STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

UPMC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UPMC (EIN 24-0795488)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201821359349304577
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)
Return2018-05-15T11:16:27-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

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 Street Suite 200AddressLine1Txt
CitySpringfieldCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN240795488EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUREL HEALTH SYSTEMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAURBusinessNameControlTxt
Phone5707230605PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132-36 Central Ave No AcctgAddressLine1Txt
CityWELLSBOROCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC D POHJALAPersonNm
Person TitleEXECUTIVE VICE PRESIDENT / CFOPersonTitleTxt
Phone5703213175PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrian D ToddPreparerPersonNm
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 STAddressLine1Txt
CityWILLIAMSPORTCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$292,105GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUSQUEHANNAHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionLaurel Health System is a subsidiary of UPMC Susquehanna. The mission of UPMC Susquehanna and affiliates is as follows: To extend God's healing love by improving the health of those we serve. Our vision is to create a world-class health system. Our values are putting patients first, sharing ownership and being servant leaders.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$20,016PYInvestmentIncomeAmt
CY Investment Income$292,105CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$20,016PYTotalRevenueAmt
CY Total Revenue$292,105CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
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$13,010PYOtherExpensesAmt
CY Other Expenses$4,766CYOtherExpensesAmt
PY Total Expenses$13,010PYTotalExpensesAmt
CY Total Expenses$4,766CYTotalExpensesAmt
PY Revenues Less Expenses$7,006PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$287,339CYRevenuesLessExpensesAmt
Total Assets BOY$120,647,919TotalAssetsBOYAmt
Total Assets EOY$189,181,989TotalAssetsEOYAmt
Total Liabilities BOY$116,920,647TotalLiabilitiesBOYAmt
Total Liabilities EOY$185,437,737TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,727,272NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,744,252NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLaurel Health System ("LHS") is a subsidiary of the exempt organization UPMC Susquehanna. The mission of UPMC Susquehanna and affiliates is as follows: To extend God' healing love by improving the health of those we serve. Our vision is to create a world-class health system. Our values are putting patients first, sharing ownership and being servant leaders.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,766ExpenseAmt
DescExpenditures in support of affiliated entities that provide a wide range of health and human services from primary and acute care to long-term care and preventive health services. Organizations supported over the past year include: one rural critical access hospital with 2,681 admissions and 98,431 outpatient visits; one skilled nursing facility with 39,015 resident days; an assisted living home with 25 units occupied; an emergency room physicians group with 16,787 visits; an anesthesia services group with 2,792 procedures; one OBGYN practice, two surgical practices and an internal medicine practice that, combined, delivered 55 babies, performed 1,323 surgeries, 2,097 procedures, 6,685 inpatient visits, and 36,365 office visits; and one alternative medicine practice with 2,838 patient treatments.Desc
Total Program Service Expenses$4,766TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
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 OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn 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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRETCHEN REGINABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5707230605PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132-36 Central Ave No AcctgAddressLine1Txt
CityWELLSBOROCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Jill A Burns MD
Director0.3349.67Yes (X)$0$259,810$33,044
Lisa V Feil PsyD
Director0.331.67Yes (X)$0$0$0
Robert P Fitzgerald
Director0.331.67Yes (X)$0$0$0
Harold F Hoose III
Treasurer0.331.67Yes (X)$0$0$0
Steven P Johnson
CEO0.3349.67Yes (X)$0$960,096$33,271Yes (X)
Walter J Laibinis DO
Director0.3343.67Yes (X)$0$414,730$30,151
Michael W Lichty
Director0.331.67Yes (X)$0$0$0
J Dennis Murray
Director0.3313.67Yes (X)$0$0$0
Thomas M Owlett Esq
Chairman0.3313.67Yes (X)$0$0$0Yes (X)
Glenn B Poirier
Vice Chairman0.3313.67Yes (X)$0$0$0Yes (X)
Wendy S Swartz CPA
Director0.331.67Yes (X)$0$0$0
Aneurin J Williams Jr
Director0.331.67Yes (X)$0$0$0
Donna R Wilson
Director0.331.67Yes (X)$0$0$0
Kathy J Wright PhD
Secretary0.333.67Yes (X)$0$0$0Yes (X)
Janie M Hilfiger
President SSMH1.0042.00$0$186,187$18,391Yes (X)
Eric D Pohjala
Exec VP/CFO1.0042.00$0$430,438$32,395Yes (X)
Jan E Fisher
Exec VP/COO0.3343.67$0$551,981$31,238Yes (X)
David Lopatofsky MD
Exec VP/CMO1.0040.00$0$593,514$37,048Yes (X)
Ronald J Butler
Former Exec VP/CBO0.002.00$0$335,670$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,732,426TotReportableCompRltdOrgAmt
Total Other Compensation$215,538TotalOtherCompensationAmt
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

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$292,105TotalRevenueColumnAmt
Exclusion$292,105ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$292,105TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$292,105ExclusionAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,768TotalAmt
Program Services$1,768ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBanking & License FeesDesc
Total$2,998TotalAmt
Program Services$2,998ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,766TotalAmt
Program Services$4,766ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,552,151BOYAmt
EOY$4,790,813EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,760BOYAmt
EOY$41,995EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$712,800BOYAmt
EOY$686,400EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$207BOYAmt
EOY$5,000EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$996,717BOYAmt
EOY$996,717EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$116,332,284BOYAmt
EOY$182,661,064EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$120,647,919BOYAmt
EOY$189,181,989EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$68,000EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$212,850BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,707,797BOYAmt
EOY$185,369,737EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,920,647BOYAmt
EOY$185,437,737EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$428,058BOYAmt
EOY$252,413EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,778BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,294,436BOYAmt
EOY$3,491,839EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,727,272BOYAmt
EOY$3,744,252EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$120,647,919BOYAmt
EOY$189,181,989EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$287,339ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$270,359OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations3SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (3 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
The Green Home
24080436510Yes (1)$0$0
Soldiers Sailors Memorial Hospital
2321769633Yes (1)$0$0
North Penn Comprehensive Health Services
2321769633Yes (1)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total3SupportedOrganizationsTotalCnt
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
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (1)MajorityDirTrstSupportedOrgInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Beneficiary Interest Trust$3,444,324
Due from exempt related parties$179,216,740
FieldValueIRS element (for citing)
Total Book Value Other Assets$182,661,064TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to exempt related partiesDesc
Amt$185,369,737Amt
FieldValueIRS element (for citing)
Total Liability$185,369,737TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationUPMC HAS NO UNCERTAIN TAX POSITIONS RECORDED. 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 AUTHORITITIES ASSUMING FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. AS OF JUNE 30, 2017, UPMC DOES NOT HAVE ANY UNRECORDED TAX BENEFITS. AN EXTERNAL AUDIT IS COMLETED AT A CONSOLIDATED UPMC SYSTEM LEVEL ONLY, INCLUDING UPMC AND ALL TAXABLE AND TAX-EXEMPT SUBSIDIARIES.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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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
Jill A Burns MD
Director$0$224,371$0$34,600$0$839$0$9,950$0$23,094$0$292,854$0$0
Steven P Johnson
CEO$0$703,292$0$226,453$0$30,351$0$13,925$0$19,346$0$993,367$0$0
Walter J Laibinis DO
Director$0$229,365$0$173,818$0$11,547$0$9,950$0$20,201$0$444,881$0$0
Janie M Hilfiger
President SSMH$0$160,329$0$21,609$0$4,249$0$7,416$0$10,975$0$204,578$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$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 compsensation 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 7In 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 VCIP payment. In September 2016, President / CEO Steven P. Johnson received variable compensation award in the amount of $226,453.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The Laurel Health System (LHS) has one corporate member, UPMC Susquehanna. Effective October 1, 2016 the University of Pittsburgh Medical Center (UPMC) became the sole corporate member of Susquehanna Health System and the name was formally changed to UPMC Susquehanna.
Form 990, Part VI, Section A, line 7aUPMC Susquehanna may elect or remove members of the governing body.
Form 990, Part VI, Section A, line 7bAll the business and affairs of the Entity shall be managed and controlled by the Board of Directors, subject to the oversight of the sole member, UPMC Susquehanna, of the management and operation of the Entity, except that the following powers are reserved exclusively to the sole Member of the Entity, and no attempted exercise of any such powers by anyone other than the sole Member shall be valid of any force or effect whatsoever. The sole Member shall exercise its powers through its Board of Directors. The sole Member shall have the exclusive authority to exercise the following powers: A) to appoint or elect the directors B) to appoint and remove the President following consultation with the Entity C) to approve the nominees for elected offices and to return the list of approved nominees to the governing bodies for election D) to remove, with or without cause, any director or any elected officer E) to amend the Governing Instruments and to approve all amendments to the Governing Instruments which are proposed for adoption F) to approve the annual operating and capital budgets G) to establish requirements for a unified budget H) to approve the incurrence or issuance of debt proposed by Entity and the encumbrance of any Entity assets to secure any such incurred debt I) to incur debt (or to cause debt to be incurred) on behalf of the Entity J) to require contributions in cash or cash equivalents to support the working capital needs or capital projects of any one or more System Entities K) to require that any debt incurred on a System-wide basis by or at the direction of UPMC Susquehanna shall be the joint and several obligation of each System Entity L) to direct or approve any cash contributions or any other capital contributions made by one System Entity to another System Entity M) to allocate any financial resources in such manner as UPMC Susquehanna determines to be necessary N) to approve the sale, transfer or other disposition of Entity or Entity property unless it is made in the ordinary course of business or involves assets with a fair market value of less than one hundred thousand dollars O) to direct the transfer of property from the Entity to one or more other System Entities P) to approve of any investment of assets by Entity not within the limits of the System's approved investment policy Q) to establish requirements for the approval of the acquisition, purchase, sale, transfer, encumbrance, leasing, construction or demolition of land or building outside the ordinary course of business R) to approve any decision with respect to the addition, modification or discontinuance of any patient care or diagnostic program or health care service S) to approve of any change in licensure of Entity; licensure of any Facility; certification, registration, accreditation, permit, or related approval of any activity T) to require Entity to add, modify, relocate or discontinue any patient care of diagnostic program or health care service U) to approve or direct any merger, consolidation, organization, reorganization, joint venture, corporate division, sale, conversion, lease or exchange of substantially all the assets, dissolution, liquidation or any other modification of corporate structure or affiliations affecting the autonomy, governance, or operations, and the creation or acquisition of any new affiliate by Entity V) to dissolve or terminate the existence of Entity and to determine the distribution of assets upon such termination or dissolution W) to coordinate managed care plans involving Entity, including decisions concerning entry into or renewal of any contract or agreement relation thereto X) to develop and/or enter into key strategic relationships on behalf of Entity Y) to select any outside financial auditors, general legal counsel or investment advisors to provide services on behalf of the Entity.
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 offices.
Form 990, Part VI, Section B, line 12cAnnually on the 1st day of January, UPMC Susquehanna sends to all directors, officers, management staff and contracted physicians a questionnaire to be completed and returned by January 15. A report is submitted to the Board of Directors to notify them of any conflicts of interest disclosed.
Form 990, Part VI, Section B, line 15On a bi-annual basis, an independent compensation consulting firm performs an analysis of the leadership salary structure in relationship to the labor market using data from four different salary surveys. Their analysis is reviewed with the Governance committee of the Board of Directors. The firm then outlines its recommendations for the proposed executive salary structure to the committee for their consideration and approval.
Form 990, Part VI, Section C, line 19Governing documents, financial statements, and conflict of interest policies are available upon request from the person listed as possessor of the information on line 20.
Form 990, Part XI, line 9:Debt transferred to UPMC 258716. Close-out of Tyoga CareNet and Laurel Management to parent LHS -476643. Restricted investments transferred to related parties -52432.
Form 990, Part XII, Line 2c:The organization has changed neither the oversight process nor the independent accountant selection process during the fiscal year.
Form 990, Part XII, Line 2c:UPMC, the sole member of UPMC Susquehanna, has assumed the responsibility for oversite of the audited financial statements at a system level for FY 2017.
Part V, Line 1aAll 1099's were issued by UPMC Susquehanna for the twelve months ended June 30, 2017. All expenses were then allocated back to the entities.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (52 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACd
Laurel Realty
32-36 Central AveWellsboroPA16901231403678Own & manage real estatePA501(c)(2)UPMC Susquehanna0
Laurel Management Services
32-36 Central AveWellsboroPA16901251644910Management consulting and supervisory servicesPA501(c)(3)UPMC Susquehanna0Line 12b, II
The Green Home
37 Central AveWellsboroPA16901240804365Skilled nursing & assisted living facilitiesPA501(c)(3)UPMC Susquehanna0Line 10
Solders Sailors Memorial Hospital
32-36 Central AveWellsboroPA16901232176963HospitalPA501(c)(3)UPMC Susquehanna0Line 3
Tioga Health Care Providers
32-36 Central AveWellsboroPA16901251765538Physician servicesPA501(c)(3)UPMC Susquehanna0Line 12b, II
UPMC Susquehanna
1205 Grampian BlvdWilliamsportPA17701232751183Coordinate & manage the delivery of healthcarePA501(c)(3)0Line 12b, IIN/A
Divine Providence Hospital
1100 Grampian BlvdWilliamsportPA17701240799343HospitalPA501(c)(3)UPMC Susquehanna0Line 3
Muncy Valley Hospital
215 E Water StMuncyPA17756240806023HospitalPA501(c)(3)UPMC Susquehanna0Line 3
The Williamsport Hospital
700 High StWilliamsportPA17701240795508HospitalPA501(c)(3)UPMC Susquehanna0Line 3
Susquehanna Health Foundation
1100 Grampian BlvdWilliamsportPA17701232743470Fundraising for affiliated entitiesPA501(c)(3)UPMC Susquehanna0Line 12a, I
Susquehanna Physician Services
1201 Grampian BlvdWilliamsportPA17701232449454Physician services & MRI servicesPA501(c)(3)UPMC Susquehanna0Line 3
Williamsport Area Ambulance Services Coop
700 High StWilliamsportPA17701232416166Ambulance transportPA501(c)(3)The Williamsport Hospital0Line 10
Laurel Health Foundation
15 Meade St Suite U-6WellsboroPA16901251810488Fundraising for affiliated entitiesPA501(c)(3)Laurel Health System0Line 12a, I
North Penn Comprehensive Health Services
22 Walnut StWellsboroPA16901231889724Provide general health and social servicesPA501(c)(3)0Line 3N/A
Susquehanna Health Innovation Center Inc
700 High StWilliamsportPA17701471600873Supporting organization of affiliated entitiesPA501(c)(3)UPMC Susquehanna0Line 12a, I
UPMC SENIOR COMMUNITIES INC
600 GRANT STPITTSBURGHPA15219251574736SR LIVINGPA501(c)(3)UPMCYes (1)Line 10
PITTSBURGH LIFETIME CARE COMMUNITY
600 GRANT STPITTSBURGHPA15219251335247CCRCPA501(c)(3)UPMC SENIOR COMMUNITIESYes (1)Line 10
CANTERBURY PLACE
600 GRANT STPITTSBURGHPA15219250965334SR LIVINGPA501(c)(3)UPMC SENIOR COMMUNITIESYes (1)Line 10
SENECA PLACE
600 GRANT STPITTSBURGHPA15219721562844SR LIVINGPA501(c)(3)UPMC SENIOR COMMUNITIESYes (1)Line 10
SHADYSIDE HOSPITAL SUPPORTING FOUNDATION
600 GRANT STPITTSBURGHPA15219260303394FOUNDATIONPA501(c)(3)UPMCYes (1)Line 12a, I
UPMC LEE
600 GRANT STPITTSBURGHPA15219250613830INACTIVEPA501(c)(3)UPMCYes (1)Line 3
PITTSBURGH CARE PARTNERSHIP INC
600 GRANT STPITTSBURGHPA15219251753852ADULT DAYCAREPA501(c)(3)UPMCYes (1)Line 10
UPMC CENTER FOR HIGH VALUE HEALTHCARE
600 GRANT STPITTSBURGHPA15219452178782RESEARCHPA501(c)(3)UPMCYes (1)Line 7
SHADYSIDE HOSPITAL FOUNDATION
532 SOUTH AIKEN AVENUEPITTSBURGHPA15232251290546FOUNDATIONPA501(c)(3)UPMC PRESBYTERIANYes (1)Line 12c, III-FI
PASSAVANT HOSPITAL FOUNDATION
9100 BABCOCK BLVDPITTSBURGHPA15327251407815FOUNDATIONPA501(c)(3)UPMC PASSAVANTYes (1)Line 12b, II
UPMC NORTHWEST FOUNDATION
100 FARFIELD DRIVESENECAPA16346251483624FOUNDATIONPA501(c)(3)UPMC NORTHWESTYes (1)Line 12d, III-O
ST MARGARET FOUNDATION
600 GRANT STPITTSBURGHPA15219251520340FOUNDATIONPA501(c)(3)UPMC ST MARGARETYes (1)Line 7
CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION
600 GRANT STPITTSBURGHPA15219251865744FOUNDATIONPA501(c)(3)UPMC CHILDREN'S HOSPITALYes (1)Line 7
MAGEE-WOMEN RES INST AND FOUNDATION
600 GRANT STPITTSBURGHPA15219251462311FOUNDATIONPA501(c)(3)0Line 7
UPMC KANE
4372 ROUTE 6KANEPA16735250998168HOSPITALPA501(c)(3)UPMC HAMOTYes (1)Line 3
GREAT LAKES PHYSICIAN PRACTICE
600 GRANT STPITTSBURGHPA15219464186362PHYSICIANSNY501(c)(3)REGNL HEALTHYes (1)Line 3
HAMOT HEALTH FOUNDATION
320 FRENCH STERIEPA16507251400999FOUNDATIONPA501(c)(3)UPMC HAMOTYes (1)Line 12b, II
SAFE HARBOR BEHAVIORAL HEALTH OF UPMC HAMOT
1330 W 26TH STERIEPA16508251317492BEHAVIORALPA501(c)(3)UPMC HAMOTYes (1)Line 7
UPMC JAMESON
1211 WILMINGTON AVENEW CASTLEPA16105250965406HEALTHCAREPA501(c)(3)UPMCYes (1)Line 3
JAMESON HEALTHCARE FOUNDATION
1211 WILMINGTON AVENEW CASTLEPA16105251536037FOUNDATIONPA501(c)(3)UPMC JAMESONYes (1)Line 12b, II
JAMESON HEALTH SERVICES INC
1211 WILMINGTON AVENEW CASTLEPA16105030486993HEALTHCAREPA501(c)(3)UPMC JAMESONYes (1)Line 12b, II
CHILDREN'S ADVOCACY CENTER OF LAWRENCE
1107 WILMINGTON AVENEW CASTLEPA16105251581304SUPPORT SYSPA501(c)(3)UPMC JAMESONYes (1)Line 7
UPMC JAMESON CANCER CENTER
600 GRANT STPITTSBURGHPA15219201459415ONCOLOGY SVCPA501(c)(3)UPMC JAMESONYes (1)Line 10
JAMESON MEDICAL CARE INC
1211 WILMINGTON AVENEW CASTLEPA16105260462696HEALTHCAREPA501(c)(3)UPMC JAMESONYes (1)Line 10
JAMESON CARE CENTER INC
1211 WILMINGTON AVENEW CASTLEPA16105232871396HEALTHCAREPA501(c)(3)UPMC SR COMMYes (1)Line 10
VENANGO VNA FOUNDATION
491 ALLEGHENY BOULEVARDFRANKLINPA16323251472179FOUNDATIONPA501(c)(3)UPMC VISITINGYes (1)Line 12d, III-O
UPMC SUSQUEHANNA LOCK HAVEN
700 High StWILLIAMSPORTPA17701821600494HOSPITALPA501(c)(3)UPMC SUSQUEHANNAYes (1)Line 3
UPMC SUSQUEHANNA SUNBURY
700 High StWILLIAMSPORTPA17701821592230HOSPITALPA501(c)(3)UPMC SUSQUEHANNAYes (1)Line 3
UPMC CHAUTAUQUA AT WCA
207 FOOTE AVEJAMESTOWNNY14701160743226HOSPITALNY501(c)(3)UPMC CHAUTAUQUAYes (1)Line 3
WCA GROUP INC
207 FOOTE AVEJAMESTOWNNY14701222392582HOLDING CONY501(c)(3)UPMC CHAUTAUQUAYes (1)Line 12b, II
STARFLIGHT INC
135 ALLEN STJAMESTOWNNY14701161557878STAT MEDVACNY501(c)(3)UPMC CHAUTAUQUAYes (1)Line 7
SOUTH CENTRAL ALPHA HOUSING AND HEALTHCA
3410 W PITTSBURGH RDNEW CASTLEPA16101251701701SKILLED NURSINGPA501(c)(3)UPMC SR COMMYes (1)Line 10
SOUTH WESTERN ALPHA HOUSING & HEALTH CAR
745 GREENVILLE RDMERCERPA16137251701700SKILLED NURSINGPA501(c)(3)UPMC SR COMMYes (1)Line 10
KANE COMMUNITY HOSPITAL FOUNDATION
4372 ROUTE 6KANEPA16735263906925FOUNDATIONPA501(c)(3)UPMC KANEYes (1)Line 7
JUNIOR GUILD OF THE JAMESON MEMORIAL HOS
1211 WILMINGTON AVENEW CASTLEPA16105256005313SUPPORTPA501(c)(3)UPMC JAMESONYes (1)Line 12d, III-O
WCA FOUNDATION INC
300 FOOTE AVE PO BOX 840JAMESTOWNNY14702222393584FOUNDATIONPA501(c)(3)UPMC CHAUTAUQUAYes (1)Line 12c, III-FI
UPMC
600 GRANT STPITTSBURGHPA15219251423657SUPPORTPA501(c)(3)0Line 12c, III-FIN/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
Community Basket LLC
1205 Grampian BlvdWilliamsportPA17701201195739Rents real estatePAN/AN/A00
SENECA HILLS ASSISTED LIVING
600 GRANT STREETPITTSBURGHPA15219232873106ASSISTED LIVINGPAN/AN/A00
ST MARGARET MEDICAL ARTS ASSOC
600 GRANT STREETPITTSBURGHPA15219251786655MED OFFICE BLDGPAN/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 BLDGPAN/AN/A00
CHARTWELL PA LP
600 GRANT STREETPITTSBURGHPA15219251729714HOMEHEALTHPAN/AN/A00
LIFE CARE HOME SRV OF FW PA
1647 SASSAFRAS STREETERIEPA16507251536879HOME HEALTHPAN/AN/A00
HAMOT-KCH REAL ESTATE VENTURE
300 STATE STREETERIEPA16507263691782MEDICAL OFFICEPAN/AN/A00
HAMOT SURGERY CENTER LLC
200 STATE STREETERIEPA16507251863661AMBULATORY SURGERYPAN/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 & DIAGNOSTIC
2526 WILMINGTON AVENEW CASTLEPA16101270219891IMAGING CENTERPAN/AN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (65 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdCityForeignAddress/CityNm
Tyoga Carenet
32-36 CENTRAL AVEWellsboroPA16901251810967Integrate health care regionallyPAN/AC0
Susquehanna Ventures Inc
1201 Grampian BlvdWilliamsportPA17701232470263Pharmacy & infusion servicesPAN/AC0
Susquehanna Health Systems Insurance Network LTD
980458722Captive insurance companyN/AC0PO Box 1159Grand CaymansCJCJ
HCPHARMACY CENTRAL INC
600 GRANT STPITTSBURGHPA15219251364192PHARMACY CO-OPPAN/AC0
CHILDREN'S COMMUNITY CARE
600 GRANT STPITTSBURGHPA15219251781887PEDIATRIC SVCPAN/AC0
UPMC CANCER CENTERS IRELAND LIMITED
CANCER TREATMENTN/AC06TH FLOOR BEACON HOSPITALDUBLINEIEISANDYFORD
UPMC PHYSICIAN SERVICES HOLDING COMPANY
600 GRANT STPITTSBURGHPA15219251877017HOLDING COPAN/AC0
HEMATOLOGY ONCOLOGY ASSOC
600 GRANT STPITTSBURGHPA15219421648357HEALTHCAREPAN/AC0
ONCOLOGY HEMATOLOGY ASSOC
600 GRANT STPITTSBURGHPA15219251762980HEALTHCAREPAN/AC0
TRI-STATE NEUROSURGICAL ASSOCIATES
600 GRANT STPITTSBURGHPA15219251458655HEALTHCAREPAN/AC0
RENAISSANCE FAMILY PRACTICE - UPMC INC
600 GRANT STPITTSBURGHPA15219262942406HEALTHCAREPAN/AC0
UPMC HOLDING COMPANY INC
600 GRANT STPITTSBURGHPA15219251777713HOLDING CORPPAN/AC0
UPMC COVERAGE PRODUCTS INC
600 GRANT STPITTSBURGHPA15219251777710HOLDING COPAN/AC0
FREEDOM INSURANCE COMPANY
600 GRANT STPITTSBURGHPA15219030308944INSURANCEVTN/AC0
TRI-CENTURY INSURANCE CO
600 GRANT STPITTSBURGHPA15219251500739INSURANCEPAN/AC0
UPMC DNA INC
600 GRANT STPITTSBURGHPA15219251883237INSURANCEPAN/AC0
UPMC HEALTH BENEFITS INC
600 GRANT STPITTSBURGHPA15219251844144HEALTH INSURANCEPAN/AC0
UPMC HEALTH NETWORK INC
600 GRANT STPITTSBURGHPA15219721527566HEALTH INSURANCEPAN/AC0
UPMC HEALTH PLAN INC
600 GRANT STPITTSBURGHPA15219232813536HEALTH INSURANCEPAN/AC0
UPMC BENEFIT MANAGEMENT SERVICES INC
600 GRANT STPITTSBURGHPA15219251769564WORKERS' COMPPAN/AC0
UPMC DIVERSIFIED SERVICES INC
600 GRANT STPITTSBURGHPA15219251778454HOLDING CORPPAN/AC0
MONROEVILLE SPECIALTY CLINIC
600 GRANT STPITTSBURGHPA15219251666087HEALTHCAREPAN/AC0
MEDICAL ARCHIVAL SYSTEMS INC
600 GRANT STPITTSBURGHPA15219232912501SOFTWARE DEVEDEN/AC0
PRESBY HEALTH RESOURCE MGMT
600 GRANT STPITTSBURGHPA15219251422155HEALTHCAREPAN/AC0
RX PARTNERS INC
600 GRANT STPITTSBURGHPA15219251801966RETAIL PHARMPAN/AC0
BIOTRONICS INC
600 GRANT STPITTSBURGHPA15219251843500EQUIP MAINTENPAN/AC0
MEDICAL CENTER PROPERTIES INC
600 GRANT STPITTSBURGHPA15219251796940REAL ESTATEPAN/AC0
ASKESIS DEVELOPMENT GROUP INC
600 GRANT STPITTSBURGHPA15219541625585SOFTWARE DEVEDEN/AC0
PANTHER REINSURANCE COMPANY LTD
INSURANCEN/AC0PO BOX 1109GRAND CAYMANSCJCJ
FORBES REINSURANCE COMPANY LTD
INSURANCEN/AC0PO BOX 1109Grand CaymansCJCJ
CATHEDRAL (RE) INSURANCE CO
INSURANCEN/AC0PO BOX 1109Grand CaymansCJCJ
UPMC INTERNATIONAL HEALTH INITIATIVES
600 GRANT STPITTSBURGHPA15219841706741INACTIVEPAN/AC0
UPMC IRELAND LIMITED
HEALTHCARE SUN/AC06TH FLOOR BEACON HOSPITALDUBLINEIEI
UPMC UNITED KINGDOM LTD
980571026SOFTWARE LICEN/AC0C/O NAIRCO 11TH FLOOR WHITEFRIARSBRISTOLUKUKLEWINS MEAD
BAYFRONT REGIONAL DEVELOPMENT CORP
300 STATE STREETERIEPA16507251401388RE HOLDING COPAN/AC0
BAYSIDE DEVELOPMENT CORP
300 STATE STREETERIEPA16507251401386REAL ESTATE/PPAN/AC0
UPMC WORK ALLIANCE
600 GRANT STPITTSBURGHPA15219452825053INSURANCEPAN/AC0
UPMC CANADA TECHNOLOGIES LIMITED
600 GRANT STPITTSBURGHPA15219SOFTWAREN/AC0CA
ALLIED ORTHOPEDICS APPLIANCES INC
335 E 3RD STJAMESTOWNNY14701161092951MED APPLIANCEPAN/AC0
UPMC HEALTH COVERAGE INC
600 GRANT STPITTSBURGHPA15219462824537INSURANCEPAN/AC0
UPMC HEALTH OPTIONS INC
600 GRANT STPITTSBURGHPA15219462824626INSURANCEPAN/AC0
UPMC COMPLETE CARE INC
5215 CENTRE AVEPITTSBURGHPA15232463605753HEALTHCAREPAN/AC0
AMERICAN HOME HEALTH SERVICES
868 CORPORATE AVEWESTLAKEOH44145311521422HOME HEALTH CAREOHN/AC0
HEALTH FIDELITY INC
210 S B STSAN MATEOCA94401452538963TECHNOLOGY SVCCAN/AC0
FLUENCE HEALTH INC
6425 PENN AVEPITTSBURGHPA15206472684174SOFTWAREDEN/AC0
CURAVI HEALTH INC
6425 PENN AVEPITTSBURGHPA15206811217377HEALTHCAREDEN/AC0
PENSIAMO INC
600 GRANT STPITTSBURGHPA15219812069236SUPPLY 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 AVEALTOONAPA16601251219302MEDICAL 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 STREET SUITE 2202NEW YORKNY10005383805381SOFTWARE DEVEDEN/AC0
UPMC EXCESS PL TR
600 GRANT STALTOONAPA16601826254351TRUSTPAN/AT0
RXANTE INC
511 CONGRESS ST 806PORTLANDME04101454040219MEDICATION MGTDEN/AC0
VINCENT PAYMENT SOLUTIONS INC
BAKERY SQUARE 6425 PENN AVENUE STEPITTSBURGHPA15206821101143PAYMENT SYSTEMDEN/AC0
J HEALTH VENTURES INC
1211 WIMINGTON AVENUENEW CASTLEPA16105251607893INACTIVEPAN/AC0
JER MEDICAL ASSOCIATES INC
1211 WIMINGTON AVENUENEW CASTLEPA16105251609398INACTIVEPAN/AC0
WCA SERVICE CORPORATION INC
207 FOOTE AVENUEJAMESTOWNNY14701161151438NYN/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 OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Laurel RealtyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeETransactionTypeTxt
Involved$2,395,353InvolvedAmt
Method Of Amount DeterminationcostMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePARTS II, III, AND IVFormAndLineReferenceDesc
ExplanationThe entities marked with an asterisk are not technically "related parties," as defined by IRS Form 990 instructions, 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