416	501(c)(3)	$12,000	sponsorship
Healthy York County Coalition
605 S George St STE 160	York	PA	17401	222517863	501(c)(3)	$22,500	sponsorship
Hanover Area Chamber of Commerce
146 Carlisle Street	Hanover	PA	17331	232290798	501(C)(6)	$9,290	sponsorship
Gettysburg Adams Chamber of Commerce
1382 Biglerville Road	Gettysburg	PA	17325	231332240	501(c)(6)	$7,270	sponsorship

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Donations are made to 501(c)(3) public charities for use in exempt activities related to healthcare. Additional donations are made to local non-charitable contributions to support the community.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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
Michael W Gaskins
President & CEO	$434,978	$0	$233,783	$0	$35,332	$0	$17,100	$0	$26,386	$0	$747,579	$0	$0	$0
David L Crooks MD
BOARD MEMBER	$0	$344,471	$0	$3,256	$0	$78,631	$0	$13,500	$0	$2,892	$0	$442,750	$0	$0
Gagandeep S Gurm MD
BOARD MEMBER	$0	$356,732	$0	$281,614	$0	$30,115	$0	$13,500	$0	$20,630	$0	$702,591	$0	$0
James E Wissler
Former President&CEO (8/7/15)	$0	$0	$0	$0	$239,140	$0	$0	$0	$0	$0	$239,140	$0	$0	$0
Michael H Ader
VP of Medical Affairs	$219,567	$0	$141,790	$0	$16,588	$0	$11,700	$0	$23,042	$0	$412,687	$0	$0	$0
Michael A Hockenberry
Senior VP/COO	$238,984	$0	$71,453	$0	$13,141	$0	$15,960	$0	$24,968	$0	$364,506	$0	$0	$0
Christine K Miller
General Counsel and VP of HR	$208,064	$0	$67,461	$0	$1,974	$0	$13,956	$0	$14,341	$0	$305,796	$0	$0	$0
Mary P Saunders
VP of Nursing	$198,226	$0	$23,484	$0	$21,666	$0	$14,222	$0	$6,470	$0	$264,068	$0	$0	$0
Donna L Muller
SENIOR VP & CFO	$175,256	$0	$34,004	$0	$8,955	$0	$10,290	$0	$5,768	$0	$234,273	$0	$0	$0
Daniel L Leib
Supervisor of Information Ops	$162,282	$0	$0	$0	$1,806	$0	$8,038	$0	$23,047	$0	$195,173	$0	$0	$0
Timothy S McCall
Director of Pharmacy	$172,511	$0	$0	$0	$1,278	$0	$8,625	$0	$13,991	$0	$196,405	$0	$0	$0
Andrew C Rinehart
Pharmacist	$154,821	$0	$0	$0	$10,522	$0	$7,998	$0	$23,016	$0	$196,357	$0	$0	$0
Nancy J Eschrich
QI Special Project Coordinator	$155,732	$0	$0	$0	$1,623	$0	$4,653	$0	$23,514	$0	$185,522	$0	$0	$0
Aaron C Rinehart
PHARMACIST	$147,011	$0	$0	$0	$10,051	$0	$7,665	$0	$641	$0	$165,368	$0	$0	$0
Charlene D Baker
VP of Hanover Medical Group	$0	$164,177	$0	$7,501	$0	$12,074	$0	$0	$0	$0	$0	$183,752	$0	$0
Susan Comp
Board member	$0	$298,117	$0	$121,493	$0	$64,846	$0	$2,322	$0	$398	$0	$487,176	$0	$0
Douglas C Dyer
BOARD MEMBER	$0	$302,099	$0	$92,484	$0	$36,152	$0	$3,564	$0	$5,198	$0	$439,497	$0	$0
Philip W Guarnaschelli
BOARD MEMBER	$0	$754,533	$0	$249,290	$0	$199,651	$0	$2,322	$0	$8,301	$0	$1,214,097	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A:	DUES PAID TO ROTARY CLUB OF HANOVER
PART I, LINE 4A:	james e. wissler received a severance payment of $239,140 during calendar year 2017.
Part I, Line 1a:	The Organization provided a gross-up to its CEO on supplemental retirement plan earnings which were treated as taxable compensation to the CEO.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
General Authority of Southcentral Pennsylvania
A	232982233	84129NGH6	2013-04-15	$17,227,616	Refinance 2002 series bond issue	false	false	false
General Authority of Southcentral Pennsylvania
B	232982233	84129NJV2	2015-12-01	$26,665,698	Refinance 2005 series bond issue	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$17,367,146	$0	$16,996,983	$2,675,496	$0	$0	$358,734	$0	$0	$0	$0	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
B	$28,390,000	$0	$26,149,810	$561,350	$0	$0	$515,888	$0	$0	$0	$0	$0	2015	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	Yes (true)	0.15600	Yes (true)
B	false	false	false	false	0	false	false		false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	false	false	false	false	0	false	false
0
B	false	false	false	false	false	false	false	0	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Alan Stock
DIRECTOR	$145,160	see Part V	false
Michael Hess
RELATIVE OF OFFICER	$58,954	MICHAEL HESS	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Business Transaction Involving INterested person:	FormAndLineReferenceDesc
Explanation	Alan Stock ownED Eicholtz company until September 2017. The hosptial purchased office furniture AND LEASED COPIERS from Eicholtz Company. the board maintained a conflict of interest policy and all transactions with Eicholtz Company were conducted at arm's length. (A) NAME OF PERSON: MICHAEL HESS (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: RELATIVE OF OFFICER PHILIP GUARNESCHELLI (D) DESCRIPTION OF TRANSACTION: MICHAEL HESS IS A RELATIVE OF PHILIP GUARNESCHELLI DOES NOT SUPERVISE MICHAEL NOR DOES HE PARTICIPATE IN DISCUSSIONS ON MICHAEL HESS' COMPENSATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 4:	Effective September 1,2017 UPMC Pinnacle became the sole member of Hanover Healthcare Plus, Inc. (HHCP), which remains the sole member of UPMC Pinnacle Hanover. UPMC Pinnacle Hanover bylaws were amended and restated and among the changes, but not limited to, are the board composition change to reflect UPMC Pinnacle certain leadership and board members on the UPMC Pinnacle Hanover/HHCP boards. Governance consolidates at the UPMC Pinnacle level with more direction from that board and committee level which includes representation from the UPMC Pinnacle Hanover and HHCP board. The creation of Hanover Hospital Foundation was created with the intent to distribute semi-restricted funds to be used for UPMC Pinnacle Hanover purposes. This distribution has not occurred as of the end of this tax year ending June 30, 2018. Form 990, Part VI, Section B, Line 11: Review of the draft of the Form 990 is performed by management with the outside accounting firm. All members of the board of directors are given a final copy of the form 990 prior to filing with the IRS. The final submission is reviewed by the finance committee so that their questions and concerns may be addressed.
Form 990, Part VI, Section B, Line 12C:	UPMC Pinnacle Hanover's code of conduct contains principles outlining the policy of UPMC Pinnacle Hanover and standards that are intended to provide guidance to all individuals participating in UPMC Pinnacle Hanover's operations. the principles and standards shall be distributed at least annually to all directors, officers, employees and agents of UPMC Pinnacle Hanover. individuals are responsible to ensure that their behavior and activity is consistent with the code of conduct. the term "individuals" includes directors, employees and agents of UPMC Pinnacle Hanover and includes any person who fills such a role or provides services on behalf of UPMC Pinnacle Hanover including non-employed members of UPMC Pinnacle Hanover's medical staff providing services in UPMC Pinnacle Hanover, non-physician practitioners exercising privileges in UPMC Pinnacle Hanover, interns and medical students and shall include volunteers in UPMC Pinnacle Hanover. upon hire and annually thereafter, all employees must complete our compliance training, including review of our code of conduct statement. a copy of the code of conduct is located in UPMC Pinnacle Hanover's administrative policy manual. our code of conduct has standards and policies that address conflicts of interest. it is each employee's responsibility to review and comply with the code of conduct or discuss any questions or report any concerns to the corporate director of compliance. individuals are instructed that they owe undivided and unqualified loyalty to UPMC Pinnacle Hanover. individuals may not use their positions to profit personally or to assist others in profiting in any way at the expense of UPMC Pinnacle Hanover. individuals are expected to conduct themselves so as to avoid actual impropriety and/or appearance of impropriety in dealing with UPMC Pinnacle Hanover and to avoid disclosure or private use of the business affairs or plans of UPMC Pinnacle Hanover. determination of whether a conflict of interest exists or not and the assignment of any necessary action is made by the UPMC Pinnacle Hanover's audit committee, a subcommittee of our board of directors. participation on board of directors/trustees: - an individual must obtain approval of UPMC Pinnacle Hanover compliance officer prior to serving as a member of the board of directors/trustees of any organization whose interests may conflict with those of UPMC Pinnacle Hanover. an individual who is asked or seeks to serve on the board of directors/trustees of any organization whose interest would not impact UPMC Pinnacle Hanover (e.g., civic, charitable, fraternal, etc.) will not be required to obtain approval. - individuals shall seek the approval of UPMC Pinnacle Hanover compliance officer prior to retaining any fees or compensation (other than reimbursement for expenses) that are received by the individual for board services which may have been rendered during normal paid work time as an employee of UPMC Pinnacle Hanover.
Form 990, Part VI, Section B, Line 15A:	the executive compensation committee, consisting of independent members of the UPMC PINNACLE HANOVER board of directors, establishes pay and subsequent compensation increases of top management by utilizing four independent, industry specific compensation surveys. the committee recommendations were subsequently approved by the board of directors in executive session.
Form 990, Part VI, Section B, Line 15B:	FOR PHYSICIANS LISTED AS OFFICERS OR KEY EMPLOYEES, SUCH COMPENSATION IS DERIVED FROM AN INDEPENDENT SURVEY REPORT, AS WELL AS A RETAINED EXTERNAL VENDOR WHEN NECESSARY TO DETERMINE FAIR MARKET VALUE. THE COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY BOTH LOCAL AND NATIONAL INDEPENDENT, INDUSTRY SPECIFIC SURVEY DATA.
Form 990, Part VI, Section C, Line 18:	THE ORGANIZATION MAKES FORMS 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Section C, Line 19:	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part XI, Line 9:	Changes in Net Assets: NET ASSET TRANSFER TO AFFILIATES -10,060,000 Miscellaneous adjustment -1,207,970 Total -11,267,970
Form 990, 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.
Form 990, Schedule K, Part III, Line 3:	There are no management or service contracts or research agreements relating to the financed properties for the 2005 bonds.
FORM 990, PART VI, SECTION A, LINE 2:	(A) NAME OF PERSON: MICHAEL HESS (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: RELATIVE OF OFFICER PHILIP GUARNESCHELLI (D) DESCRIPTION OF TRANSACTION: MICHAEL HESS IS A RELATIVE OF PHILIP GUARNESCHELLI AND IS COMPENSATED BY UPMC PINNACLE AS AN EMPLOYEE. PHILIP GUARNESCHELLI DOES NOT SUPERVISE MICHAEL NOR DOES HE PARTICIPATE IN DISCUSSIONS ON MICHAEL HESS' COMPENSATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (71 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
UPMC SENIOR COMMUNITIES INC
600 GRANT STREET	PITTSBURGH	PA	15219	251574736	SR LIVING	PA	501(C)(3)	10	UPMC	false
PITTSBURGH LIFETIME CARE COMMUNITY
600 GRANT STREET	PITTSBURGH	PA	15219	251335247	CCRC	PA	501(C)(3)	10	UPMC SR COMM	false
CANTERBURY PLACE
600 GRANT STREET	PITTSBURGH	PA	15219	250965334	SR LIVING	PA	501(C)(3)	10	UPMC SR COMM	false
SENECA PLACE
600 GRANT STREET	PITTSBURGH	PA	15219	721562844	SR LIVING	PA	501(C)(3)	10	UPMC SR COMM	false
SHADYSIDE HOSPITAL SUPPORTING FOUNDATION
600 GRANT STREET	PITTSBURGH	PA	15219	260303394	FOUNDATION	PA	501(C)(3)	12(A)I	UPMC	false
UPMC LEE
600 GRANT STREET	PITTSBURGH	PA	15219	250613830	INACTIVE	PA	501(C)(3)	3	UPMC	false
PITTSBURGH CARE PARTNERSHIP INC
600 GRANT STREET	PITTSBURGH	PA	15219	251753852	SR CARE MGMT	PA	501(C)(3)	10	UPMC	false
UPMC CENTER FOR HIGH VALUE HEALTHCARE
600 GRANT STREET	PITTSBURGH	PA	15219	452178782	RESEARCH	PA	501(C)(3)	7	UPMC	false
SHADYSIDE HOSPITAL FOUNDATION
532 SOUTH AIKEN AVENUE	PITTSBURGH	PA	15232	251290546	FOUNDATION	PA	501(C)(3)	12(C)III	UPMC PRESBY	false
PASSAVANT HOSPITAL FOUNDATION
9100 BABCOCK BLVD	PITTSBURGH	PA	15237	251407815	FOUNDATION	PA	501(C)(3)	12(B)II	UPMC PASS	false
UPMC NORTHWEST FOUNDATION
100 FARFIELD DRIVE	SENECA	PA	16346	251483624	FOUNDATION	PA	501(C)(3)	12(D)III	UPMC NORTHWE	false
ST MARGARET FOUNDATION
600 GRANT STREET	PITTSBURGH	PA	15219	251520340	FOUNDATION	PA	501(C)(3)	7	UPMC ST MARG	false
CHILDREN'S HOSPITAL OF PITTSBURGH FND
600 GRANT STREET	PITTSBURGH	PA	15219	251865744	FOUNDATION	PA	501(C)(3)	7	UPMC CHP	false
MAGEE-WOMEN RES INST AND FOUNDATION
600 GRANT STREET	PITTSBURGH	PA	15219	251462312	FOUNDATION	PA	501(C)(3)	7	NA	false
GREAT LAKES PHYSICIAN PRACTICE PC
600 GRANT STREET 58TH FLOOR	PITTSBURGH	PA	15219	464186362	PHYSICIAN SRV	NY	501(C)(3)	3	REGNL HEALTH	false
HAMOT HEALTH FOUNDATION
302 FRENCH STREET	ERIE	PA	15219	251400999	FOUNDATION	PA	501(C)(3)	12(B)II	UPMC HAMOT	false
UPMC JAMESON
1211 WILMINGTON AVE	NEW CASTLE	PA	16105	250965406	HEALTHCAREV	PA	501(C)(3)	3	UPMC	false
JAMESON HEALTHCARE FOUNDATION
1211 WILMINGTON AVE	NEW CASTLE	PA	16105	251536037	FOUNDATION	PA	501(C)(3)	12(B)II	UPMC JACKSON	false
JAMESON HEALTH SERVICES INC
1211 WILMINGTON AVE	NEW CASTLE	PA	16105	030486993	SUPPORTING OR	PA	501(C)(3)	12(B)II	UPMC JACKSON	false
CHILDREN'S ADVOCACY CENTER OF LAWRENCE
1107 WILMINGTON AVE	NEW CASTLE	PA	16105	251581304	COORD SRVS	PA	501(C)(3)	7	UPMC JAMESON	false
JAMESON MEDICAL CARE INC
1211 WILMINGTON AVE	NEW CASTLE	PA	16105	260462696	PHYSICIAN SRV	PA	501(C)(3)	10	UPMC JAMESON	false
JAMESON CARE CENTER INC
1211 WILMINGTON AVE	NEW CASTLE	PA	16105	232871396	SR SERVICES	PA	501(C)(3)	10	UPMC SR COMM	false
UPMC SUSQUEHANNA
700 HIGH STREET	WILLIAMSPORT	PA	17701	232751183	MGMT SUPPORT	PA	501(C)(3)	3	UPMC	false
MUNCY VALLEY HOSPITAL
215 EAST WATER STREET	MUNCY	PA	17756	240806023	HOSPITAL	PA	501(C)(3)	3	UPMC SUSQUEH	false
DIVINE PROVIDENCE HOSPITAL OF THE SISTER
1100 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	240799343	HOSPITAL	PA	501(C)(3)	3	UPMC SUSQUEH	false
SUSQUEHANNA PHYSICIAN SERVICES
1201 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	232449454	PHYSICIAN SRV	PA	501(C)(3)	3	UPMC SUSQUEH	false
SUSQUEHANNA HEALTH SYSTEM INNOVATION CTR
700 HIGH STREET	WILLIAMSPORT	PA	17701	471600873	SUPPORT SRV	PA	501(C)(3)	12(A)(I)	UPMC SUSQUEH	false
SUSQUEHANNA HEALTH FOUNDATION
1100 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	232743470	FOUNDATION	PA	501(C)(3)	12(A)(I)	UPMC SUSQUEH	false
THE WILLIAMSPORT HOSPITAL
700 HIGH STREET	WILLIAMSPORT	PA	17701	240795508	HOSPITAL	PA	501(C)(3)	3	UPMC SUSQUEH	false
LAUREL REALTY INC
32-36 CENTRAL AVENUE	WELLSBORO	PA	16901	231403678	REAL ESTATE	PA	501(C)(2)	N/A	UPMC SUSQUEH	false
LAUREL MANAGEMENT SERVICES INC
32-36 CENTRAL AVENUE	WELLSBORO	PA	16901	251644910	MANAGEMENT SV	PA	501(C)(3)	12(B)(II)	UPMC SUSQUEH	false
LAUREL HEALTH SYSTEM
32-36 CENTRAL AVENUE	WELLSBORO	PA	16901	240795488	SUPPORT SRV	PA	501(C)(3)	12(B)(II)	UPMC SUSQUEH	false
SOLDIERS AND SAILORS MEMORIAL HOSPITAL
32-36 CENTRAL AVENUE	WELLSBORO	PA	16901	232176963	HOSPITAL	PA	501(C)(3)	3	UPMC SUSQUEH	false
THE GREEN HOME
37 CENTRAL AVENUE	WELLSBORO	PA	16901	240804365	SKILLED NURSE	PA	501(C)(3)	10	UPMC SUSQUEH	false
TIOGA HEALTH CARE PROVIDERS
1201 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	251765538	HEALTHCARE	PA	501(C)(3)	12(B)(II)	UPMC SUSQUEH	false
WILLIAMSPORT AREA AMBULANCE SERVICE COOP
700 HIGH STREET	WILLIAMSPORT	PA	16901	232416166	AMBULANCE SVC	PA	501(C)(3)	10	WILLIAM HOSP	false
UPMC SUSQUEHANNA LOCK HAVEN
700 HIGH STREET	WILLIAMSPORT	PA	17701	821600494	HOSPITAL	PA	501(C)(3)	3	UPMC SUSQUEH	false
UPMC SUSQUEHANNA SUNBURY
700 HIGH STREET	WILLIAMSPORT	PA	17701	821592230	HOSPITAL	PA	501(C)(3)	3	UPMC SUSQUEH	false
UPMC CHAUTAUQUA AT WCA
207 FOOTE AVENUE	JAMESTOWN	NY	14701	160743226	HOSPITAL	NY	501(C)(3)	3	UPMC CHAUTAU	false
WCA GROUP INC
207 FOOTE AVENUE	JAMESTOWN	NY	14701	222392582	HOLDING CO	NY	501(C)(3)	12 (B)(II)	CHAUT AT WCA	false
STARFLIGHT INC
135 ALLEN STREET	JAMESTOWN	NY	14701	161557878	AIR AMBULANCE	NY	501(C)(3)	7	CHAUT AT WCA	false
SOUTH CENTRAL ALPHA HOUSING & HEALTH
3410 W PITTSBURG ROAD	NEW CASTLE	PA	16101	251701701	SNF & AL	PA	501(C)(3)	10	UPMC SR COMM	false
SOUTH WESTERN ALPHA HOUSING & HEALTH
745 GREENVILLE ROAD	MERCER	PA	16137	251701700	SNF & IL	PA	501(C)(3)	10	UPMC SR COMM	false
KANE COMMUNITY HOSPITAL FOUNDATION
4372 ROUTE 6	KANE	PA	16735	263906925	FOUNDATION	PA	501(C)(3)	12 (B)(II)	NA	false
JUNIOR GUILD OF THE JAMESON MEMORIAL HOS
1211 WILMINGTON AVENUE	NEW CASTLE	PA	16105	256005313	SUPPORT	PA	501(C)(3)	12(D)III	NA	false
LAUREL HEALTH FOUNDATION
32-36 CENTRAL AVENUE	WELLSBORO	PA	16901	251810488	FOUNDATION	PA	501(C)(3)	12(B)II	NA	false
WCA FOUNDATION INC
300 FOOTE AVENUE PO BOX 840	JAMESTOWN	NY	14702	222393584	FOUNDATION	PA	501(C)(3)	12(C)III	NA	false
VENANGO VNA FOUNDATION
491 ALLEGHENY BOULEVARD	FRANKLIN	PA	16323	251472179	FOUNDATION	PA	501(C)(3)	12(D) III	NA	false
UPMC PINNACLE
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	251778658	SUPPORTING OR	PA	501(C)(3)	12(B)II	UPMC	false
UPMC PINNACLE CARLISLE
361 ALEXANDER SPRING ROAD	CARLISLE	PA	17105	820880337	HOSPITAL	PA	501(C)(3)	3	UPMC PINNACL	false
UPMC PINNACLE LANCASTER
250 COLLEGE AVENUE	LANCASTER	PA	17603	820896436	HOSPITAL	PA	501(C)(3)	3	UPMC PINNACL	false
UPMC PINNACLE LITITZ
1500 HIGHLANDS AVENUE	LITITZ	PA	17543	820844453	HOSPITAL	PA	501(C)(3)	3	UPMC PINNACL	false
UPMC PINNACLE MEMORIAL
325 SOUTH BELMONT STREET	YORK	PA	17405	820912090	HOSPITAL	PA	501(C)(3)	3	UPMC PINNACL	false
PINNACLE HEALTH REGIONAL PHYSICIANS
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	820947698	PHYSICIAN SRV	PA	501(C)(3)	3	UPMC PINNACL	false
PINNACLE HEALTH FOUNDATION
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	222691718	FOUNDATION	PA	501(C)(3)	12(B)II	UPMC PINNACL	false
COMMUNITY LIFE TEAM INC
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	231890444	MED TRANSPORT	PA	501(C)(3)	7	UPMC PINNACL	false
HANOVER HEALTHCARE PLUS INC
300 HIGHLAND AVENUE	HANOVER	PA	17331	222658574	SUPPORTING OR	PA	501(C)(3)	12(A)(I)	UPMC PINNACL	false
UPMC PINNACLE HOSPITALS
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	251778644	HOSPITAL	PA	501(C)(3)	3	UPMC PINNACL	false
PINNACLE HEALTH MEDICAL SERVICES
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	251709054	PHYSICIAN SRV	PA	501(C)(3)	3	UPMC PINNACL	false
CHARLES E COLE MEMORIAL HOSPITAL
1001 EAST SECOND STREET	COUDERSPORT	PA	16915	240802108	HOSPITAL	PA	501(C)(3)	3	UPMC	false
COLE FOUNDATION INC
1001 EAST SECOND STREET	COUDERSPORT	PA	16915	455417308	FOUNDATION	PA	501(C)(3)	12(A)(I)	C COLE MEM H	false
HAMOT COLE VENTURES
1001 EAST SECOND STREET	COUDERSPORT	PA	16915	273172100	CLINIC SITES	PA	501(C)(3)	12(A)(I)	C COLE MEM H	false
HENDORN INC
1001 EAST SECOND STREET	COUDERSPORT	PA	16915	231972659	RES. CARE	PA	501(C)(3)	12(A)(I)	C COLE MEM H	false
ASBURY HEIGHTS OF UPMC
600 GRANT STREET	PITTSBURGH	PA	15219	251555687	SUPPORTING OR	PA	501(C)(3)	12(B)(II)	UPMC SR COMM	false
ASBURY HEALTH CENTER
600 GRANT STREET	PITTSBURGH	PA	15219	250969472	CCRC	PA	501(C)(3)	10	ASBURY HEIGH	false
ASBURY VILLAS
600 GRANT STREET	PITTSBURGH	PA	15219	251819952	PERSONAL CARE	PA	501(C)(3)	10	ASBURY HEIGH	false
ASBURY PLACE
600 GRANT STREET	PITTSBURGH	PA	15219	251729266	PERSONAL CARE	PA	501(C)(3)	10	ASBURY HEIGH	false
WESLEY HILLS
600 GRANT STREET	PITTSBURGH	PA	15219	251507472	INDEP LIVING	PA	501(C)(3)	N/A	ASBURY HEIGH	false
ASBURY FOUNDATION
600 GRANT STREET	PITTSBURGH	PA	15219	251555688	FOUNDATION	PA	501(C)(3)	7	ASBURY HEIGH	false
UPMC
600 GRANT STREET	PITTSBURGH	PA	15219	251423657	SUPPORTING OR	PA	501(C)(3)	12(C)III	NA	false
UPMCJAMESON CANCER CENTER
600 GRANT STREET	PITTSBURGH	PA	15219	201459415	ONCOLOGY SVC	PA	501(C)(3)	10	UPMC JAMESON	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	EINEIN	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
SENECA HILLS ASSISTED LIVING L
600 GRANT STREET	PITTSBURGH	PA	15219	ASSISTED LIVI	PA	NA	N/A
ST MARGARET MEDICAL ARTS ASSO
600 GRANT STREET	PITTSBURGH	PA	15219	MED OFFICE BL	PA	NA	N/A
CORE NETWORK LLC
600 GRANT STREET	PITTSBURGH	PA	15219	HEALTHCARE	PA	NA	N/A	251786209
LIFE HOME CARE LP
600 GRANT STREET	PITTSBURG	PA	15219	HOMECARE	PA	NA	N/A	251847839
SHADYSIDE MEDICAL CENTER ASSOC
600 GRANT STREET	PITTSBURG	PA	15219	MED OFFICE BL	PA	NA	N/A
CHARTWELL PA LP
600 GRANT STREET	PITTSBURGH	PA	15219	HOMEHEALTH	PA	NA	N/A	251729714
LIFE CARE HOME SRV OF NW PA
1647 SASSAFRAS STREET	ERIE	PA	16501	HOME HEALTH S	PA	NA	N/A
HAMOT-KCH REAL ESTATE VENTURE
300 STATE STREET	ERIE	PA	16507	MEDICAL OFFICE	PA	NA	N/A
HAMOT SURGERY CENTER LLC
200 STATE STREET	ERIE	PA	16507	AMBULATORY	PA	NA	N/A
EPN-HAMOT URGENT CARE LLC
600 GRANT STREET	PITTSBURGH	PA	15219	URGENT CARE	PA	NA	N/A
MOUNTAIN VIEW MEDICAL ONCOLOGY
600 GRANT STREET 58TH FLOOR	PITTSBURGH	PA	15219	HEALTHCARE	PA	NA	N/A
LAWRENCE COUNTY MRI & DIAGNOST
2526 WILMINGTON AVE	NEW CASTLE	PA	16105	IMAGING CENTER	PA	NA	N/A
COMMUNITY BASKET LLC
1205 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	REAL ESTATE R	PA	NA	N/A	201195736
HANOVER SURGICENTER REAL ESTATE
300 HIGHLAND AVE	HANOVER	PA	17331	INACTIVE	PA	NA	N/A
MEDCARE SUSQUEHANNA VALLEY LLC
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	DME	PA	NA	N/A
OMICELO RE I LP
2525 LIBERTY AVENUE	PITTSBURGH	PA	15222	REAL ESTATE DEV	DE	NA	N/A	475603393
CHERRY TREE CANCER CENTER LLP
PO BOX 2767	YORK	PA	17405	RADIATION TRT	PA	NA	N/A	231360851	-$329,761	$466,768	false	$0	false	0.50000
WEST SHORE SURGERY CENTER LTD
PO BOX 8700	HARRISBURG	PA	17105	SURGICAL CARE	PA	NA	N/A	251821415

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	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	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	NA	C
CHILDREN'S COMMUNITY CARE
600 GRANT STREET	PITTSBURGH	PA	15219	251781887	PHYSICIAN SRV	PA	NA	C
UPMC PHYSICIAN SERVICES HOLDING COMPANY
600 GRANT STREET	PITTSBURGH	PA	15219	251877017	HOLDING CO	PA	NA	C
HEMATOLOGY ONCOLOGY ASSOCIATION INC
600 GRANT STREET	PITTSBURGH	PA	15219	421648357	PHYSICIAN SRV	PA	NA	C
ONCOLOGY HEMATOLOGY ASSOCATION INC
600 GRANT STREET	PITTSBURGH	PA	15219	251762980	PHYSICIAN SRV	PA	NA	C
TRI-STATE NEUROSURGICAL ASSOCIATES - UPM
600 GRANT STREET	PITTSBURGH	PA	15219	251458655	PHYSICIAN SRV	PA	NA	C
RENAISSANCE FAMILY PRACTICE - UPMC INC
600 GRANT STREET	PITTSBURGH	PA	15219	262942406	PHYSICIAN SRV	PA	NA	C
UPMC HOLDING COMPANY INC
600 GRANT STREET	PITTSBURGH	PA	15219	251777713	HOLDING CO	PA	NA	C
UPMC COVERAGE PRODUCTS INC
600 GRANT STREET	PITTSBURGH	PA	15219	251777710	HOLDING CO	PA	NA	C
FREEDOM INSURANCE COMPANY
600 GRANT STREET	PITTSBURGH	PA	15219	030308944	INSURANCE	VT	NA	C
TRI-CENTURY INSURANCE CO
600 GRANT STREET	PITTSBURGH	PA	15219	251500739	INSURANCE	PA	NA	C
UPMC DNA INC
600 GRANT STREET	PITTSBURGH	PA	15219	251883237	INSURANCE	PA	NA	C
UPMC HEALTH BENEFITS INC
600 GRANT STREET	PITTSBURGH	PA	15219	251844144	HEALTH INSUR	PA	NA	C
UPMC HEALTH NETWORK INC
600 GRANT STREET	PITTSBURGH	PA	15219	721527566	HEALTH INSUR	PA	NA	C
UPMC HEALTH PLAN INC
600 GRANT STREET	PITTSBURGH	PA	15219	232813536	HEALTH INSUR	PA	NA	C
UPMC BENEFIT MANAGEMENT SERVICES INC
600 GRANT STREET	PITTSBURGH	PA	15219	251769564	WORKERS' COMP	PA	NA	C
UPMC DIVERSIFIED SERVICES INC
600 GRANT STREET	PITTSBURGH	PA	15219	251778454	HOLDING CO	PA	NA	C
MONROEVILLE SPECIALTY CLINIC
600 GRANT STREET	PITTSBURGH	PA	15219	251666087	AMB SURG	PA	NA	C
MEDICAL ARCHIVAL SYSTEMS INC
600 GRANT STREET	PITTSBURGH	PA	15219	232912501	SOFTWARE DEVE	DE	NA	C
PRESBY HEALTH RESOURCE MGMT
600 GRANT STREET	PITTSBURG	PA	15219	251422155	INACTIVE	PA	NA	C
RX PARTNERS INC
600 GRANT STREET	PITTSBURGH	PA	15219	251801966	PHARMACY	PA	NA	C
BIOTRONICS INC
600 GRANT STREET	PITTSBURGH	PA	15219	251843500	EQUIP MAINTEN	PA	NA	C
MEDICAL CENTER PROPERTIES INC
600 GRANT STREET	PITTSBURGH	PA	15219	251796940	REAL ESTATE	PA	NA	C
ASKESIS DEVELOPMENT GROUP INC
600 GRANT STREET	PITTSBURG	PA	15219	541625585	SOFTWARE DEVE	DE	NA	C
UPMC INTERNATIONAL HEALTH INITIATIVES
600 GRANT STREET	PITTSBURGH	PA	15219	841706741	INACTIVE	PA	NA	C
BAYFRONT REGIONAL DEVELOPMENT CORP
300 STATE STREET	ERIE	PA	16507	251401388	RE HOLDING CO	PA	NA	C
BAYSIDE DEVELOPMENT CORP
300 STATE STREET	ERIE	PA	16507	251401386	REAL ESTATE	PA	NA	C
UPMC WORK ALLIANCE INC
600 GRANT STREET	PITTSBURGH	PA	15219	452825053	INSURANCE	PA	NA	C
ALLIED ORTHOPEDICS APPLIANCES INC
335 E 3RD STREET	JAMESTOWN	NY	14701	161092951	INACTIVE	NY	NA	C
UPMC HEALTH COVERAGE INC
600 GRANT STREET 58TH FLOOR	PITTSBURGH	PA	15219	462824537	INSURANCE	PA	NA	C
UPMC HEALTH OPTIONS INC
600 GRANT STREET	PITTSBURGH	PA	15219	462824626	INSURANCE	PA	NA	C
UPMC COMPLETE CARE INC
5215 CENTRE AVENUE	PITTSBURGH	PA	15232	463605753	PHYSICIAN SRV	PA	NA	C
AMERICAN HOME HEALTH SERVICES
868 CORPORATE WAY	WESTLAKE	OH	44145	311521422	HOME HEALTH C	OH	NA	C
HEALTH FIDELITY INC
210 S B STREET	SAN MATEO	CA	94401	452538963	TECHNOLOGY	CA	NA	C
FLUENCE HEALTH INC
6425 PENN AVENUE	PITTSBURGH	PA	15206	472684174	SOFTWARE	DE	NA	C
CURAVI HEALTH INC
6425 PENN AVENUE	PITTSBURG	PA	15206	811217377	HEALTHCARE	DE	NA	C
PENSIAMO INC
600 GRANT STREET 59TH FL	PITTSBURGH	PA	15219	812069236	SUPPLY CHAIN	DE	NA	C
ALTOONA FAMILY INC
620 HOWARD AVE	ALTOONA	PA	16601	251444935	MGMT SVCS	PA	NA	C
LEXINGTON HOLDINGS INC
620 HOWARD AVE	ALTOONA	PA	16601	251794386	HOLDING CO	PA	NA	C
LEXINGTON ONE INC
620 HOWARD AVE	ALTOONA	PA	16601	251468889	RENTAL	PA	NA	C
LEXINGTON TWO INC
HOWARD AVE 7TH ST	ALTOONA	PA	16601	251555689	DME	PA	NA	C
LEXINGTON FOUR INC
620 HOWARD AVE	ALTOONA	PA	16601	251793736	HOLDING CO	DE	NA	C
ALLEGHENY HEALTHCARE STAFFING INC
620 HOWARD AVE	ALTOONA	PA	16601	271657362	INACTIVE	PA	NA	C
UPMC ALTOONA REGIONAL HEALTH SERVICES
1414 9TH AVENUE	ALTOONA	PA	16602	251219302	PHYSICIAN SRV	PA	NA	C
LEXINGTON ANESTHESIA ASSOCIATES INC
620 HOWARD AVE	ALTOONA	PA	16601	251897765	PHYSICIAN SRV	PA	NA	C
NORTHERN CAMBRIA MEDICAL CENTER INC
620 HOWARD AVE	ALTOONA	PA	16601	251530860	INACTIVE	PA	NA	C
PATTON FAMILY MEDICAL CENTER INC
620 HOWARD AVE 5TH FL	ALTOONA	PA	16601	251793735	INACTIVE	PA	NA	C
MEDCPU INC
100 WALL STREET SUITE 2202	NEW YORK	NY	10005	383805381	SOFTWARE DEVE	DE	NA	C
UPMC EXCESS PL TRUST
600 GRANT STREET	PITTSBURGH	PA	15219	826254351	TRUST	PA	NA	TRUST
RXANTE INC
511 CONGRESS STREET 803	PORTLAND	ME	04101	454040219	MEDICATION MG	DE	NA	C
VINCENT PAYMENT SOLUTIONS INC
BAKERY SQUARE 6425 PENN AVENUE ST	PITTSBURGH	PA	15206	821101143	PAYMENT SYSTEM	DE	NA	C
J HEALTH VENTURES INC
1211 WILIMINGTON AVENUE	NEW CASTLE	PA	16105	251607893	INACTIVE	PA	NA	C
JER MEDICAL ASSOCIATES INC
1211 WILMINGTON AVENUE	NEW CASTLE	PA	16105	251609398	INACTIVE	PA	NA	C
SUSQUEHANNA VENTURES INC
1201 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	232470623	PHARMACY	PA	NA	C
TYOGA CARENET
114 EAST AVENUE	WELLSBORO	PA	16901	251810967	INACTIVE	PA	NA	C
WCA SERVICE CORPORATION INC
207 FOOTE AVENUE	JAMESTOWN	NY	14701	161151438	SUPPORT	NY	NA	C
ITTCCO I INC
600 GRANT STREET	PITTSBURGH	PA	15219	822590699	INACTIVE	DE	NA	C
ITTCCO II INC
600 GRANT STREET	PITTSBURGH	PA	15219	822597388	INACTIVE	DE	NA	C
PINNACLE HEALTH CARDIOVASCULAR INSTITUTE
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	320321362	PHYSICIAN SRV	PA	NA	C
HANOVER HEALTH CORPORATION
300 HIGHLAND AVENUE	HANOVER	PA	17331	900498067	HOLDING CO	PA	NA	C
HANOVER APOTHECARY INC
310 STOCK STREET SUITE 1	HANOVER	PA	17331	030594526	PHARMACY	PA	NA	C
UNITED CENTRAL PA RECIPROCAL RISK RETENT
76 SAINT PAUL STREET SUITE 500	BURLINGTON	VT	05401	134224033	INSURANCE	VT	NA	C
PINNACLE HEALTH VENTURES INC
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	611677624	HOLDING CO	PA	NA	C
PINNACLE HEALTH IMAGING INC
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	231718571	IMAGING SVC	PA	NA	C
COLE CARE INC
1001 EAST 2ND STREET	COUDERSPORT	PA	16915	251497347	DME	PA	NA	C
UPMC ITALY HEALTH SERVICES SRL
				000000000	HEALTH SVC		NA	C	VIA DISCESA DEI GIUDICI 4	PALERMO	IT	90133	IT
UPMC INVESTMENTS LTD
				000000000	HOLDING CO		NA	C	C/O UPMC WHITFIELD CORK ROAD	BUTLER WATERFORD	EI	X91 DH	IR
UPMC PROPERTY LTD
				000000000	PROPERTY		NA	C	C/O UPMC WHITFIELD CORK ROAD	BUTLER WATERFORD	EI	X91 DH	IR
UPMC PROPERTY II LTD
				000000000	PROPERTY		NA	C	C/O UPMC WHITFIELD CORK ROAD	BUTLER WATERFORD	EI	X91 DH	IR
EURO CARE INFRASTRUCTURE LTD
				000000000	PROPERTY MGMT		NA	C	C/O UPMC WHITFIELD CORK ROAD	BUTLER WATERFORD	EI	X91 DH	IR
EURO CARE PROPERTY MANAGEMENT LTD
				000000000	PROPERTY MGMT		NA	C	C/O UPMC WHITFIELD CORK ROAD	BUTLER WATERFORD	EI	X91 DH	IR
EURO CARE HEALTHCARE LTD
				000000000	HOSPITAL		NA	C	C/O UPMC WHITFIELD CORK ROAD	BUTLER WATERFORD	EI	X91 DH	IR
WATERFORD ONCOLOGY ASSOCIATES LTD
				000000000	ONCOLOGY SVC		NA	C	C/O UPMC WHITFIELD CORK ROAD	BUTLER WATERFORD	EI	X91 DH	IR
UPMC CANCER CENTERS IRELAND LIMITED
				000000000	CANCER TREATMENT		NA	C	6TH FLOOR BEACON HOSPITAL	SANDYFORD	EI	DUBLIN 18	IR
PANTHER REINSURANCE COMPANY LTD
				981402742	INSURANCE		NA	C	PO BOX 1109	GRAND CAYMAN	CJ	N/A	CJ
FORBES REINSURANCE COMPANY LTD
				981400710	INSURANCE		NA	C	PO BOX 1109	GRAND CAYMAN	CJ	N/A	CJ
CATHEDRAL (RE) INSURANCE CO
				981400837	INSURANCE		NA	C	PO BOX 1109	GRAND CAYMAN	CJ	N/A	CJ
UPMC IRELAND LIMITED
				000000000	HEALTHCARE SU		NA	C	6TH FLOOR BEACON HOSPITAL	SANDYFORD	EI	DUBLIN 18	IR
UPMC CANADA TECHNOLOGIES LIMITED
600 GRANT STREET	PITTSBURGH	PA	15219	000000000	SOFTWARE	CA	NA	C
SUSQUEHANNA HEALTH SYSTEM INSURANCE NET
				000000000	INSURANCE		NA	C	PO BOX 1159	GRAND CAYMAN	CJ	N/A	CJ
UNITED HEALTH RISK LTD
				000000000	INSURANCE		NA	C	PO BOX HM 2450	HAMILTON	BD	N/A	BE
UPMC UNITED KINGDOM LTD
				980571026	SOFTWARE LICE		NA	C	C/O NAIRCO 11TH FLOOR WHITEFRIARS	BRISTOL	UK	BS1 2N	UK

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY TREE CANCER CENTER LLP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$100,000	InvolvedAmt
Method Of Amount Determination	CASH TRANSFER	MethodOfAmountDeterminationTxt