UPMC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: UPMC (EIN 25-1709054)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201931359349303338
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule D
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

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

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY VIRCHOW KRAUSE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	221 W PHILADELPHIA STREET SUITE 200	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17401	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	251709054	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PINNACLE HEALTH MEDICAL SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PINN	BusinessNameControlTxt
Phone	7172318245	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8700	AddressLine1Txt
City	HARRISBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	171058700	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM H PUGH	PersonNm
Person Title	EVP-TREASURER/CFO	PersonTitleTxt
Phone	7172318245	PhoneNum
Signature	2019-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KERRI N BOGDA	PreparerPersonNm
PTIN	P00760402	PTIN
Phone	7178467000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

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

Field	Value	IRS element (for citing)
IP	2019-05-13	IPDt
IP Tm	13:50:57	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DAF0C676BA5D217E8E98654567F7DD0DDDA97E7C	AtSubmissionFilingDeviceId

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	WILLIAM H PUGH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8700	AddressLine1Txt
City	HARRISBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	171058700	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$110,640,051	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UPMCPINNACLE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	PINNACLE HEALTH MEDICAL SERVICES IS ENGAGED IN THE PROVISION OF PHYSICIAN SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	1285	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$77,783,761	PYProgramServiceRevenueAmt
CY Program Service Revenue	$96,506,359	CYProgramServiceRevenueAmt
PY Investment Income	-$21,026	PYInvestmentIncomeAmt
CY Investment Income	$12,345	CYInvestmentIncomeAmt
PY Other Revenue	$14,462,983	PYOtherRevenueAmt
CY Other Revenue	$13,472,435	CYOtherRevenueAmt
PY Total Revenue	$92,225,718	PYTotalRevenueAmt
CY Total Revenue	$109,991,139	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,090	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$15,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$95,508,265	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$112,741,406	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$34,549,076	PYOtherExpensesAmt
CY Other Expenses	$38,332,936	CYOtherExpensesAmt
PY Total Expenses	$130,063,431	PYTotalExpensesAmt
CY Total Expenses	$151,089,342	CYTotalExpensesAmt
PY Revenues Less Expenses	-$37,837,713	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$41,098,203	CYRevenuesLessExpensesAmt
Total Assets BOY	$35,942,288	TotalAssetsBOYAmt
Total Assets EOY	$51,599,170	TotalAssetsEOYAmt
Total Liabilities BOY	$19,274,887	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$23,385,084	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,667,401	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$28,214,086	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PINNACLE HEALTH MEDICAL SERVICES IS A CHARITABLE ORGANIZATION DEDICATED TO MAINTAINING AND IMPROVING THE HEALTH AND QUALITY OF LIFE FOR ALL THE PEOPLE OF CENTRAL PENNSYLVANIA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$55,461,442	ExpenseAmt
Grant	$15,000	GrantAmt
Revenue	$29,560,892	RevenueAmt
Desc	PINNACLE HEALTH MEDICAL SERVICES (PHMS) IS A TAX EXEMPT ENTITY THAT IS PRIMARILY ENGAGED IN THE PROVISION OF PHYSICIAN SERVICES. THE PHYSICIAN SERVICES PROVIDED WITHIN PHMS SUPPORT AND ENHANCE THE SERVICES OF UPMC PINNACLE HOSPITALS AND THE UPMC PINNACLE SYSTEM. IT PROVIDES FIRST CLASS PREVENTATIVE CARE TO THE COMMUNITY AS WELL AS COLLABORATES WITH ITS AFFILIATES TO IMPROVE THE QUALITY OF HEALTHCARE, AND THE PATIENT'S EXPERIENCE.PHMS HAD 25 VOLUNTEERS THAT PROVIDED VARIOUS DONATED SERVICES DURING THE YEAR ENDED JUNE 30, 2018, PHMS PROVIDED FREE CARE DURING THE YEAR TO 1,136 PATIENTS IN THE AMOUNT OF $454,670.BASED ON TOTAL EXPENSES, THE THREE LARGEST PHYSICIAN SERVICES INCLUDED WITHIN PHMS ARE:PINNACLE SPECIALTIES PRACTICE - THE SPECIALTIES PRACTICE COMPRISES 44% OF THE TOTAL PROGRAM EXPENSES OF PHMS. THE SPECIALTY PRACTICES CURRENTLY OPERATE 29 SPECIALTY SITES THROUGHOUT CENTRAL PENNSYLVANIA. DURING THE FISCAL YEAR ENDED JUNE 30, 2018, SPECIALTY SITE VISITS TOTALED 236,589. MANAGEMENT CONSIDERS THE INVESTMENT IN SPECIALTY SERVICES CRITICAL IN MAINTAINING AN INTEGRATED DELIVERY SYSTEM AND TO THE FUTURE SUCCESS OF UPMC PINNACLE. THREE NEW SPECIALTY PRACTICES OPENED IN 2018 - UPMC PINNACLE BLADDER AND PELVIC HEALTH, UPMC PINNACLE COLONOSCOPY AND PROCTOLOGY, AND UPMC PINNACLE COLON RECTAL SURGERY. THE TOTAL VISITS IN 2018 FOR THESE NEW PRACTICES WERE 5,257. THE SPECIALTY PHYSICIAN PRACTICES INCLUDE THE FOLLOWING:SURGICAL ASSOCIATES - ON APRIL 1, 2010, PINNACLE HEALTH SURGICAL ASSOCIATES CAME TO FRUITION WHEN THE GENERAL SURGEONS AND STAFF OF CAPITAL AREA SURGICAL ASSOCIATES AND SUSQUEHANNA SURGEONS JOINED THE UPMC PINNACLE NETWORK. EXCELLENT SURGICAL CARE DOESN'T JUST HAPPEN. IT'S THE COMBINATION OF SKILLED SURGEONS, THE LATEST TECHNOLOGY AND EQUIPMENT AND THE EXPERTISE OF THE OPERATING ROOM TEAM WORKING TOGETHER. THE MORE ADVANCED, THE MORE PRECISE, THE BETTER OUTCOME FOR THE PATIENT. PHMS HAS A LONG HISTORY OF PROVIDING THE FINEST SURGICAL CARE IN CENTRAL PENNSYLVANIA, DATING TO THE OPENING OF OUR FIRST OPERATING ROOM IN 1900. TODAY, OUR OUTSTANDING TEAM OF GENERAL SURGEONS AT PINNACLE HEALTH SURGICAL ASSOCIATES CONTINUES THE TRADITION OF EXCELLENCE BY PERFORMING A WIDE RANGE OF OPEN AND MINIMALLY INVASIVE PROCEDURES. THE TEAM INCLUDES BOARD CERTIFIED AND FELLOWSHIP TRAINED PHYSICIANS WHO PROVIDE SUPERIOR SURGICAL SKILL AND CARE.WOUND & HYPERBARIC PROGRAM - THIS PROGRAM OPENED IN JANUARY 2010. IT PROVIDES EXPERT MEDICAL CARE FOR CHRONIC WOUNDS THAT HAVE FAILED PREVIOUS METHODS OF TREATMENT. THE USE OF SPECIALIZED INTENSIVE WOUND THERAPIES AND, IN SPECIFIC CIRCUMSTANCES, THE APPROVED USE OF HYPERBARIC OXYGEN THERAPY ENHANCES THE HEALING PROCESS IN AN ATTEMPT TO RETURN PATIENTS TO THE HIGHEST LEVEL OF DAILY FUNCTIONING AND HEALING. ALSO, THE IMPLEMENTATION OF AN IN-PATIENT CONSULTATION PROGRAM AT BOTH HOSPITALS ALLOWS FOR OPTIMAL PATIENT FOLLOW-UP AND REFERRALS. THE PROGRAM ALSO PROVIDES FOR INCREASED EDUCATIONAL PROGRAMS FOR AREA PHYSICIANS, RESIDENTS AND MEDICAL STUDENTS IN THIS SPECIALTY. RHEUMATOLOGY - OPENING FOR BUSINESS ON MARCH 1, 2010, PHMS' RHEUMATOLOGY OFFICE WAS FOUNDED TO DIAGNOSE AND TREAT THE SURROUNDING COMMUNITY THAT EXPERIENCED CONSTANT PAIN WITH RHEUMATIC DISEASES. WHETHER FACED WITH AN INFLAMMATION OF THE JOINTS, TENDONS OR MUSCLES, OR CONSTANT PAIN, PINNACLE HEALTH'S RHEUMATOLOGY DOCTORS HELP DIAGNOSE THE CONDITION AND FIND THE COURSE OF TREATMENT SUITABLE FOR EACH INDIVIDUAL. MANY TYPES OF RHEUMATIC DISEASES ARE NOT EASILY IDENTIFIED IN THE EARLY STAGES AND BECAUSE SOME ARE MORE COMPLEX THAN OTHERS, MORE THAN ONE VISIT MAY BE NECESSARY. AS SUCH, OUR RHEUMATOLOGISTS WORK CLOSELY WITH PATIENTS TO DESIGN INDIVIDUALIZED TREATMENTS THAT MEET THEIR NEEDS.PINNACLE HEALTH NEUROLOGISTS AND NEUROSURGERY - THIS PROGRAM WAS ESTABLISHED TO MEET THE EMERGENT NEED FOR NEUROLOGISTS IN CENTRAL PA. COVERAGE FOR INPATIENT PHYSICIAN COVERAGE AT UPMC PINNACLE HOSPITALS IS ITS PRIMARY FOCUS, AS WELL AS ESTABLISHING AND GROWING OUTPATIENT SERVICES TO ADDRESS COMMUNITY NEEDS. THIS DEPARTMENT ALSO PROVIDES THE EMERGENT NEED IN CENTRAL PA OF SKILLED NEUROSURGEONS. PENNSYLVANIA NEUROSURGERY AND NEUROSCIENCES INSTITUTE JOINED THIS PRACTICE IN SEPTEMBER 2013 AND PA NEUROLOGICAL ASSOCIATES JOINED IN NOVEMBER 2013.PINNACLE HEALTH ENDOCRINOLOGISTS - THIS PROGRAM WAS ESTABLISHED IN JANUARY 2005 AND PROVIDES BOTH INPATIENT AND OUTPATIENT SERVICES. PINNACLE HEALTH ENDOCRINOLOGY ASSOCIATES PROVIDES COMPREHENSIVE CARE FOR ALL ENDOCRINOLOGY DISORDERS, ESPECIALLY COMPLEX PATIENTS WITH DIABETES. WE SPECIALIZE IN INSULIN PUMPS, CONTINUOUS GLUCOSE MONITORING, THYROID DISORDERS INCLUDING THYROID BIOPSIES, THYROID CANCERS, COMPREHENSIVE CARE FOR OSTEOPOROSIS WITH SPECIALIZED NURSE CARE, AND ALL THE OTHER ENDOCRINE DISORDERS INCLUDING POLYCYSTIC OVARY SYNDROME, ADRENAL, AND PITUITARY DISEASES.PINNACLE HEALTH INFECTIOUS DISEASE ASSOCIATES - THIS PROGRAM WAS ESTABLISHED IN JANUARY 2005. PINNACLE HEALTH INFECTIOUS DISEASE ASSOCIATES SPECIALIZES IN THE TREATMENT OF ANY ORGAN INFECTION AND INFECTIOUS DISEASES INCLUDING, BUT NOT LIMITED TO, OSTEOMYELITIS, LYME DISEASE, MENINGITIS, HIV, AND HEPATITIS C. BOTH INPATIENT AND OUTPATIENT SERVICES ARE PROVIDED, WHICH INCLUDES A TRAVEL CLINIC.PINNACLE HEALTH PALLIATIVE CARE - THE FOCUS OF THIS PROGRAM IS ON THE INPATIENT CARE OF PATIENTS DURING THE FINAL MONTHS OR DAYS OF THEIR LIVES, SEEKING TO IMPROVE BOTH THE BALANCE OF CARE VIA COMFORT AND DIGNITY AND THE QUALITY OF PAIN RELIEF TREATMENT. IN THE ROLE AS THE PAIN TEAM OF THE SYSTEM, THE PALLIATIVE CARE SPECIALIST WILL BE AVAILABLE TO ANY PATIENT WHO IS IN NEED OF SPECIALIZED ASSESSMENT AND TREATMENT OF DIFFICULT OR INTRACTABLE PAIN. THIS DOVETAILS NICELY WITH THE CANCER CENTER PROGRAM. END-OF-LIFE CARE HAS BEEN IDENTIFIED NATIONALLY AS A MOMENT OF TIME WHICH TAKES UP AN INORDINATE AMOUNT OF HEALTH CARE RESOURCES, WITH GREAT VARIATION GEOGRAPHICALLY AND LITTLE IN THE WAY OF DEMONSTRABLE VALUE; DYING WITH DIGNITY IS AN OPTION THAT ALL OF US SHOULD HAVE AT THE END OF LIFE.BREAST CANCER CENTER - THIS PROGRAM HAS BEEN ESTABLISHED TO PROVIDE PATIENTS WITH EAST AND WEST SHORE LOCATIONS FOR THEIR BREAST CARE NEEDS, INCLUDING BREAST HEALTH SURGEONS, BREAST HEALTH NURSE SPECIALISTS, CERTIFIED MAMMOGRAPHERS, RADIOLOGISTS, PATHOLOGISTS AND PHYSICAL THERAPISTS, ALL OF WHOM ARE COMMITTED TO PROVIDING THE MOST UP-TO-DATE TECHNOLOGY AND CARE FOR COMPLETE BREAST HEALTH.THE WOMEN'S CANCER CENTER IS A UNIQUE PRACTICE, SERVING PATIENTS ON BOTH THE EAST AND WEST SHORES, ADDRESSING THE PREVENTIVE, DIAGNOSTIC, SURGICAL, MEDICAL, AND CHEMOTHERAPY NEEDS OF WOMEN WITH GYNECOLOGIC CANCER AND OTHER COMPLICATED CONDITIONS OF THE FEMALE REPRODUCTIVE SYSTEM. RADIATION ONCOLOGY - THIS PRACTICE OPENED IN JUNE OF 2013, GIVING PATIENTS THE MOST ADVANCED TECHNOLOGY IN CENTRAL PA. OUR SUPERIOR TREATMENT CAPABILITIES ALLOW US TO PROVIDE THE PATIENT WITH SHORTER TREATMENT TIMES AND FEWER SIDE EFFECTS WHILE ELIMINATING THEIR CANCER CELLS. WE MAINTAIN A HIGH LEVEL OF SKILL AND EXPERTISE WHILE PAYING CAREFUL ATTENTION TO THE PATIENT'S COMFORT AND CONCERNS.HEMATOLOGY ONCOLOGY - LOCATED IN THE MEDICAL SCIENCES PAVILION ON THE COMMUNITY CAMPUS, THIS PRACTICE SPECIALIZES IN THE USE OF MEDICATIONS, SUCH AS CHEMOTHERAPY, HORMONES, AND PAIN MEDICATIONS IN THE MANAGEMENT OF CANCER. THE PRACTICE HAS ALSO OPENED A SECOND LOCATION ON THE WEST SHORE FOR PATIENT CONVENIENCE.PSYCHOLOGICAL ASSOCIATES - THIS PRACTICE IS STAFFED BY LICENSED, MASTERS LEVEL, PSY.D. AND PH.D. CLINICIANS WHO PROVIDE INDIVIDUAL, FAMILY OR MARITAL EVALUATIONS, THERAPY, AND MEDICATION MANAGEMENT AS NEEDED TO ALL AGES. WE ALSO OFFER GROUP THERAPY SHOULD YOU AND YOUR THERAPIST DETERMINE IT WOULD BE HELPFUL. GROUPS INCLUDE THE ANGER MANAGEMENT GROUP, MOM'S NAVIGATING THROUGH LIFE GROUP, AND ADOLESCENT GROUPS.PINNACLE HEALTH OBSTETRICS AND GYNECOLOGY SPECIALISTS - THIS PRACTICE OPENED IN OCTOBER 2013 AND IS COMMITTED TO PROVIDING EXCEPTIONAL MEDICAL CARE TO WOMEN THROUGHOUT THEIR LIVES. THIS TEAM OF CULTURALLY SENSITIVE PROVIDERS USES THE MOST UP-TO-DATE INFORMATION AND PROCEDURES TO DELIVER THE BEST OBSTETRIC AND GYNECOLOGIC HEALTH CARE TO THEIR PATIENTS. WHETHER A PREGNANCY IS PROGRESSING NORMALLY OR A PATIENT NEEDS SPECIALIZED CARE, PHMS' TEAM OF DOCTORS, NURSES, SPECIALISTS, AND EDUCATORS PROVIDE THE HIGHEST LEVEL OF CARE WHILE ALSO FOCUSING ON MAKING THE BIRTH EXPERIENCE AS POSITIVE AS POSSIBLE. MATERNAL FETAL MEDICINE OF CENTRAL PENNSYLVANIA IS A PRACTICE DEDICATED TO CARING FOR WOMEN WITH HIGH-RISK PREGNANCIES IF THEY AND THEIR BABIES NEED SPECIAL CARE. SERVICES INCLUDE: -PERINATAL/PRECONCEPTION CONSULTATION -FETAL ECHOCARDIOGRAPHY	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$55,343,532	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$57,785,908	RevenueAmt
Desc	FAMILY CARE SERVICES- PRIMARY CARE ALSO COMPRISES 44% OF THE TOTAL PROGRAM EXPENSES OF PINNACLE HEALTH MEDICAL SERVICES. PRIMARY CARE SERVICES ARE CURRENTLY PROVIDED THROUGH 22 FAMILY CARE CENTERS LOCATED IN SURROUNDING CENTRAL PENNSYLVANIA COMMUNITIES. DURING THE FISCAL YEAR ENDED JUNE 30, 2018, PRIMARY CARE PATIENT VISITS TOTALED 391,559.THE STRAWBERRY SQUARE FAMILY PRACTICE OPENED IN FISCAL YEAR 2018 WITH A TOTAL OF 1,663 VISITS. THE ADDITION OF THIS PRIMARY CARE LOCATION SUPPORTS UPMC PINNACLE'S LOCAL FOCUS AND COMMITMENT TO THE COMMUNITY WHILE GIVING PATIENTS INCREASED ACCESS TO THE UPMC PINNACLE FAMILY FOR SPECIALTY CARE AND ADVANCED TECHNOLOGY FOR DIAGNOSIS AND TREATMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$15,064,646	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$9,120,477	RevenueAmt
Desc	PINNACLE HEALTH CLINICS - THE CLINICS COMPRISE 12% OF THE TOTAL PROGRAM EXPENSES OF PHMS. THERE ARE 6 CLINIC FACILITIES THROUGHOUT CENTRAL PENNSYLVANIA THAT PROVIDE PATIENT CARE TO THE SURROUNDING COMMUNITIES. DURING THE FISCAL YEAR ENDED JUNE 30, 2018, CLINICS HAD VISITS THAT TOTALED 62,274. THE CLINICS MAINLY SERVE AN UN-INSURED, UNDER-INSURED, AND LARGE MEDICAL ASSISTANCE COMMUNITY AS IT LIVES OUT ITS MISSION STATEMENT TO BE A CHARITABLE ORGANIZATION DEDICATED TO MAINTAINING AND IMPROVING THE HEALTH AND QUALITY OF LIFE. THE CLINICS INCLUDE THE FOLLOWING:KLINE HEALTH CENTER - THIS PROGRAM PROVIDES PRIMARY AND SPECIALTY CARE TO A LARGELY URBAN POPULATION. WHILE THE PRACTICE DOES SEE PRIVATE PATIENTS, MUCH OF THE POPULATION SERVED IS OF LOW INCOME AND/OR UNDERINSURED. SINCE MANY OF OUR PATIENTS RELY ON PUBLIC TRANSPORTATION, KLINE IS ABLE TO MEET MANY OF THE PATIENT'S NEEDS AT ONE LOCATION. RESIDENT PHYSICIANS, UNDER THE SUPERVISION OF BOARD CERTIFIED PHYSICIAN FACULTY AS WELL AS SPECIALTY PHYSICIANS, COME TO KLINE TO SEE PATIENTS FOR THEIR ORTHOPEDIC, ENDOCRINE, NEUROLOGICAL, INFECTIOUS DISEASE, AND SURGICAL NEEDS. THE OFFICE IS MANAGED BY A FULL-TIME RN WHO OVERSEES A STAFF OF MEDICAL ASSISTANTS AND OTHER OFFICE SUPPORT STAFF TO MEET THE NEEDS OF THE PATIENTS AND PROVIDERS.CHILDREN'S AND TEEN CENTER - THIS PROGRAM PROVIDES PRIMARY, ACUTE, AND PREVENTATIVE CARE PLUS SOME SPECIALTY SERVICES FOR CHILDREN NEWBORN THROUGH 18 YEARS OF AGE. SPECIALTY SERVICES INCLUDE NEONATAL DEVELOPMENTAL CARE, LEAD POISONING DIAGNOSIS AND FOLLOW-UP, PEDIATRIC NEUROLOGY, AND CARE FOR CHILDREN INFECTED WITH HIV.WOMEN'S INPATIENT SERVICES - THIS PROGRAM PROVIDES COMPREHENSIVE INPATIENT OBSTETRICAL AND GYNECOLOGICAL SERVICES TO A PATIENT POPULATION CONSISTING LARGELY OF A MANAGED CARE MEDICAL ASSISTANCE PATIENT BASE. THIS PROGRAM WAS ESTABLISHED IN 2007. WOMEN'S OUTPATIENT HEALTH CENTER - THIS PROGRAM PROVIDES COMPREHENSIVE OUTPATIENT OBSTETRICAL AND GYNECOLOGICAL SERVICES TO A LARGELY MANAGED CARE MEDICAL ASSISTANCE PATIENT POPULATION.PINNACLE HEALTH RESOURCE EDUCATION AND COMPREHENSIVE CARE FOR HIV (REACCH) - THIS PROGRAM WAS ESTABLISHED TO PROVIDE PRIMARY AND SPECIALTY MEDICAL CARE FOR PEOPLE (INCLUDING PREGNANT WOMEN AND THEIR EXPOSED INFANTS) WHO ARE HIV-POSITIVE AS WELL AS TO PROVIDE SUPPORT SERVICES FOR THESE PATIENTS. ADDITIONAL SERVICES PROVIDED TO THIS PATIENT POPULATION INCLUDE NUTRITIONAL COUNSELING, TRANSPORTATION TO MEDICAL APPOINTMENTS, VISION CARE, ASSISTANCE WITH MEDICATION CO-PAYMENTS, AND ASSISTANCE WITH MENTAL HEALTH COUNSELING AND PSYCHIATRIC CARE. THE PROGRAM IS PARTIALLY GRANT FUNDED AND ALSO PROVIDES REIMBURSEMENT TO UPMC PINNACLE FOR SERVICES RENDERED TO PATIENTS WHO ARE HIV-POSITIVE AND ARE EITHER UNINSURED OR UNDERINSURED.AS PART OF OUR MISSION TO PROVIDE ACCESS TO CARE AND TO ACCOMMODATE THOSE PATIENTS WHO NEED CARE AT TIMES WHEN OUR PRIMARY CARE OFFICES CANNOT ASSIST THEM, PHMS HAS 4 RETAIL CLINICS. WITH ACCESS TO PATIENTS' MEDICAL RECORDS FROM THEIR RECENT PRIMARY CARE VISITS, THE CLINICS PROVIDE SEAMLESS FOLLOW UP CARE. THE RETAIL CLINICS ARE OPEN SEVEN DAYS A WEEK WITH EVENING HOURS AND NO APPOINTMENTS ARE NECESSARY. TOTAL PATIENT VISITS WERE 39,218 IN FISCAL YEAR 2018.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$39,082	RevenueAmt
Desc	WEST SHORE SURGERY CENTER (WSSC) - THE WEST SHORE SURGERY CENTER IS A LIMITED PARTNERSHIP IN WHICH PINNACLE HEALTH MEDICAL SERVICES IS THE GENERAL PARTNER WITH A 2% CONTROLLING INTEREST AND UPMC PINNACLE HOSPITALS IS A LIMITED PARTNER WITH A 45% INTEREST. THE REMAINING 53% INTEREST IS HELD BY VARIOUS PHYSICIANS FROM THE AREA.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$39,082	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$125,869,620	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1285	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM H PUGH EVP-TREASURERCFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7172318245	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8700	AddressLine1Txt
City	HARRISBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	171058700	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MICHAEL FERNANDEZ MD
DIRECTOR/MEDICAL DIRECTOR	0.10	0.40	Yes (X)	$0	$33,917	$0
JOHN HICKEY
CHAIRMAN	0.10	0.70	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL MURCHIE
DIRECTOR	0.10	0.30	Yes (X)	$0	$0	$0
KENNETH OKEN
DIRECTOR	0.10	0.70	Yes (X)	$0	$100,833	$0
CYNTHIA TOLSMA
DIRECTOR	0.10	0.80	Yes (X)	$0	$0	$0
CAROLYN KREAMER
DIRECTOR	0.10	0.80	Yes (X)	$0	$0	$0
DOUG NEIDICH
VICE CHAIRMAN	0.10	0.80	Yes (X)	$0	$0	$0
HAROLD YANG
DIRECTOR/TRANSPLANT SURGEON	0.10	40.00	Yes (X)	$0	$516,675	$35,103
PHILIP W GUARNESCHELLI
PRESIDENT & CEO	1.00	39.00	Yes (X)	$0	$1,197,495	$35,417	Yes (X)
YVONNE HOLLINS
DIRECTOR	0.10	0.40	Yes (X)	$0	$0	$0
MARK GLESSNER
DIRECTOR	0.10	0.20	Yes (X)	$0	$0	$0
JONATHAN VIPOND III
DIRECTOR	0.10	0.20	Yes (X)	$0	$0	$0
LESLIE DAVIS
DIRECTOR	0.10	0.20	Yes (X)	$0	$0	$0
RICHARD HAMILTON
DIRECTOR	0.10	0.20	Yes (X)	$0	$0	$0
EDWARD KARLOVICH
DIRECTOR	0.10	0.20	Yes (X)	$0	$0	$0
DAVID MARTIN
DIRECTOR	0.10	0.20	Yes (X)	$0	$0	$0
ROBERT MONTLER
DIRECTOR	0.10	0.20	Yes (X)	$0	$0	$0
STEVEN SHAPIRO MD
DIRECTOR	0.10	0.20	Yes (X)	$0	$0	$0
PAUL SPEARS MD
DIRECTOR	0.10	0.20	Yes (X)	$0	$0	$0
JOHN KUNKLE
DIRECTOR	0.10	0.20	Yes (X)	$0	$0	$0
WILLIAM H PUGH
EVP-TREASURER/CFO	3.20	36.80		$0	$847,217	$24,208	Yes (X)
CHRISTOPHER P MARKLEY ESQ
SEC'Y/SR VP STAT SVCS/GEN COUNSEL	6.00	34.00		$0	$589,542	$31,098	Yes (X)
JOHN DELORENZO
ASST. SECRETARY/VP DEVELOPMENT	8.00	32.00		$0	$196,407	$26,532	Yes (X)
ROBERT NIELSEN
PRESIDENT, PHMG	40.00			$597,701	$0	$31,207	Yes (X)
DAVID WEKSBERG
PHYSICIAN	40.00			$570,677	$0	$32,067		Yes (X)
GREGORY WILLIS
PHYSICIAN	40.00			$579,948	$0	$35,418		Yes (X)
JOSE MISAS
PHYSICIAN	40.00			$612,941	$0	$31,099		Yes (X)
ED PODCZASKI
PHYSICIAN	40.00			$602,734	$0	$31,099		Yes (X)
JOELLA WILSON
PHYSICIAN	40.00			$570,950	$0	$29,765		Yes (X)
MICHAEL YOUNG
FORMER PRES. & CEO (RES. 3/17)	1.00	39.00		$0	$1,220,119	$20,822			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,534,951	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,702,205	TotReportableCompRltdOrgAmt
Total Other Compensation	$363,835	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	201	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COMPHEALTH
35 NUTMEG DR SUITE 360	TRUMBULL	CT	06611	TEMP. PHYSICIAN STAFFING	$1,472,530
WEATHERBY LOCUMS INC
PO BOX 972633	DALLAS	TX	75397	TEMP. PHYSICIAN STAFFING	$947,814
THE MILTON S HERSHEY MEDICAL CENTER
PO BOX 853	HERSHEY	PA	17033	PHYSICIAN STAFFING	$849,848
LOCUMTENENSCOM
2655 NORTHWINDS PKWY	ALPHARETTA	GA	30009	TEMP. PHYSICIAN STAFFING	$572,891
PEDIATRIX MEDICAL GROUP OF PENNSYLVANIA
111 S FRONT ST	HARRISBURG	PA	17101	CONTRACTED HEALTH SVCS.	$497,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
PATIENT REVENUE, NET	621110	$87,338,028	$87,338,028
REPORTING/QUALITY INCENTIVES	900099	$8,798,939		$8,798,939
PHYSICIAN SERVICES/COVERAGE	621110	$286,305	$286,305
PHPA THERAPISTS	621110	$44,005	$44,005
WEST SHORE PARTNERSHIP	621400	$39,082	$39,082

Field	Value	IRS element (for citing)
Total Program Service Revenue	$96,506,359	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,435	TotalRevenueColumnAmt
Exclusion	$13,435	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$714,851	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$643,644	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$71,207	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,207	TotalRevenueColumnAmt
Exclusion	$71,207	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$4,178	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$5,268	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,090	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,090	TotalRevenueColumnAmt
Exclusion	-$1,090	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
I/C LOSS REIMBURSEMENT	900099	$11,744,890	$11,744,890
OTHER MED. SVS. INCOME	900099	$915,863	$915,863
EMPLOYEE COUNSELING	900099	$274,691	$274,691

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$465,784	TotalRevenueColumnAmt
Exclusion	$465,784	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,401,228	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,991,139	TotalRevenueColumnAmt
Related Or Exempt Func Income	$87,707,420	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,283,719	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$15,000	TotalAmt
Program Services	$15,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$673,686	TotalAmt
Management And General	$673,686	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$94,975,385	TotalAmt
Program Services	$86,053,862	ProgramServicesAmt
Management And General	$8,921,523	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,342,170	TotalAmt
Program Services	$3,024,569	ProgramServicesAmt
Management And General	$317,601	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,360,159	TotalAmt
Program Services	$7,537,829	ProgramServicesAmt
Management And General	$822,330	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,390,006	TotalAmt
Program Services	$4,851,006	ProgramServicesAmt
Management And General	$539,000	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$9,741,000	TotalAmt
Program Services	$974,100	ProgramServicesAmt
Management And General	$8,766,900	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$532	TotalAmt
Management And General	$532	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,693,654	TotalAmt
Program Services	$3,708,257	ProgramServicesAmt
Management And General	$985,397	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$240,786	TotalAmt
Program Services	$192,629	ProgramServicesAmt
Management And General	$48,157	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$942,252	TotalAmt
Program Services	$726,660	ProgramServicesAmt
Management And General	$215,592	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$34,476	TotalAmt
Program Services	$27,581	ProgramServicesAmt
Management And General	$6,895	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,042,501	TotalAmt
Program Services	$8,057,774	ProgramServicesAmt
Management And General	$984,727	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$152,597	TotalAmt
Program Services	$137,337	ProgramServicesAmt
Management And General	$15,260	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$645,422	TotalAmt
Program Services	$619,225	ProgramServicesAmt
Management And General	$26,197	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$167,535	TotalAmt
Management And General	$167,535	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,099,978	TotalAmt
Program Services	$1,889,979	ProgramServicesAmt
Management And General	$209,999	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,458,399	TotalAmt
Program Services	$267,400	ProgramServicesAmt
Management And General	$2,190,999	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PHARMACY	$6,719,277	$6,719,277
MEDICAL SUPPLIES	$710,769	$710,769
DUES AND MEMBERSHIPS	$237,592		$237,592
LAB SUPPLIES	$128,987	$128,987

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$317,179	TotalAmt
Program Services	$227,379	ProgramServicesAmt
Management And General	$89,800	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$151,089,342	TotalAmt
Program Services	$125,869,620	ProgramServicesAmt
Management And General	$25,219,722	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,699	BOYAmt
EOY	$6,884	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,108,547	BOYAmt
EOY	$33,347,951	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,711,500	BOYAmt
EOY	$6,778,220	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$245,864	BOYAmt
EOY	$20,316	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$708,513	BOYAmt
EOY	$708,513	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$737,414	BOYAmt
EOY	$657,878	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,039,101	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,432,507	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,307,048	BOYAmt
EOY	$9,606,594	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$15,816	BOYAmt
EOY	$15,846	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,100,887	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$456,968	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,942,288	BOYAmt
EOY	$51,599,170	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,448,760	BOYAmt
EOY	$19,892,664	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,826,127	BOYAmt
EOY	$3,492,420	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,274,887	BOYAmt
EOY	$23,385,084	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,667,401	BOYAmt
EOY	$28,214,086	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,667,401	BOYAmt
EOY	$28,214,086	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,942,288	BOYAmt
EOY	$51,599,170	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$41,098,203	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$52,644,888	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,569,106	OtherCostOrOtherBasisAmt
Depreciation	$3,637,241	DepreciationAmt
Book Value	$2,931,865	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,410,750	OtherCostOrOtherBasisAmt
Depreciation	$8,390,536	DepreciationAmt
Book Value	$6,020,214	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,059,245	OtherCostOrOtherBasisAmt
Depreciation	$1,404,730	DepreciationAmt
Book Value	$654,515	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,606,594	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	TAX BENEFITS ARE RECOGNIZED WHEN IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. SUCH TAX POSITIONS ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITIES ASSUMING FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. CERTAIN OF THE COMPANY'S SUBSIDIARIES ARE SUBJECT TO TAXATION IN THE UNITED STATES, VARIOUS STATES AND FOREIGN JURISDICTIONS. AS OF DECEMBER 31, 2017, THE COMPANY'S RETURNS FOR THE FISCAL YEARS ENDED JUNE 30, 2014, 2015, AND 2016 ARE OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PINNACLE HEALTH FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8700	AddressLine1Txt
City	HARRISBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	171058700	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	222691718	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$10,000	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	FUNDRAISING SPONSORSHIP	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ONLY PROVIDES GRANTS TO AFFILIATES AND AS SUCH, THE COMMON ACCOUNTING SYSTEM SERVES TO ACCOUNT FOR THE USE OF THE FUNDS. COMMON MANAGEMENT CONTROLS THE GRANTS PROVIDED TO AFFILIATES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
HAROLD YANG
DIRECTOR/TRANSPLANT SURGEON	$0	$241,165	$0	$25,000	$0	$250,510	$0	$16,200	$0	$18,903	$0	$551,778	$0	$0
PHILIP W GUARNESCHELLI
PRESIDENT & CEO	$0	$746,232	$0	$249,290	$0	$201,973	$0	$16,200	$0	$19,217	$0	$1,232,912	$0	$0
WILLIAM H PUGH
EVP-TREASURER/CFO	$0	$545,622	$0	$202,914	$0	$98,681	$0	$16,200	$0	$8,008	$0	$871,425	$0	$0
CHRISTOPHER P MARKLEY ESQ
SEC'Y/SR VP STAT SVCS/GEN COUNSEL	$0	$372,245	$0	$133,810	$0	$83,487	$0	$16,200	$0	$14,898	$0	$620,640	$0	$0
JOHN DELORENZO
ASST. SECRETARY/VP DEVELOPMENT	$0	$160,286	$0	$32,136	$0	$3,985	$0	$8,570	$0	$17,962	$0	$222,939	$0	$0
ROBERT NIELSEN
PRESIDENT, PHMG	$397,901	$0	$148,977	$0	$50,823	$0	$16,000	$0	$15,207	$0	$628,908	$0	$0	$0
DAVID WEKSBERG
PHYSICIAN	$387,254	$0	$148,394	$0	$35,029	$0	$12,975	$0	$19,092	$0	$602,744	$0	$0	$0
GREGORY WILLIS
PHYSICIAN	$492,660	$0	$62,500	$0	$24,788	$0	$16,200	$0	$19,218	$0	$615,366	$0	$0	$0
JOSE MISAS
PHYSICIAN	$492,249	$0	$29,203	$0	$91,489	$0	$16,200	$0	$14,899	$0	$644,040	$0	$0	$0
ED PODCZASKI
PHYSICIAN	$494,899	$0	$81,250	$0	$26,585	$0	$16,200	$0	$14,899	$0	$633,833	$0	$0	$0
JOELLA WILSON
PHYSICIAN	$393,618	$0	$145,703	$0	$31,629	$0	$13,500	$0	$16,265	$0	$600,715	$0	$0	$0
MICHAEL YOUNG
FORMER PRES. & CEO (RES. 3/17)	$0	$308,524	$0	$0	$0	$911,595	$0	$6,423	$0	$14,399	$0	$1,240,941	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 3

PINNACLE HEALTH MEDICAL SERVICES RELIES ON UPMC PINNACLE, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO. METHODS USED TO ESTABLISH COMPENSATION BY THE RELATED ORGANIZATION INCLUDE: * COMPENSATION COMMITTEE * INDEPENDENT COMPENSATION CONSULTANT * COMPENSATION SURVEY OR STUDY * APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD

PART I, LINES 4A-B

MICHAEL YOUNG, THE FORMER CEO, RECEIVED A SEVERANCE PAYMENT OF $701,954 UPON HIS DEPARTURE. MICHAEL YOUNG PARTICIPATED IN A SPLIT INTEREST LIFE INSURANCE POLICY WHEREBY THE ORGANIZATION PAID THE PREMIUMS AND MR. YOUNG REPORTED THE PREMIUMS AS OTHER REPORTABLE COMPENSATION. UPON MR. YOUNG'S DEATH, THE ORGANIZATION WOULD HAVE RECOVERED ITS PREMIUMS BEFORE ANY PROCEEDS COULD BE RELEASED TO THE BENEFICIARIES. FELIX GUTIERREZ, A DIRECTOR AND PINNACLE HEALTH CARDIOVASCULAR INSTITUTE EMPLOYEE, ALSO PARTICIPATES IN A NONQUALIFIED PLAN. PINNACLE HEALTH CONTRIBUTED $13,869 TO THE PLAN DURING THE FISCAL YEAR.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 1A:	UPMC PINNACLE, THE PARENT ENTITY OF A GROUP COMPRISED OF TAXABLE AND TAX-EXEMPT ORGANIZATIONS, IS THE COMMON REPORTING AGENT FOR THE GROUP AND FILES ALL 1099 FORMS FOR PINNACLE HEALTH MEDICAL SERVICES.
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF THE CORPORATION IS UPMC PINNACLE, A NONPROFIT CORPORATION (EIN 25-1778658).
FORM 990, PART VI, SECTION A, LINE 7A	AS SOLE MEMBER OF THE ORGANIZATION, UPMC PINNACLE SHALL ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	CERTAIN GOVERNANCE DECISIONS OF THE ORGANIZATION REQUIRE THE APPROVAL OF BOTH THE UPMC PINNACLE BOARD AND THE UPMC BOARD, AS THE SOLE MEMBER OF UPMC PINNACLE.
FORM 990, PART VI, SECTION B, LINE 11B	THE AUTHORITY AND RESPONSIBILITY FOR REVIEW OF THE FORM 990 FOR UPMC PINNACLE AND SUBSIDIARIES IS DELEGATED TO THE FINANCE COMMITTEE OF THE UPMC BOARD. IN ORDER TO ACCOMPLISH THIS, ALL MEMBERS OF THE FINANCE COMMITTEE ARE PROVIDED WITH A REASONABLE OPPORTUNITY TO REVIEW AND COMMENT TO EXECUTIVE LEADERSHIP ON THE IRS FORMS 990 OF UPMC PINNACLE AND ITS SUBSIDIARIES. IN ADDITION, EACH MEMBER OF EACH RESPECTIVE BOARD OF DIRECTORS WILL BE GIVEN ACCESS TO VIEW THEIR INDIVIDUAL FORM 990 VIA A SHARED, PASSWORD-PROTECTED WEBSITE BEFORE THE RETURNS ARE FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	IN THE PERFORMANCE OF THEIR DUTIES TO UPMC PINNACLE AND SUBSIDIARIES, COVERED PERSONS SHALL SEEK TO ACT IN THE BEST INTERESTS OF UPMC PINNACLE, AND SHALL EXERCISE GOOD FAITH, LOYALTY, DILIGENCE AND HONESTY. A COVERED PERSON IS ANY INDIVIDUAL WHO SERVES IN A FIDUCIARY CAPACITY TO, OR WHO HAS LEGAL AUTHORITY TO REPRESENT OR OBLIGATE, UPMC PINNACLE OR ANY OF ITS AFFILIATED ORGANIZATIONS INCLUDING, BUT NOT LIMITED TO, DIRECTORS, OFFICERS, EMPLOYEES, AND AGENTS. COVERED PERSONS ALSO INCLUDE A) IMMEDIATE FAMILIES (SPOUSES, CHILDREN, SIBLINGS, PARENTS, OR SPOUSE'S PARENTS), B) ANY ORGANIZATION IN WHICH THEY OR THEIR IMMEDIATE FAMILIES DIRECTLY OR INDIRECTLY I) HAVE A MATERIAL FINANCIAL OR BENEFICIAL INTEREST, OR II) SERVE AS A DIRECTOR, OFFICER, EMPLOYEE, AGENT, ATTORNEY OR SIMILAR CAPACITY. A COVERED PERSON SHALL DISCLOSE ANY BUSINESS OR PERSONAL INTERESTS OR RELATIONSHIPS WHICH MAY BE IN CONFLICT WITH THE INTERESTS OF UPMC PINNACLE, INCLUDING, BUT NOT LIMITED TO (A) ENGAGING IN OR SEEKING TO BE ENGAGED IN (I) THE DELIVERY OF HEALTH CARE SERVICES OR (II) THE DELIVERY OF GOODS OR SERVICES TO UPMC PINNACLE, OR (B) ANY TRANSACTION OR ARRANGEMENT WITH UPMC PINNACLE WHICH WOULD RESULT IN BENEFIT TO COVERED PERSONS. THE GOVERNANCE COMMITTEE OF THE UPMC PINNACLE BOARD REVIEWS ALL CONFLICT OF INTEREST STATEMENTS ANNUALLY AND DETERMINES WHETHER EACH DIRECTOR ON THE BOARD IS INDEPENDENT. COVERED PERSONS WHO ARE DIRECTORS MUST COMPLY WITH THE UPMC PINNACLE GUIDELINES FOR DETERMINING DIRECTOR INDEPENDENCE AND APPLYING DIRECTOR INDEPENDENCE REQUIREMENTS. COVERED PERSONS WITH A CONFLICT OF INTEREST SHALL NOT VOTE ON THE MATTER, AND THE UPMC PINNACLE BOARD OR COMMITTEE MUST APPROVE, AUTHORIZE, OR RATIFY THE TRANSACTION OR ARRANGEMENT BY A MAJORITY VOTE OF THE NON-INTERESTED DIRECTORS OR COMMITTEE MEMBERS PRESENT AT A MEETING THAT HAS A QUORUM. VIOLATIONS OF THIS STATEMENT OF POLICY MAY SUBJECT COVERED PERSONS TO APPROPRIATE SANCTIONS, INCLUDING REMOVAL FROM THEIR POSITIONS WITH UPMC PINNACLE.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE OF THE UPMC PINNACLE BOARD OF DIRECTORS HAS THE AUTHORITY TO DEVELOP AND MAINTAIN EXECUTIVE AND PHYSICIAN COMPENSATION TO BE APPROVED BY THE UPMC PINNACLE BOARD. THE COMPENSATION COMMITTEE WILL FOLLOW A DILIGENT PROCESS THAT MEETS REGULATORY REQUIREMENTS FOR A REBUTTABLE PRESUMPTION OF REASONABLENESS AND PROMOTES EFFECTIVE GOVERNANCE OF EXECUTIVE COMPENSATION, CONSISTENT WITH THE UPMC PINNACLE COMPENSATION PHILOSOPHY. 1. FOLLOW A PROCESS THAT ESTABLISHES AND MAINTAINS A REBUTTABLE PRESUMPTION OF REASONABLENESS FOR ALL EXECUTIVES AND PHYSICIANS POTENTIALLY SUBJECT TO INTERMEDIATE SANCTIONS. 2. PREPARE MINUTES FOR EACH MEETING TO RECORD THE TERMS OF THE COMMITTEE'S DECISIONS AND THE PROCESS FOLLOWED IN REACHING THOSE DECISIONS. THESE MINUTES MUST INCLUDE INDICATIONS THAT THE COMMITTEE IS FOLLOWING GOOD PRACTICES IN DEALING WITH CONFLICTS OF INTEREST AND IN OBTAINING AND RELYING ON APPROPRIATE COMPARABILITY DATA ON TOTAL COMPENSATION. 3. SELECT AND DIRECTLY ENGAGE AND SUPERVISE ANY CONSULTANT HIRED BY UPMC PINNACLE TO ADVISE THE COMMITTEE ON EXECUTIVE AND PHYSICIAN COMPENSATION. 4. PERIODICALLY EVALUATE THE APPROPRIATENESS OF THIS CHARTER AND THE EFFECTIVENESS OF THE PROCESS THE COMMITTEE USES IN GOVERNING EXECUTIVE AND PHYSICIAN COMPENSATION AND REPORT THIS EVALUATION TO THE BOARD. 5. PROVIDE THE BOARD WITH AN ANNUAL REPORT ON THE COMMITTEE'S ACTIONS. 6. MONITOR CHANGES IN LAWS AND REGULATIONS PERTAINING TO EXECUTIVE COMPENSATION AND BENEFITS TO SEE THAT UPMC PINNACLE COMPLIES WITH THEM. 7. SEEK OUTSIDE REVIEW OF COMMITTEE OPERATIONS TO ENSURE COMPLIANCE WITH THE IRS REBUTTABLE PRESUMPTION OF REASONABLENESS. 8. REVIEW ACTUAL EXECUTIVE COMPENSATION AND BENEFITS PROVIDED TO CONFIRM CONSISTENCY WITH COMPENSATION AND BENEFITS APPROVED BY THE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION INCLUDES A COPY OF ITS FINANCIAL STATEMENTS WITH THE STATE REGISTRATION FILED WITH THE PENNSYLVANIA DEPARTMENT OF STATE, BUREAU OF CHARITABLE ORGANIZATIONS. THESE DOCUMENTS ARE A MATTER OF PUBLIC RECORD AND CAN BE VIEWED AT THE BUREAU OFFICE.
FORM 990, PART XI, LINE 9:	INTERCOMPANY TRANSFERS 58,113,835. TRANSFER FROM HOSPITAL TEMP RESTRICTED 1,613,889. PURCHASE ACCOUNTING ADJUSTMENT TO SEPARATE IDENTIFIABLE INTANGIBLE ASSETS -525,090. PURCHASE ACCOUNTING ADJUSTMENT TO GOODWILL -6,557,746.
PART XII, LINE 2C:	UPMC IS AUDITED ON A CONSOLIDATED BASIS. THEREFORE, THERE ARE NO SEPARATE AUDITED FINANCIAL STATEMENTS FOR UPMC PINNACLE AND ITS SUBSIDIARIES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (67 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
UPMC SENIOR COMMUNITIES INC
600 GRANT STREET	PITTSBURGH	PA	15219	251574736	SENIOR LIVING	PA	501(C)(3)	LINE 10	UPMC	0
PITTSBURGH LIFETIME CARE COMMUNITY
600 GRANT STREET	PITTSBURGH	PA	15219	251335247	CCRC	PA	501(C)(3)	LINE 10	UPMC SR COMM	0
CANTERBURY PLACE
600 GRANT STREET	PITTSBURGH	PA	15219	250965334	SENIOR LIVING	PA	501(C)(3)	LINE 10	UPMC SR COMM	0
SENECA PLACE
600 GRANT STREET	PITTSBURGH	PA	15219	721562844	SENIOR LIVING	PA	501(C)(3)	LINE 10	UPMC SR COMM	0
SHADYSIDE HOSPITAL SUPPORTING FOUNDATION
600 GRANT STREET	PITTSBURGH	PA	15219	260303394	FOUNDATION	PA	501(C)(3)	LINE 12A, I	UPMC	0
UPMC LEE
600 GRANT STREET	PITTSBURGH	PA	15219	250613830	INACTIVE	PA	501(C)(3)	LINE 3	UPMC	0
PITTSBURGH CARE PARTNERSHIP INC
600 GRANT STREET	PITTSBURGH	PA	15219	251753852	SENIOR CARE MANAGEMENT	PA	501(C)(3)	LINE 10	UPMC	0
UPMC CENTER FOR HIGH VALUE HEALTHCARE
600 GRANT STREET	PITTSBURGH	PA	15219	452178782	RESEARCH	PA	501(C)(3)	LINE 7	UPMC	0
SHADYSIDE HOSPITAL FOUNDATION
532 SOUTH AIKEN AVENUE	PITTSBURGH	PA	15232	251290546	FOUNDATION	PA	501(C)(3)	LINE 12C, III-FI	UPMC PRESBY	0
PASSAVANT HOSPITAL FOUNDATION
9100 BABCOCK BLVD	PITTSBURGH	PA	15237	251407815	FOUNDATION	PA	501(C)(3)	LINE 12B, II	UPMC PASS	0
UPMC NORTHWEST FOUNDATION
100 FARFIELD DRIVE	SENECA	PA	16346	251483624	FOUNDATION	PA	501(C)(3)	LINE 12D, III-O	UPMC NORTHWE	0
ST MARGARET FOUNDATION
600 GRANT STREET	PITTSBURGH	PA	15219	251520340	FOUNDATION	PA	501(C)(3)	LINE 7	UPMC ST MARG	0
CHILDREN'S HOSPITAL OF PITTSBURGH FND
600 GRANT STREET	PITTSBURGH	PA	15219	251865744	FOUNDATION	PA	501(C)(3)	LINE 7	UPMC CHP	0
MAGEE-WOMEN RES INST AND FOUNDATION
600 GRANT STREET	PITTSBURGH	PA	15219	251462312	FOUNDATION	PA	501(C)(3)	LINE 7		0	N/A
GREAT LAKES PHYSICIAN PRACTICE PC
600 GRANT STREET 58TH FLOOR	PITTSBURGH	PA	15219	464186362	PHYSICIAN SERVICES	NY	501(C)(3)	LINE 3	REGNL HEALTH	0
HAMOT HEALTH FOUNDATION
302 FRENCH STREET	ERIE	PA	16507	251400999	FOUNDATION	PA	501(C)(3)	LINE 12B, II	UPMC HAMOT	0
UPMC JAMESON
1211 WILMINGTON AVE	NEW CASTLE	PA	16105	250965406	HEALTHCARE	PA	501(C)(3)	LINE 3	UPMC	0
JAMESON HEALTHCARE FOUNDATION
1211 WILMINGTON AVE	NEW CASTLE	PA	16105	251536037	FOUNDATION	PA	501(C)(3)	LINE 12B, II	UPMC JAMESON	0
JAMESON HEALTH SERVICES INC
1211 WILMINGTON AVE	NEW CASTLE	PA	16105	030486993	SUPPORTING ORG	PA	501(C)(3)	LINE 12B, II	UPMC JAMESON	0
CHILDREN'S ADVOCACY CENTER OF LAWRENCE
1107 WILMINGTON AVE	NEW CASTLE	PA	16105	251581304	COORDINATION SERVICES	PA	501(C)(3)	LINE 7	UPMC JAMESON	0
UPMCJAMESON CANCER CENTER
600 GRANT STREET 58TH FL	PITTSBURGH	PA	15219	201459415	ONCOLOGY SERVICES	PA	501(C)(3)	LINE 10	UPMC JAMESON	0
JAMESON MEDICAL CARE INC
1211 WILMINGTON AVE	NEW CASTLE	PA	16105	260462696	PHYSICIAN SERVICES	PA	501(C)(3)	LINE 10	UPMC JAMESON	0
JAMESON CARE CENTER INC
1211 WILMINGTON AVE	NEW CASTLE	PA	16105	232871396	SENIOR SERVICES	PA	501(C)(3)	LINE 10	UPMC SR COMM	0
UPMC SUSQUEHANNA
700 HIGH STREET	WILLIAMSPORT	PA	17701	232751183	MANAGMENT SUPPORT	PA	501(C)(3)	LINE 3	UPMC	0
MUNCY VALLEY HOSPITAL
215 EAST WATER STREET	MUNCY	PA	17756	240806023	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC SUSQUEH	0
DIVINE PROVIDENCE HOSPITAL OF THE SISTER
1100 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	240799343	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC SUSQUEH	0
SUSQUEHANNA PHYSICIAN SERVICES
1201 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	232449454	PHYSICIAN SERVICES	PA	501(C)(3)	LINE 3	UPMC SUSQUEH	0
SUSQUEHANNA HEALTH SYSTEM INNOVATION CTR
700 HIGH STREET	WILLIAMSPORT	PA	17701	471600873	SUPPORT SERVICES	PA	501(C)(3)	LINE 12A, I	UPMC SUSQUEH	0
SUSQUEHANNA HEALTH FOUNDATION
1100 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	232743470	FOUNDATION	PA	501(C)(3)	LINE 12A, I	UPMC SUSQUEH	0
THE WILLIAMSPORT HOSPITAL
700 HIGH STREET	WILLIAMSPORT	PA	17701	240795508	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC SUSQUEH	0
LAUREL REALTY INC
32-36 CENTRAL AVENUE	WELLSBORO	PA	16901	231403678	REAL ESTATE	PA	501(C)(3)	N/A	UPMC SUSQUEH	0
LAUREL MANAGEMENT SERVICES INC
32-36 CENTRAL AVENUE	WELLSBORO	PA	16901	251644910	MANAGEMENT SERVICES	PA	501(C)(3)	LINE 12B, II	UPMC SUSQUEH	0
LAUREL HEALTH SYSTEM
22 WALNUT STREET	WELLSBORO	PA	16901	240795488	SUPPORT SERVICES	PA	501(C)(3)	LINE 12B, II	UPMC SUSQUEH	0
SOLDIERS AND SAILORS MEMORIAL HOSPITAL
32-36 CENTRAL AVENUE	WELLSBORO	PA	16901	232176963	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC SUSQUEH	0
THE GREEN HOME
37 CENTRAL AVENUE	WELLSBORO	PA	16901	240804365	SKILLED NURSING	PA	501(C)(3)	LINE 10	UPMC SUSQUEH	0
TIOGA HEALTH CARE PROVIDERS
1201 GRAMPIAN BOULEVARD	WELLSBORO	PA	17701	251765538	HEALTHCARE	PA	501(C)(3)	LINE 12B, II	UPMC SUSQUEH	0
WILLIAMSPORT AREA AMBULANCE SERVICE COOP
700 HIGH STREET	WILLIAMSPORT	PA	17701	232416166	AMBULANCE SERVICES	PA	501(C)(3)	LINE 10	WILLIAM HOSP	0
UPMC SUSQUEHANNA LOCK HAVEN
700 HIGH STREET	WILLIAMSPORT	PA	17701	821600494	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC SUSQUEH	0
UPMC SUSQUEHANNA SUNBURY
700 HIGH STREET	WILLIAMSPORT	PA	17701	821592230	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC SUSQUEH	0
UPMC CHAUTAUQUA AT WCA
207 FOOTE AVENUE	JAMESTOWN	NY	14701	160743226	HOSPITAL	NY	501(C)(3)	LINE 3	UPMC CHAUTAU	0
WCA GROUP INC
207 FOOTE AVENUE	JAMESTOWN	NY	14701	222392582	HOLDING COMPANY	NY	501(C)(3)	LINE 12B, II	CHAUT AT WCA	0
STARFLIGHT INC
135 ALLEN STREET	JAMESTOWN	NY	14701	161557878	AIR AMBULANCE	NY	501(C)(3)	LINE 7	CHAUT AT WCA	0
SOUTH CENTRAL ALPHA HOUSING & HEALTH
3410 W PITTSBURG ROAD	NEW CASTLE	PA	16101	251701701	SNF & AL	PA	501(C)(3)	LINE 10	UPMC SR COMM	0
SOUTH WESTERN ALPHA HOUSING & HEALTH
745 GREENVILLE ROAD	MERCER	PA	16137	251701700	SNF & IL	PA	501(C)(3)	LINE 10	UPMC SR COMM	0
KANE COMMUNITY HOSPITAL FOUNDATION
4372 ROUTE 6	KANE	PA	16735	263906925	FOUNDATION	PA	501(C)(3)	LINE 12B, II		0	N/A
JUNIOR GUILD OF THE JAMESON MEMORIAL HOS
1211 WILMINGTON AVENUE	NEW CASTLE	PA	16105	256005313	SUPPORT	PA	501(C)(3)	LINE 12D, III-O		0	N/A
LAUREL HEALTH FOUNDATION
32-36 CENTRAL AVENUE	WELLSBORO	PA	16901	251810488	FOUNDATION	PA	501(C)(3)	LINE 12B, II		0	N/A
WCA FOUNDATION INC
300 FOOTE AVENUE PO BOX 840	JAMESTOWN	NY	14702	222393584	FOUNDATION	PA	501(C)(3)	LINE 12C, III-FI		0	N/A
VENANGO VNA FOUNDATION
491 ALLEGHENY BOULEVARD	FRANKLIN	PA	16323	251472179	FOUNDATION	PA	501(C)(3)	LINE 12D, III-O		0	N/A
UPMC PINNACLE
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	251778658	SUPPORTING ORG	PA	501(C)(3)	LINE 12B, II	UPMC	0
UPMC PINNACLE CARLISLE
361 ALEXANDER SPRING ROAD	CARLISLE	PA	17105	820880337	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC PINNACLE	0
UPMC PINNACLE LITITZ
1500 HIGHLANDS AVENUE	LITITZ	PA	17543	820844453	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC PINNACLE	0
UPMC PINNACLE MEMORIAL
325 SOUTH BELMONT STREET	YORK	PA	17405	820912090	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC PINNACLE	0
PINNACLE HEALTH REGIONAL PHYSICIANS
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	820947698	PHYSICIAN SERVICES	PA	501(C)(3)	LINE 3	UPMC PINNACLE	0
PINNACLE HEALTH FOUNDATION
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	222691718	FOUNDATION	PA	501(C)(3)	LINE 12A, I	UPMC PINNACLE	0
COMMUNITY LIFE TEAM INC
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	231890444	MEDICAL TRANSPORT	PA	501(C)(3)	LINE 7	UPMC PINNACLE	0
HANOVER HEALTHCARE PLUS INC
300 HIGHLAND AVENUE	HANOVER	PA	17331	222658574	SUPPORTING ORG	PA	501(C)(3)	LINE 12A, I	UPMC PINNACLE	0
UPMC PINNACLE HANOVER
300 HIGHLAND AVENUE	HANOVER	PA	17331	231360851	HOSPITAL	PA	501(C)(3)	LINE 3	HANNOVER HEALTH	0
UPMC PINNACLE HOSPITALS
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	251778644	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC PINNACLE	0
UPMC PINNACLE LANCASTER
250 COLLEGE AVENUE	LANCASTER	PA	17603	820896436	HOSPITAL	PA	501(C)(3)	LINE 3	UPMC PINNACLE	0
ASBURY HEIGHTS OF UPMC
600 GRANT STREET	PITTSBURGH	PA	15219	251555687	SUPPORTING ORG	PA	501(C)(3)	LINE 12B, II	UPMC SR COMM	0
ASBURY HEALTH CENTER
600 GRANT STREET	PITTSBURGH	PA	15219	250969472	CCRC	PA	501(C)(3)	LINE 10	ASBURY HEIGHTS	0
ASBURY VILLAS
600 GRANT STREET	PITTSBURGH	PA	15219	251819952	PERSONAL CARE	PA	501(C)(3)	LINE 10	ASBURY HEIGHTS	0
ASBURY PLACE
600 GRANT STREET	PITTSBURGH	PA	15219	251729266	PERSONAL CARE	PA	501(C)(3)	LINE 10	ASBURY HEIGHTS	0
WESLEY HILLS
600 GRANT STREET	PITTSBURGH	PA	15219	251507472	INDEPENDENT LIVING	PA	501(C)(3)	N/A	ASBURY HEIGHTS	0
ASBURY FOUNDATION
600 GRANT STREET	PITTSBURGH	PA	15219	251555688	FOUNDATION	PA	501(C)(3)	LINE 7	ASBURY HEIGHTS	0
UPMC
600 GRANT STREET	PITTSBURGH	PA	15219	251423657	SUPPORTING ORG	PA	501(C)(3)	LINE 12C, III-FI		0	N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Direct Controlling NADirectControllingNACd
WEST SHORE SURGERY CENTER LTD
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	251821415	SURGICAL CARE - MEDICAL SERVICES	PA	PINNACLE HEALTH MEDICAL SERVICES	RELATED	$41,434	$96,733	0	Yes (1)	0.02000
SENECA HILLS ASSISTED LIVING LP
600 GRANT STREET	PITTSBURGH	PA	15219	232873106	ASSISTED LIVING	PA								N/A
ST MARGARET MEDICAL ARTS ASSOCIATES
600 GRANT STREET	PITTSBURGH	PA	15219	251786655	MED OFFICE BL	PA								N/A
CORE NETWORK LLC
600 GRANT STREET	PITTSBURGH	PA	15219	251786209	HEALTHCARE	PA								N/A
LIFE HOME CARE LP
600 GRANT STREET	PITTSBURGH	PA	15219	251847839	HOMECARE	PA								N/A
SHADYSIDE MEDICAL CENTER ASSOCIATION
600 GRANT STREET	PITTSBURGH	PA	15219	251608318	MED OFFICE BL	PA								N/A
CHARTWELL PA LP
600 GRANT STREET	PITTSBURGH	PA	15219	251729714	HOMEHEALTH	PA								N/A
LIFE CARE HOME SRV OF NW PA
1647 SASSAFRAS STREET	ERIE	PA	16501	251536879	HOME HEALTH SERVICES	PA								N/A
HAMOT-KCH REAL ESTATE VENTURE
300 STATE STREET	ERIE	PA	16507	263691782	MEDICAL OFFICE	PA								N/A
HAMOT SURGERY CENTER LLC
200 STATE STREET	ERIE	PA	16507	251863661	AMBULATORY SURGERY	PA								N/A
EPN-HAMOT URGENT CARE LLC
600 GRANT STREET	PITTSBURGH	PA	15219	272147949	URGENT CARE	PA								N/A
MOUNTAIN VIEW MEDICAL ONCOLOGY
600 GRANT STREET 58TH FLOOR	PITTSBURGH	PA	15219	461449241	HEALTHCARE	PA								N/A
LAWRENCE COUNTY MRI & DIAGNOSTIC IMAGING
2526 WILMINGTON AVE	NEW CASTLE	PA	16105	270219891	IMAGING CENTER	PA								N/A
COMMUNITY BASKET LLC
1205 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	201195736	REAL ESTATE	PA								N/A
HANOVER SURGICENTER REAL ESTATE LP
300 HIGHLAND AVE	HANOVER	PA	17331	352342993	INACTIVE	PA								N/A
MEDCARE SUSQUEHANNA VALLEY LLC
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	821673688	DME	PA								N/A
OMNICELO RE I LP
2525 LIBERTY AVENUE	PITTSBURGH	PA	15222	475603393	REAL ESTATE DEVELOPMENT	DE								N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (82 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
HCPHARMACY CENTRAL INC
600 GRANT STREET	PITTSBURGH	PA	15219	251364192	PHARMACY CO-O	PA	N/A	C	0
CHILDREN'S COMMUNITY CARE
600 GRANT STREET	PITTSBURGH	PA	15219	251781887	PHYSICIAN SERVICES	PA	N/A	C	0
UPMC PHYSICIAN SERVICES HOLDING COMPANY INC
600 GRANT STREET	PITTSBURGH	PA	15219	251877017	HOLDING COMPANY	PA	N/A	C	0
HEMATOLOGY ONCOLOGY ASSOCIATION INC
600 GRANT STREET	PITTSBURGH	PA	15219	421648357	PHYSICIAN SERVICES	PA	N/A	C	0
ONCOLOGY HEMATOLOGY ASSOCATION INC
600 GRANT STREET	PITTSBURGH	PA	15219	251762980	PHYSICIAN SERVICES	PA	N/A	C	0
TRI-STATE NEUROSURGICAL ASSOCIATES - UPMC INC
600 GRANT STREET	PITTSBURGH	PA	15219	251458655	PHYSICIAN SERVICES	PA	N/A	C	0
RENAISSANCE FAMILY PRACTICE - UPMC INC
600 GRANT STREET	PITTSBURGH	PA	15219	262942406	PHYSICIAN SERVICES	PA	N/A	C	0
UPMC HOLDING COMPANY INC
600 GRANT STREET	PITTSBURGH	PA	15219	251777713	HOLDING COMPANY	PA	N/A	C	0
UPMC COVERAGE PRODUCTS INC
600 GRANT STREET	PITTSBURGH	PA	15219	251777710	HOLDING COMPANY	PA	N/A	C	0
FREEDOM INSURANCE COMPANY
600 GRANT STREET	PITTSBURGH	PA	15219	030308944	INSURANCE	VT	N/A	C	0
TRI-CENTURY INSURANCE CO
600 GRANT STREET	PITTSBURGH	PA	15219	251500739	INSURANCE	PA	N/A	C	0
UPMC DNA INC
600 GRANT STREET	PITTSBURGH	PA	15219	251883237	INSURANCE	PA	N/A	C	0
UPMC HEALTH BENEFITS INC
600 GRANT STREET	PITTSBURGH	PA	15219	251844144	HEALTH INSURANCE	PA	N/A	C	0
UPMC HEALTH NETWORK INC
600 GRANT STREET	PITTSBURGH	PA	15219	721527566	HEALTH INSURANCE	PA	N/A	C	0
UPMC HEALTH PLAN INC
600 GRANT STREET	PITTSBURGH	PA	15219	232813536	HEALTH INSURANCE	PA	N/A	C	0
UPMC BENEFIT MANAGEMENT SERVICES INC
600 GRANT STREET	PITTSBURGH	PA	15219	251769564	WORKERS' COMP	PA	N/A	C	0
UPMC DIVERSIFIED SERVICES INC
600 GRANT STREET	PITTSBURGH	PA	15219	251778454	HOLDING COMPANY	PA	N/A	C	0
MONROEVILLE SPECIALTY CLINIC
600 GRANT STREET	PITTSBURGH	PA	15219	251666087	AMB SURGERY	PA	N/A	C	0
MEDICAL ARCHIVAL SYSTEMS INC
600 GRANT STREET	PITTSBURGH	PA	15219	232912501	SOFTWARE DEVELOPMENT	DE	N/A	C	0
PRESBY HEALTH RESOURCE MGMT
600 GRANT STREET	PITTSBURGH	PA	15219	251422155	INACTIVE	PA	N/A	C	0
RX PARTNERS INC
600 GRANT STREET	PITTSBURGH	PA	15219	251801966	PHARMACY	PA	N/A	C	0
BIOTRONICS INC
600 GRANT STREET	PITTSBURGH	PA	15219	251843500	EQUIPMENT MAINTENANCE	PA	N/A	C	0
MEDICAL CENTER PROPERTIES INC
600 GRANT STREET	PITTSBURGH	PA	15219	251796940	REAL ESTATE	PA	N/A	C	0
ASKESIS DEVELOPMENT GROUP INC
600 GRANT STREET	PITTSBURGH	PA	15219	541625585	SOFTWARE DEVELOPMENT	DE	N/A	C	0
UPMC INTERNATIONAL HEALTH INITIATIVES
600 GRANT STREET	PITTSBURGH	PA	15219	841706741	INACTIVE	PA	N/A	C	0
BAYFRONT REGIONAL DEVELOPMENT CORP
300 STATE STREET	ERIE	PA	16507	251401388	REAL ESTATE HOLDING COMPANY	PA	N/A	C	0
BAYSIDE DEVELOPMENT CORP
300 STATE STREET	ERIE	PA	16507	251401386	REAL ESTATE	PA	N/A	C	0
UPMC WORK ALLIANCE INC
600 GRANT STREET	PITTSBURGH	PA	15219	452825053	INSURANCE	PA	N/A	C	0
ALLIED ORTHOPEDICS APPLIANCES INC
335 E 3RD STREET	JAMESTOWN	NY	14701	161092951	INACTIVE	NY	N/A	C	0
UPMC HEALTH COVERAGE INC
600 GRANT STREET 58TH FLOOR	PITTSBURGH	PA	15219	462824537	INSURANCE	PA	N/A	C	0
UPMC HEALTH OPTIONS INC
600 GRANT STREET	PITTSBURGH	PA	15219	462824626	INSURANCE	PA	N/A	C	0
UPMC COMPLETE CARE INC
5215 CENTRE AVENUE	PITTSBURGH	PA	15232	463605753	PHYSICIAN SERVICES	PA	N/A	C	0
AMERICAN HOME HEALTH SERVICES
868 CORPORATE WAY	WESTLAKE	OH	44145	311521422	HOME HEALTH CARE	OH	N/A	C	0
HEALTH FIDELITY INC
210 S B STREET	SAN MATEO	CA	94401	452538963	TECHNOLOGY SERVICES	CA	N/A	C	0
FLUENCE HEALTH INC
6425 PENN AVENUE	PITTSBURGH	PA	15206	472684174	SOFTWARE	DE	N/A	C	0
CURAVI HEALTH INC
6425 PENN AVENUE	PITTSBURGH	PA	15206	811217377	HEALTHCARE	DE	N/A	C	0
PENSIAMO INC
600 GRANT STREET 59TH FL	PITTSBURGH	PA	15219	812069236	SUPPLY CHAIN	DE	N/A	C	0
ALTOONA FAMILY INC
620 HOWARD AVE	ALTOONA	PA	16601	251444935	MANAGEMENT SERVICES	PA	N/A	C	0
LEXINGTON HOLDINGS INC
620 HOWARD AVE	ALTOONA	PA	16601	251794386	HOLDING COMPANY	PA	N/A	C	0
LEXINGTON ONE INC
620 HOWARD AVE	ALTOONA	PA	16601	251468889	RENTAL	PA	N/A	C	0
LEXINGTON TWO INC
HOWARD AVE 7TH ST	ALTOONA	PA	16601	251555689	DME	PA	N/A	C	0
LEXINGTON FOUR INC
620 HOWARD AVE	ALTOONA	PA	16601	251793736	HOLDING COMPANY	DE	N/A	C	0
ALLEGHENY HEALTHCARE STAFFING INC
620 HOWARD AVE	ALTOONA	PA	16601	271657362	INACTIVE	PA	N/A	C	0
UPMC ALTOONA REGIONAL HEALTH SERVICES
1414 9TH AVENUE	ALTOONA	PA	16602	251219302	PHYSICIAN SERVICES	PA	N/A	C	0
LEXINGTON ANESTHESIA ASSOCIATES INC
620 HOWARD AVE	ALTOONA	PA	16601	251897765	PHYSICIAN SERVICES	PA	N/A	C	0
NORTHERN CAMBRIA MEDICAL CENTER INC
620 HOWARD AVE	ALTOONA	PA	16601	251530860	INACTIVE	PA	N/A	C	0
PATTON FAMILY MEDICAL CENTER INC
620 HOWARD AVE 5TH FL	ALTOONA	PA	16601	251793735	INACTIVE	PA	N/A	C	0
MEDCPU INC
100 WALL STREET SUITE 2202	NEW YORK	NY	10005	383805381	SOFTWARE DEVELOPMENT	DE	N/A	C	0
RXANTE INC
511 CONGRESS STREET 803	PORTLAND	ME	04101	454040219	MEDICATION MANAGEMENT	DE	N/A	C	0
VINCENT PAYMENT SOLUTIONS INC
BAKERY SQUARE 6425 PENN AVENUE STE	PITTSBURGH	PA	15206	821101143	PAYMENT SYSTEM	DE	N/A	C	0
J HEALTH VENTURES INC
1211 WILIMINGTON AVENUE	NEW CASTLE	PA	16105	251607893	INACTIVE	PA	N/A	C	0
JER MEDICAL ASSOCIATES INC
1211 WILMINGTON AVENUE	NEW CASTLE	PA	16105	251609398	INACTIVE	PA	N/A	C	0
SUSQUEHANNA VENTURES INC
1201 GRAMPIAN BOULEVARD	WILLIAMSPORT	PA	17701	232470623	PHARMACY	PA	N/A	C	0
TYOGA CARENET
114 EAST AVENUE	WELLSBORO	PA	16901	251810967	INACTIVE	PA	N/A	C	0
WCA SERVICE CORPORATION INC
207 FOOTE AVENUE	JAMESTOWN	NY	14701	161151438	SUPPORT	NY	N/A	C	0
ITTCCO I INC
600 GRANT STREET	PITTSBURGH	PA	15219	822590699	INACTIVE	DE	N/A	C	0
ITTCCO II INC
600 GRANT STREET	PITTSBURGH	PA	15219	822597388	INACTIVE	DE	N/A	C	0
PINNACLE HEALTH CARDIOVASCULAR INSTITUTE INC
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	320321362	PHYSICIAN SERVICES	PA	N/A	C	0
HANOVER HEALTH CORPORATION
300 HIGHLAND AVENUE	HANOVER	PA	17331	900498067	HOLDING COMPANY	PA	N/A	C	0
HANOVER APOTHECARY INC
310 STOCK STREET SUITE 1	HANOVER	PA	17331	030594526	PHARMACY	PA	N/A	C	0
UNITED CENTRAL PA RECIPROCAL RISK RETENTION GROUP
76 SAINT PAUL STREET SUITE 500	BURLINGTON	VT	05401	134224033	INSURANCE	VT	N/A	C	0
PINNACLE HEALTH VENTURES INC
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	611677624	HOLDING COMPANY	PA	N/A	C	0
PINNACLE HEALTH IMAGING INC
409 SOUTH SECOND STREET	HARRISBURG	PA	17104	231718571	IMAGING SERVICES	PA	N/A	C	0
COLE CARE INC
1001 EAST 2ND STREET	COUDERSPORT	PA	16915	251497347	DME	PA	N/A	C	0
UPMC ITALY HEALTH SERVICES SRL
					HEALTH SERVICES		N/A	C	0	VIA DISCESA DEI GIUDICI 4	PALERMO	IT	90133	IT
UPMC INVESTMENTS LTD
					HOLDING COMPANY		N/A	C	0	C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI	X91 DH9W	EI
UPMC PROPERTY LTD
					PROPERTY		N/A	C	0	C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI	X91 DH9W	EI
UPMC PROPERTY II LTD
					PROPERTY		N/A	C	0	C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI	X91 DH9W	EI
EURO CARE INFRASTRUCTURE LTD
					PROPERTY MANAGEMENT		N/A	C	0	C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI	X91 DH9W	EI
EURO CARE PROPERTY MANAGEMENT LTD
					PROPERTY MANAGEMENT		N/A	C	0	C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI	X91 DH9W	EI
EURO CARE HEALTHCARE LTD
					HOSPITAL		N/A	C	0	C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI	X91 DH9W	EI
WATERFORD ONCOLOGY ASSOCIATES LTD
					ONCOLOGY SERVICES		N/A	C	0	C/O UPMC WHITFIELD CORK ROAD BUTLER	WATERFORD	EI	X91 DH9W	EI
UPMC CANCER CENTERS IRELAND LIMITED
					CANCER TREATMENT		N/A	C	0	6TH FLOOR BEACON HOSPITAL	SANDYFORD	EI	DUBLIN 18	EI
PANTHER REINSURANCE COMPANY LTD
				981402742	INSURANCE		N/A	C	0	PO BOX 1109	GRAND CAYMAN	CJ	N/A	CJ
FORBES REINSURANCE COMPANY LTD
				981400710	INSURANCE		N/A	C	0	PO BOX 1109	GRAND CAYMAN	CJ	N/A	CJ
CATHEDRAL (RE) INSURANCE CO
				981400837	INSURANCE		N/A	C	0	PO BOX 1109	GRAND CAYMAN	CJ	N/A	CJ
UPMC IRELAND LIMITED
					HEALTHCARE SUPPORT		N/A	C	0	6TH FLOOR BEACON HOSPITAL	SANDYFORD	EI	DUBLIN 18	EI
UPMC CANADA TECHNOLOGIES LIMITED
					SOFTWARE		N/A	C	0	600 GRANT STREET	PITTSBURGH	CA	15219	CA
SUSQUEHANNA HEALTH SYSTEM INSURANCE NET
					INSURANCE		N/A	C	0	PO BOX 1159	GRAND CAYMAN	CJ	N/A	CJ
UNITED HEALTH RISK LTD
					INSURANCE		N/A	C	0	PO BOX HM 2450	HAMILTON	BD	N/A	BD
UPMC UNITED KINGDOM LTD
				980571026	SOFTWARE LICENSING		N/A	C	0	C/O NAIRCO 11TH FLOOR WHITEFRIARS	BRISTOL UK	UK	BS1 2NT	UK
UPMC EXCESS PL TRUST
600 GRANT STREET	PITTSBURGH	PA	15219	826254351	N/A	PA	N/A	T	0

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

Supplemental Information Detail SupplementalInformationDetail

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