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UPMC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UPMC (EIN 47-1600873)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201801359349302020
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-15T08:22:40-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1910 E St Louis StAddressLine1Txt
CitySpringfieldCityNm
State AbbreviationMOStateAbbreviationCd
ZIP658062523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471600873EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Susquehanna Health Innovation CenterBusinessNameLine1Txt
Business Name Line2IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSUSQBusinessNameControlTxt
Phone5703207900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 High StreetAddressLine1Txt
CityWilliamsportCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEric D PohjalaPersonNm
Person TitleExecutive Vice President/CFOPersonTitleTxt
Phone5703213171PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrian D Todd CPAPreparerPersonNm
PTINP00422601PTIN
Phone4178658701PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSteven P JohnsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 High StreetAddressLine1Txt
CityWilliamsportCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$350,061GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.susquehannahealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSusquehanna Health Innovation Center, Inc. (SHICI) manages real estate and property for the affiliates of UPMC Susquehanna.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$350,004PYProgramServiceRevenueAmt
CY Program Service Revenue$350,004CYProgramServiceRevenueAmt
PY Investment Income$4,521PYInvestmentIncomeAmt
CY Investment Income$57CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$354,525PYTotalRevenueAmt
CY Total Revenue$350,061CYTotalRevenueAmt
PY Grants And Similar Paid$2,000,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,369,820PYOtherExpensesAmt
CY Other Expenses$1,467,059CYOtherExpensesAmt
PY Total Expenses$3,369,820PYTotalExpensesAmt
CY Total Expenses$1,467,059CYTotalExpensesAmt
PY Revenues Less Expenses-$3,015,295PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,116,998CYRevenuesLessExpensesAmt
Total Assets BOY$25,775,518TotalAssetsBOYAmt
Total Assets EOY$24,660,620TotalAssetsEOYAmt
Total Liabilities BOY$18,177,974TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,180,074TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,597,544NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,480,546NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSusquehanna Health Innovation Center, Inc. (SHICI) is a subsidiary of the exempt organization UPMC Susquehanna. The mission of UPMC Susquehanna and affiliates is as follows: Our mission - to extend God's healing love by providing outstanding patient care and shaping tomorrow's health care through clinical and technological innovation and education. Our vision - to create an integrated community health system that delivers world class care. Our values - to carefully place our patients and their families first, share ownership with all caregivers and lead with a servant's heart.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,467,059ExpenseAmt
Revenue$350,004RevenueAmt
DescSHICI is a supporting organization for The Williamsport Hospital, Divine Providence Hospital, Muncy Valley Hospital, and Susquehanna Physician Services.Desc
Total Program Service Expenses$1,467,059TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Eric D Pohjala Executive VPCFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5703207900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 High StreetAddressLine1Txt
CityWilliamsportCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Keith Kuzio
Vice Chairman2.0012.00Yes (X)Yes (X)$0$0$0
Ann Pepperman
Chairperson2.0012.00Yes (X)Yes (X)$0$0$0
Philip Johnson
Treasurer2.0012.00Yes (X)Yes (X)$0$0$0
Steven P Johnson
President/CEO2.0050.00Yes (X)Yes (X)$0$960,096$33,271
Eric D Pohjala
Exec VP/CFO2.0042.00Yes (X)Yes (X)$0$430,438$32,395
Jan E Fisher
Exec VP/COO2.0044.00$0$551,981$31,238Yes (X)
David Lopatofsky MD
Exec VP/CMO2.0040.00$0$593,514$37,048Yes (X)
Ronald J Butler
Former Exec VP/CBO-Retired 4/15/150.0040.00$0$335,670$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,871,699TotReportableCompRltdOrgAmt
Total Other Compensation$133,952TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAffiliate rent incomeDesc
Business621990BusinessCd
Total Revenue Column$350,004TotalRevenueColumnAmt
Related Or Exempt Func Income$350,004RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$350,004TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$57TotalRevenueColumnAmt
Exclusion$57ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$350,061TotalRevenueColumnAmt
Related Or Exempt Func Income$350,004RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$57ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,639TotalAmt
Program Services$19,639ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,000TotalAmt
Program Services$35,000ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$235,750TotalAmt
Program Services$235,750ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,176,670TotalAmt
Program Services$1,176,670ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,467,059TotalAmt
Program Services$1,467,059ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$24,863BOYAmt
EOY$12,218EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,000,058BOYAmt
EOY$809,537EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,309,656LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,197,903LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,097,901BOYAmt
EOY$22,111,753EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,652,696BOYAmt
EOY$1,727,112EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,775,518BOYAmt
EOY$24,660,620EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$17,600,000BOYAmt
EOY$17,600,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$577,974BOYAmt
EOY$580,074EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,177,974BOYAmt
EOY$18,180,074EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,597,544BOYAmt
EOY$6,480,546EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,597,544BOYAmt
EOY$6,480,546EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,775,518BOYAmt
EOY$24,660,620EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,116,998ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations4SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (4 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
The Williamsport Hospital
2407955083Yes (1)$0$0
Susquehanna Physician Services
2324494543Yes (1)$0$0
Divine Providence Hospital
2407993433Yes (1)$0$0
Muncy Valley Hospital
2408060233Yes (1)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total4SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,300,000OtherCostOrOtherBasisAmt
Book Value$2,300,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,247,638OtherCostOrOtherBasisAmt
Depreciation$1,225,906DepreciationAmt
Book Value$14,021,732BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,169,384OtherCostOrOtherBasisAmt
Depreciation$629,622DepreciationAmt
Book Value$4,539,762BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,592,634OtherCostOrOtherBasisAmt
Depreciation$342,375DepreciationAmt
Book Value$1,250,259BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,111,753TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Other Assets$252,000
Due from exempt affiliates$1,475,112
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,727,112TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to exempt affiliatesDesc
Amt$580,074Amt
FieldValueIRS element (for citing)
Total Liability$580,074TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Part X, Line 2FormAndLineReferenceDesc
ExplanationManagement has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Steven P Johnson
President/CEO$0$703,292$0$226,453$0$30,351$0$13,925$0$19,346$0$993,367$0$0
Eric D Pohjala
Exec VP/CFO$0$362,196$0$66,436$0$1,806$0$9,950$0$22,445$0$462,833$0$0
Jan E Fisher
Exec VP/COO$0$401,814$0$138,186$0$11,981$0$9,950$0$21,288$0$583,219$0$0
David Lopatofsky MD
Exec VP/CMO$0$425,773$0$141,731$0$26,010$0$11,275$0$25,773$0$630,562$0$0
Ronald J Butler
Former Exec VP/CBO-Retired 4/15/15$0$0$0$0$0$335,670$0$0$0$0$0$335,670$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3The Williamsport Hospital EIN #24-0795508, a related organization, uses the following resources to establish the compensation of the top management officials: compensation committee, independent compensation consultant, written employment contract, compensation survey or study, and approval by the board.
Part I, Line 4aRonald J. Butler, Former Exec VP/CBO retired on 4/15/15. His entire reportable compensation, $335,670 paid by a related organization, is a severance payment.
Part I, Line 6In order for the Leadership Team to participate in the annual Variable Compensation Incentive Program (VCIP) a minimum operating margin must be achieved for the most recently completed year on a consolidated system-level basis. Individual goals and objectives related to the VCIP may also include individual entity operating performance. For FY 2017, the minimum threshold was met that would trigger a VCIP payment. In September 2016, President/CEO Steven P. Johnson received a variable compensation award in the amount of $226,453.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Board member Steve Johnson, Keith Kuzio, Ann Pepperman, and Philip Johnson all serve on the board of a related taxable corporation.
Form 990, Part VI, Section A, line 6UPMC Susquehanna is the sole member of the governing body.
Form 990, Part VI, Section A, line 7aUPMC Susquehanna may elect or remove one or more board members to the governing body.
Form 990, Part VI, Section A, line 7bUPMC Susquehanna, the sole member, shall have exclusive authority to exercise the powers: To elect and remove, with or without cause, a Director of the Corporation. To establish the overall policy and long range plans of the corporation. To adopt, amend or repeal the Articles of Incorporation. To establish requirements for a unified budget, the approval of new capital debt, any increment to any existing capital debt, and/or any change in capital debt obligations of the corporation. To establish policies and requirement for the approval of the acquisition, purchase, sale, leasing, or encumbrance outside the ordinary course of business of land or buildings and the construction or demolition of buildings owned by the corporation. To cause debt to be incurred by the corporation. To require a certified audit of corporate funds at any time. To establish requirements and policies governing the approval of any guaranty of the indebtedness of any person, the granting of any security interest in or the creation of any encumbrance on any asset of the corporation. To approve any merger, consolidation, organization, reorganization, joint venture or other modification of corporate structure or affiliations affecting the autonomy, governance, or operations of the corporation. To dissolve or terminate the existence of the corporation and determine the distribution of assets upon such termination. To appoint annually the external fiscal auditor of the corporation. To approve the nominees for elected officers of the Board of Directors of the corporation. To remove any elected officer of the corporation. To adopt the annual capital and operating budget of the corporation. To coordinate manager care plans. To approve any change in licensure of the corporation.
Form 990, Part VI, Section B, line 11bA high-level overview of Forms 990 is presented to the parent Board of Directors (UPMC Susquehanna) before filing and complete drafts of all returns are made available to all Board members through the CEO's and CFO's office.
Form 990, Part VI, Section B, line 12cAll members of the Board of Directors are required to submit a statement annually disclosing any conflict of interest that may arise. Requests for the annual form are distributed individually to each Board Member by the Office of the President and CEO. The CEO's executive assistant ensures that she receives a completed form from every Board Member. All Board Members agree to abstain when any issue involving the parties with conflicting interest is called to motion.
Form 990, Part VI, Section B, line 15All top management is employed by The Williamsport Hospital. The following paragraph describes the process they use. The Board of Directors, through the Executive Compensation Committee, retains an independent outside consultant to provide guidance with respect to the annual establishment of the rebuttable presumption or reasonableness relative to executive compensation and benefits. The consultant annually provides detailed market information from its annual Executive Compensation Survey for Health Systems. In addition, other regional survey data is provided in order to supply the health system with a "national" picture of compensation. With this process established, the Executive Compensation Committee takes the proper steps to educate the Board of Directors to understand all of the above-mentioned oversight and to appropriately prepare them for community or media inquiry. In addition, the Board is made aware of the Form 990 and its role in the communication of information to the public.
Form 990, Part VI, Section C, line 19The organization makes its governing documents, conflict of interest policy, and financial statements available to members of the public who request them.
Form 990, Part XII, Line 2cUPMC, the sole member of UPMC Susquehanna, has assumed the responsibility for oversight of the audited financial statements at a system level for FY 2017.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (51 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
UPMC SENIOR COMMUNITIES INC
600 GRANT STREETPITTSBURGHPA15219251574736SR. LIVINGPA501(c)(3)Line 10UPMCYes (1)
PITTSBURGH LIFETIME CARE COMMUNITY
600 GRANT STREETPITTSBURGHPA15219251335247CCRCPA501(c)(3)Line 10UPMC SR COMMYes (1)
CANTERBURY PLACE
600 GRANT STREETPITTSBURGHPA15219250965334SR. LIVINGPA501(c)(3)Line 10UPMC SR COMMYes (1)
SENECA PLACE
600 GRANT STREETPITTSBURGHPA15219721562844SR. LIVINGPA501(c)(3)Line 10UPMC SR COMMYes (1)
SHADYSIDE HOSPITAL SUPPORTING FOUNDATION
600 GRANT STREETPITTSBURGHPA15219260303394FOUNDATIONPA501(c)(3)Line 12a, IUPMCYes (1)
UPMC LEE
600 GRANT STREETPITTSBURGHPA15219250613830INACTIVEPA501(c)(3)Line 3UPMCYes (1)
PITTSBURGH CARE PARTNERSHIP INC
600 GRANT STREETPITTSBURGHPA15219251753852ADULTDAYCAREPA501(c)(3)Line 10UPMCYes (1)
UPMC CENTER FOR HIGH VALUE HEALTHCARE
600 GRANT STREETPITTSBURGHPA15219452178782RESEARCHPA501(c)(3)Line 7UPMCYes (1)
SHADYSIDE HOSPITAL FOUNDATION
532 SOUTH AIKEN AVEPITTSBURGHPA15232251290546FOUNDATIONPA501(c)(3)Line 12c, III-FIUPMC PRESBYYes (1)
PASSAVANT HOSPITAL FOUNDATION
9100 BABCOCK BLVDPITTSBURGHPA15237251407815FOUNDATIONPA501(c)(3)Line 12b, IIUPMC PASSYes (1)
UPMC NORTHWEST FOUNDATION
100 FAIRFIELD DRIVESENECAPA16346251483624FOUNDATIONPA501(c)(3)Line 12d, III-OUPMC NORTHWEYes (1)
ST MARGARET FOUNDATION
600 GRANT STREETPITTSBURGHPA15219251520340FOUNDATIONPA501(c)(3)Line 7UPMC ST MARGYes (1)
CHILDREN'S HOSPITAL OF PITTSBURGH FND
600 GRANT STREETPITTSBURGHPA15219251865744FOUNDATIONPA501(c)(3)Line 7UPMC CHPYes (1)
MAGEE-WOMEN RES INST AND FOUNDATION
600 GRANT STREETPITTSBURGHPA15219251462311FOUNDATIONPA501(c)(3)Line 70N/A
UPMC KANE
4372 ROUTE 6KANEPA16735250998168HOSPITALPA501(c)(3)Line 3UPMC HAMOT0
GREAT LAKES PHYSICIAN PRACTICE
600 GRANT STREETPITTSBURGHPA15219464186362PHYSICIANSNY501(c)(3)Line 3REGNL HEALTHYes (1)
HAMOT HEALTH FOUNDATION
302 FRENCH STERIEPA16507251400999FOUNDATIONPA501(c)(3)Line 12b, IIUPMC HAMOTYes (1)
SAFE HARBOR BEHAVIORAL HEALTH OF UPMC HA
1330 W 26TH STERIEPA16508251317492BEHAVIORALPA501(c)(3)Line 7UPMC HAMOTYes (1)
UPMC JAMESON
1211 WILMINGTON AVENEW CASTLEPA16105250965406HEALTHCAREPA501(c)(3)Line 3UPMCYes (1)
JAMESON HEALTHCARE FOUNDATION
1211 WILMINGTON AVENEW CASTLEPA16105251536037FOUNDATIONPA501(c)(3)Line 12b, IIUPMC JAMESONYes (1)
JAMESON HEALTH SERVICES INC
1211 WILMINGTON AVENEW CASTLEPA16105030486993HEALTHCAREPA501(c)(3)Line 12b, IIUPMC JAMESONYes (1)
CHILDREN'S ADVOCACY CENTER OF LAWRENCE
1107 WILMINGTON AVENEW CASTLEPA16105251581304SUPPORT SYSPA501(c)(3)Line 7UPMC JAMESONYes (1)
UPMCJAMESON CANCER CENTER
600 GRANT STREETPITTSBURGHPA15219201459415ONCOLOGY SVCPA501(c)(3)Line 10UPMC JAMESONYes (1)
JAMESON MEDICAL CARE INC
1211 WILMINGTON AVENEW CASTLEPA16105260462696HEALTHCAREPA501(c)(3)Line 10UPMC JAMESONYes (1)
JAMESON CARE CENTER INC
1211 WILMINGTON AVENEW CASTLEPA16105232871396HEALTHCAREPA501(c)(3)Line 10UPMC SR COMMYes (1)
UPMC SUSQUEHANNA
700 HIGH STREETWILLIAMSPORTPA17701232751183HEALTHCAREPA501(c)(3)Line 12c, III-FIUPMCYes (1)
VENANGO VNA FOUNDATION
491 ALLEGHENY BLVDFRANKLINPA16323251472179FOUNDATIONPA501(c)(3)Line 12d, III-OUPMC VISITINYes (1)
DIVINE PROVIDENCE HOSPITAL OF THE SISTERS
1100 GRAMPIAN BLVDWILLIAMSPORTPA17701240799343HEALTHCAREPA501(c)(3)Line 3UPMC SUSQUEHANNAYes (1)
SUSQUEHANNA PHYSICIAN SERVICES
1201 GRAMPIAN BLVDWILLIAMSPORTPA17701232449454PHYSICIANSPA501(c)(3)Line 3UPMC SUSQUEHANNAYes (1)
WILLIAMSPORT AREA AMBULANCE SERVICE COOP
700 HIGH STREETWILLIAMSPORTPA17701232416166HEALTHCAREPA501(c)(3)Line 10WILLIAMSPORT HOSPITALYes (1)
SUSQUEHANNA HEALTH FOUNDATION
1100 GRAMPIAN BLVDWILLIAMSPORTPA17701232743470FUNDRAISINGPA501(c)(3)Line 12a, IUPMC SUSQUEHANNAYes (1)
MUNCY VALLEY HOSPITAL
215 EAST WATER STMUNCYPA17756240806023HEALTHCAREPA501(c)(3)Line 3UPMC SUSQUEHANNAYes (1)
LAUREL REALTY INC
15 MEADE STREETWELLSBOROPA16901231403678RENTAL REAL ESTATEPA501(c)(2)N/AUPMC SUSQUEHANNAYes (1)
LAUREL MANAGEMENT SERVICES INC
15 MEADE STREETWELLSBOROPA16901251644910MANAGEMENT SVCPA501(c)(3)Line 12b, IIUPMC SUSQUEHANNAYes (1)
LAUREL HEALTH SYSTEM
15 MEADE STREETWELLSBOROPA16901240795488HEALTHCAREPA501(c)(3)Line 12b, IIUPMC SUSQUEHANNAYes (1)
SOLDIERS AND SAILORS MEMORIAL HOSPITAL
32-36 CENTRAL AVEWELLSBOROPA16901232176963HEALTHCAREPA501(c)(3)Line 3UPMC SUSQUEHANNAYes (1)
THE GREEN HOME
37 CENTRAL AVEWELLSBOROPA16901240804365ASSISTED LIVINGPA501(c)(3)Line 10UPMC SUSQUEHANNAYes (1)
TIOGA HEALTH CARE PROVIDERS
15 MEADE STREETWELLSBOROPA16901251765538HEALTHCAREPA501(c)(3)Line 12b, IIUPMC SUSQUEHANNAYes (1)
THE WILLIAMSPORT HOSPITAL
700 HIGH STREETWILLIAMSPORTPA17701240795508HOSPITALPA501(c)(3)Line 3UPMC SUSQUEHANNAYes (1)
UPMC SUSQUEHANNA LOCK HAVEN
700 HIGH STREETWILLIAMSPORTPA17701821600494HOSPITALPA501(c)(3)Line 3UPMC SUSQUEHANNAYes (1)
UPMC SUSQUEHANNA SUNBURY
700 HIGH STREETWILLIAMSPORTPA17701821592230HOSPITALPA501(c)(3)Line 3UPMC SUSQUEHANNAYes (1)
UPMC CHAUTAUQUA AT WCA
207 FOOTE AVEJAMESTOWNNY14701160743226HOSPITALNY501(c)(3)Line 3UPMC CHAUTAUYes (1)
WCA GROUP INC
207 FOOTE AVEJAMESTOWNNY14701222392582HOLDING CONY501(c)(3)Line 12b, IIUPMC CHAUTAUYes (1)
STARFLIGHT INC
135 ALLEN STREETJAMESTOWNNY14701161557878STAT MEDVACNY501(c)(3)Line 7UPMC CHAUTAUYes (1)
SOUTH CENTRAL ALPHA HOUSING AND HEALTH
3410 W PITTSBURGH RDNEW CASTLEPA16101251701701SKILLED NURSINGPA501(c)(3)Line 10UPMC SR COMMYes (1)
SOUTH WESTERN ALPHA HOUSING AND HEALTH
745 GREENVILLE RDMERCERPA16137251701700SKILLED NURSINGPA501(c)(3)Line 10UPMC SR COMMYes (1)
KANE COMMUNITY HOSPITAL FOUNDATION
4372 ROUTE 6KANEPA16735263906925FOUNDATIONPA501(c)(3)Line 7UPMC KANEYes (1)
JUNIOR GUILD OF THE JAMESON MEMORIAL HOS
1211 WILMINGTON AVENEW CASTLEPA16105256005313SUPPORTPA501(c)(3)Line 12d, III-OUPMC JAMESONYes (1)
LAUREL HEALTH FOUNDATION
15 MEADE STREETWELLSBOROPA16901251810488FOUNDATIONPA501(c)(3)Line 12b, IILAUREL HEALTH SYSTEMYes (1)
WCA FOUNDATION INC
300 FOOTE AVEJAMESTOWNNY14702222393584FOUNDATIONPA501(c)(3)Line 12c, III-FIUPMC CHAUTAUYes (1)
UPMC
600 GRANT STREETPITTSBURGHPA15219251423657SUPPORTPA501(c)(3)Line 12c, III-FIYes (1)N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
SENECA HILLS ASSISTED LIVING
600 GRANT STREETPITTSBURGHPA15219232873106ASSISTED LIVINGPAN/AN/A00
ST MARGARET MEDICAL ARTS ASSOC
600 GRANT STREETPITTSBURGHPA15219251786655MED OFFICE BLPAN/AN/A00
CORE NETWORK LLC
600 GRANT STREETPITTSBURGHPA15219251786209HEALTHCAREPAN/AN/A00
LIFE HOME CARE LP
600 GRANT STREETPITTSBURGHPA15219251847839HOMECAREPAN/AN/A00
SHADYSIDE MEDICAL CENTER ASSOC
600 GRANT STREETPITTSBURGHPA15219251608318MED OFFICE BLPAN/AN/A00
CHARTWELL PA LP
600 GRANT STREETPITTSBURGHPA15219251729714HOMEHEALTHPAN/AN/A00
LIFE CARE HOME SRV OF NW PA
1647 SASSAFRAS STERIEPA16507251536879HOME HEALTHPAN/AN/A00
HAMOT-KCH REAL ESTATE VENTURE
300 STATE STERIEPA16507263691782MEDICAL OFFICEPAN/AN/A00
HAMOT SURGERY CENTER LLC
200 STATE STREETERIEPA16507251863661AMBULATORY SURGPAN/AN/A00
EPN-HAMOT URGENT CARE LLC
600 GRANT STREETPITTSBURGHPA15219272147949URGENT CAREPAN/AN/A00
MOUNTAIN VIEW MEDICAL ONCOLOGY
600 GRANT STREETPITTSBURGHPA15219461449241HEALTHCAREPAN/AN/A00
LAWRENCE COUNTY MRI & DIAGNOST
2526 WILMINGTON AVENEW CASTLEPA16105270219891IMAGING CENTERPAN/AN/A00
COMMUNITY BASKET LLC
1205 GRAMPIAN BLVDWILLIAMSPORTPA17701201195739REAL ESTATE RENTALPAN/AEXCLUDED FROM TAX00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (65 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HC PHARMACY CENTRAL INC
600 GRANT STREETPITTSBURGHPA15219251364192PHARMACY CO-OPPAN/AC0
CHILDREN'S COMMUNITY CARE
600 GRANT STREETPITTSBURGHPA15219251781887PEDIATRIC SVCPAN/AC0
UPMC CANCER CENTERS IRELAND LIMITED
CANCER TREATMENTN/AC06TH FLOOR BEACON HOSPITALSANDYFORDDUBLINEIEI
UPMC PHYSICIAN SERVICES HOLDING COMPANY
600 GRANT STREETPITTSBURGHPA15219251877017HOLDING COPAN/AC0
HEMATOLOGY ONCOLOGY ASSOC
600 GRANT STREETPITTSBURGHPA15219421648357HEALTHCAREPAN/AC0
ONCOLOGY HEMATOLOGY ASSOC
600 GRANT STREETPITTSBURGHPA15219251762980HEALTHCAREPAN/AC0
TRI-STATE NEUROSURGICAL ASSOC
600 GRANT STREETPITTSBURGHPA15219251458655HEALTHCAREPAN/AC0
RENAISSANCE FAMILY PRACTICE-UPMCINC
600 GRANT STREETPITTSBURGHPA15219262942406HEALTHCAREPAN/AC0
UPMC HOLDING COMPANY INC
600 GRANT STREETPITTSBURGHPA15219251777713HOLDING COPAN/AC0
UPMC COVERAGE PRODUCTS INC
600 GRANT STREETPITTSBURGHPA15219251777710HOLDING COPAN/AC0
FREEDOM INSURANCE COMPANY
600 GRANT STREETPITTSBURGHPA15219030308944INSURANCEVTN/AC0
TRI-CENTURY INSURANCE CO
600 GRANT STREETPITTSBURGHPA15219251500739INSURANCEPAN/AC0
UPMC DNA INC
600 GRANT STREETPITTSBURGHPA15219251883237INSURANCEPAN/AC0
UPMC HEALTH BENEFITS INC
600 GRANT STREETPITTSBURGHPA15219251844144HEALTH INSURANCEPAN/AC0
UPMC HEALTH NETWORK INC
600 GRANT STREETPITTSBURGHPA15219721527566HEALTH INSURANCEPAN/AC0
UPMC HEALTH PLAN INC
600 GRANT STREETPITTSBURGHPA15219232813536HEALTH INSURANCEPAN/AC0
UPMC BENEFIT MANAGEMENT SERVICES INC
600 GRANT STREETPITTSBURGHPA15219251769564WORKER'S COMPPAN/AC0
UPMC DIVERSIFIED SERVICES INC
600 GRANT STREETPITTSBURGHPA15219251778454HOLDING COPAN/AC0
MONROEVILLE SPECIALTY CLINIC
600 GRANT STREETPITTSBURGHPA15219251666087HEALTHCAREPAN/AC0
MEDICAL ARCHIVAL SYSTEMS INC
600 GRANT STREETPITTSBURGHPA15219232912501SOFTWARE DEVEDEN/AC0
PRESBY HEALTH RESOURCE MGMT
600 GRANT STREETPITTSBURGHPA15219251422155HEALTHCAREPAN/AC0
RX PARTNERS INC
600 GRANT STREETPITTSBURGHPA15219251801966RETAIL PHARMPAN/AC0
BIOTRONICS INC
600 GRANT STREETPITTSBURGHPA15219251843500EQUIP MAINTENPAN/AC0
MEDICAL CENTER PROPERTIES INC
600 GRANT STREETPITTSBURGHPA15219251796940REAL ESTATEPAN/AC0
ASKESIS DEVELOPMENT GROUP INC
600 GRANT STREETPITTSBURGHPA15219541625585SOFTWARE DEVEDEN/AC0
PANTHER REINSURANCE COMPANY LTD
INSURANCEN/AC0PO Box 1109GRAND CAYMANCJCJ
FORBES REINSURANCE COMPANY LTD
INSURANCEN/AC0PO Box 1109GRAND CAYMANCJCJ
CATHEDRAL (RE) INSURANCE CO
INSURANCEN/AC0PO Box 1109GRAND CAYMANCJCJ
UPMC INTERNATIONAL HEALTH INITIATIVES
600 GRANT STREETPITTSBURGHPA15219841706741INACTIVEPAN/AC0
UPMC IRELAND LIMITED
HEALTHCARE SUN/AC06TH FLOOR BEACON HOSPITALSANDYFORDDUBLINEIEI
UPMC UNITED KINGDOM LTD
980571026SOFTWARE LICEN/AC0C/O NAIRCO 11TH FLOORWHITEFRIARS LEWINS MEADBRISTOLUKUK
BAYFRONT REGIONAL DEVELOPMENT CORP
300 STATE STREETERIEPA16507251401388RE HOLDING COPAN/AC0
BAYSIDE DEVELOPMENT CORP
300 STATE STREETERIEPA16507251401386REAL ESTATEPAN/AC0
UPMC WORK ALLIANCE INC
600 GRANT STREETPITTSBURGHPA15219452825053INSURANCEPAN/AC0
UPMC CANADA TECHNOLOGIES LIMITED
600 GRANT STREETPITTSBURGHPA15219SOFTWAREN/AC0CA
ALLIED ORTHOPEDICS APPLIANCES INC
335 E 3RD STJAMESTOWNNY14701161092951MED APPLIANCEPAN/AC0
UPMC HEALTH COVERAGE INC
600 GRANT STREETPITTSBURGHPA15219462824537INSURANCEPAN/AC0
UPMC HEALTH OPTIONS INC
600 GRANT STREETPITTSBURGHPA15219462824626INSURANCEPAN/AC0
UPMC COMPLETE CARE INC
5215 CENTRE AVEPITTSBURGHPA15232463605753HEALTHCAREPAN/AC0
AMERICAN HOME HEALTH SERVICES
868 CORPORATE WAYWESTLAKEOH44145311521422HOME HEALTHOHN/AC0
HEALTH FIDELITY INC
210 S B STSAN MATEOCA94401452538963TECHNOLOGYCAN/AC0
FLUENCE HEALTH INC
6425 PENN AVEPITTSBURGHPA15206472684174SOFTWAREDEN/AC0
CURAVI HEALTH INC
6425 PENN AVEPITTSBURGHPA15206811217377HEALTHCAREDEN/AC0
PENSIAMO INC
600 GRANT STREETPITTSBURGHPA15219812069236SUPPLY CHAINDEN/AC0
ALTOONA FAMILY INC
620 HOWARD AVEALTOONAPA16601251444935MGMT SVCSPAN/AC0
LEXINGTON HOLDINGS INC
620 HOWARD AVEALTOONAPA16601251794386MEDICAL SVCSPAN/AC0
LEXINGTON ONE INC
620 HOWARD AVEALTOONAPA16601251468889RENTALPAN/AC0
LEXINGTON TWO INC
HOWARD AVE 7TH STALTOONAPA16601251555689RENTAL EQPTPAN/AC0
LEXINGTON FOUR INC
620 HOWARD AVEALTOONAPA16601251793736HOLDING COPAN/AC0
ALLEGHENY HEALTHCARE STAFFING INC
620 HOWARD AVEALTOONAPA16601271657362EMPLOYMENT SVCPAN/AC0
UPMC ALTOONA REGIONAL HEALTH SERVICES
1414 9TH AVEALTOONAPA16602251219302MEDICAL SVCSPAN/AC0
LEXINGTON ANESTHESIA ASSOCIATES INC
620 HOWARD AVEALTOONAPA16601251897765MEDICAL SVCSPAN/AC0
NORTHERN CAMBRIA MEDICAL CENTER INC
620 HOWARD AVEALTOONAPA16601251530860MEDICAL SVCSPAN/AC0
PATTON FAMILY MEDICAL CENTER INC
620 HOWARD AVEALTOONAPA16601251793735MEDICAL SVCSPAN/AC0
MEDCPU
100 WALL STREETNEW YORKNY10005383805381SOFTWARE DEVEDEN/AC0
UPMC EXCESS PL TR
600 GRANT STREETPITTSBURGHPA15219826254351TRUSTPAN/AT0
RXANTE INC
511 CONGRESS STREETPORTLANDME04101454040219MEDICATION MGTDEN/AC0
VINCENT PAYMENT SOLUTIONS INC
6425 PENN AVEPITTSBURGHPA15219821101143PAYMENT SYSTEMDEN/AC0
J HEALTH VENTURES INC
1211 WILMINGTON AVENEW CASTLEPA16105251607893INACTIVEPAN/AC0
JER MEDICAL ASSOCIATES INC
1211 WILMINGTON AVENEW CASTLEPA16105251609398INACTIVEPAN/AC0
SUSQUEHANNA HEALTH SYSTEM INSURANCE NETWORK LTD
980458722INSURANCEC0PO Box 1159CAYMAN ISLANDSCJCJUPMC SUSQUEHANNA
SUSQUEHANNA VENTURES INC
1201 GRAMPIAN BLVDWILLIAMSPORTPA17701232470263PHARMACYPAC0UPMC SUSQUEHANNA
TYOGA CARENET
114 EAST AVEWELLSBOROPA16901251810967INTEGRATE HEALTHCAREPAC0UPMC SUSQUEHANNA
WCA SERVICE CORPORATION INC
207 FOOTE AVEJAMESTOWNNY14701161151438NYN/AC0
FRIENDS OF ALTOONA HOSPITAL
620 HOWARD AVEALTOONAPA16601861140504FUNDRAISINGPAN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Schedule R, Part II, III, & IVFormAndLineReferenceDesc
ExplanationAll entities marked with an asterisk * are not related parties of the filing organization. However, they are listed on Schedule R to reflect that they are part of the UPMC system of entities, as they all share UPMC as their ultimate parent corporation.ExplanationTxt