UPMC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UPMC (EIN 25-0965406)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-08
IRS object ID: 201841309349301374
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-08T13:04:43-07:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	250965406	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	UPMC	BusinessNameControlTxt
Phone	7246564103	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1211 Wilmington Avenue	AddressLine1Txt
City	New Castle	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	161052595	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Brian Fritz	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Phone	7246564100	PhoneNum
Signature	2018-04-23	SignatureDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Steven Warner	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1211 Wilmington Avenue	AddressLine1Txt
City	New Castle	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	161052595	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$110,481,836	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	upmcjameson.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	To provide a continuum of quality health and human services to all individuals in need who reside within our service area regardless of their ability to pay for available health and human services.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	1196	TotalEmployeeCnt
Total Volunteers	47	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,268,526	PYContributionsGrantsAmt
CY Contributions Grants	$215,590	CYContributionsGrantsAmt
PY Program Service Revenue	$288,764,139	PYProgramServiceRevenueAmt
CY Program Service Revenue	$102,012,107	CYProgramServiceRevenueAmt
PY Investment Income	$68,827	PYInvestmentIncomeAmt
CY Investment Income	$4,705,970	CYInvestmentIncomeAmt
PY Other Revenue	$1,751,432	PYOtherRevenueAmt
CY Other Revenue	$1,188,909	CYOtherRevenueAmt
PY Total Revenue	$291,852,924	PYTotalRevenueAmt
CY Total Revenue	$108,122,576	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$54,639,074	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$51,517,966	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$238,890,019	PYOtherExpensesAmt
CY Other Expenses	$56,857,024	CYOtherExpensesAmt
PY Total Expenses	$293,529,093	PYTotalExpensesAmt
CY Total Expenses	$108,374,990	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,676,169	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$252,414	CYRevenuesLessExpensesAmt
Total Assets BOY	$63,237,042	TotalAssetsBOYAmt
Total Assets EOY	$80,797,996	TotalAssetsEOYAmt
Total Liabilities BOY	$48,859,469	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$65,570,936	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,377,573	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,227,060	NetAssetsOrFundBalancesEOYAmt
Mission	UPMC Jameson's mission is as a full-service hospital including educational opportunities in nursing and other health related professions. UPMC Jameson provides health and human services to all individuals regardless of their race, color, religious creed, ancestry, union membership, age, gender, sexual orientation, gender identity or expression, national origin, aids or hiv status or disability and promotes health by providing quality inpatient and outpatient medical care to our surrounding area.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$35,536,988	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$48,011,804	RevenueAmt
Desc	Inpatient Care - UPMC Jameson provides inpatient care for all individuals in need who reside within our service area. This includes medical/surgical, skilled nursing, rehabilitation, pediatrics, womens health, critical care and psychiatric care. For Fiscal 2017, UPMC Jameson had 5,520 admissions and 27,550 associated patient days.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$41,733,888	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$52,876,863	RevenueAmt
Desc	Outpatient Care - UPMC Jameson provides outpatient care for all individuals in need who reside within our service area. This care includes surgical care, laboratory services, radiology services, rehabilitation services, respiratory, pulmonary, emergency services, clinics and various other services. For Fiscal 2017, UPMC Jameson had 247,470 outpatient visits.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,939,724	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,123,440	RevenueAmt
Desc	Nursing and Radiology Schools - UPMC Jameson's School of Nursing is a two year diploma program accredited by the National League for Nursing Accrediting Commission and approved by the Pennsylvania State Board of Nursing. The school prepares graduates to sit for their RN licensure exam. Since its founding in 1895, the school has educated 2,577 students. The Jameson School of Radiography program is a comprehensive 22 month course of study culminating in a certificate in radiologic technology. It provides the student with a high quality, customer service oriented competency based didactic and clinical education. The school has educated 112 students since the school's inception in 2001.	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	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$80,210,600	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	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
IRP Document	69	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1196	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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UPMC Jameson	BusinessNameLine1Txt
Business Name Line2	Rhonda Gricks Senior Financial Analyst	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Phone	7246564103	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1211 Wilmington Avenue	AddressLine1Txt
City	New Castle	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	161052595	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Steven Warner
Chairman	5	0	Yes (X)	Yes (X)	$0	$0	$0
Frank Mindicino
Vice Chairman	5	0	Yes (X)	Yes (X)	$0	$0	$0
Frank Moses
Secretary	5	0	Yes (X)	Yes (X)	$0	$0	$0
Ronald McCall
Treasurer	5	0	Yes (X)	Yes (X)	$0	$0	$0
Jay Bruce
Board Member	5	0	Yes (X)		$0	$0	$0
Linda Evans
Board Member	5	0	Yes (X)		$0	$0	$0
Steven Gargasz
Board Member	5	0	Yes (X)		$0	$0	$0
Richard Hamilton
Board Member	5	0	Yes (X)		$0	$0	$0
Hendley Hoge
Board Member	5	0	Yes (X)		$0	$0	$0
Cheryl Kimmel
Board Member	5	0	Yes (X)		$0	$0	$0
Thomas Malvar
Board Member	5	0	Yes (X)		$0	$0	$0
David Martin
Board Member	5	0	Yes (X)		$0	$0	$0
Louis Merryman
Board Member	5	0	Yes (X)		$0	$0	$0
J Christopher Miller
Board Member	5	0	Yes (X)		$0	$0	$0
Tulio Estrada Quintero
Board Member	5	0	Yes (X)		$0	$0	$0
Kenneth Romig
Board Member	5	0	Yes (X)		$0	$0	$0
Michael Walton
Board Member	5	0	Yes (X)		$0	$0	$0
Chris Wright
Board Member	5	0	Yes (X)		$0	$0	$0
Donald Yealy MD
Board Member	5	0	Yes (X)		$0	$0	$0
Douglas Danko
Chief Executive Officer	40	0			$387,567	$0	$13,752	Yes (X)
Ronald Shollenberger
Director of Pharmacy	40	0			$113,389	$0	$4,876		Yes (X)
Donna Cassidy Snow
Pharmacist	40	0			$105,926	$0	$5,597		Yes (X)
Lauri Fundoots
Pharmacist	40	0			$106,638	$0	$3,353		Yes (X)
Howard Ergen
Pharmacist	40	0			$102,797	$0	$6,487		Yes (X)
Terri Natale
Pharmacist	40	0			$103,894	$0	$4,971		Yes (X)
James Aubel
Chief Financial Officer	40	0			$317,192	$0	$9,230			Yes (X)
Neil Chessin
VP of Operations	40	0			$228,656	$0	$9,941			Yes (X)
Barbara Bernardi
Nurse Executive	40	0			$198,148	$0	$4,937			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,664,207	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$63,144	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	14	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Cerner Health Services
Mellon Bank	Department 40065	Atlanta	GA	311920065	Information Technology	$3,558,503
Advanced Anesthesia Associates
PO Box 2265		Youngstown	OH	44504	Anesthesia Services	$3,187,087
Quest Diagnostics Inc
16410 Collection Center Drive		Chicago	IL	60693	Laboratory Services	$1,183,041
UPMC Physician Services
PO Box 371980		Pittsburgh	PA	152507980	Physician Services	$969,167
Restorix Health
PO Box 71849		Chicago	IL	60697	Hyperbaric Services	$523,013

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	15	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$63,721	GovernmentGrantsAmt
All Other Contributions	$151,869	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$215,590	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Inpatient Revenue	622000	$48,011,804	$48,011,804	$0	$0
Outpatient Revenue	622000	$52,876,863	$52,876,863	$0	$0
Nursing and Radiology Schools	611600	$1,123,440	$1,123,440	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$102,012,107	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$106,830	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$106,830	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$29,901	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$29,901	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,901	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$29,901	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,752,152	SecuritiesAmt
Other	$4,206,248	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,359,260	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$392,892	SecuritiesAmt
Other	$4,206,248	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,599,140	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,599,140	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Cafeteria	722210	$403,575	$403,575	$0	$0
Insurance Proceeds	900099	$226,650	$0	$0	$226,650
Outpatient pharmacy	446110	$143,391	$143,391	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$385,392	TotalRevenueColumnAmt
Related Or Exempt Func Income	$286,957	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$98,435	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,159,008	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,122,576	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102,846,030	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,060,956	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$387,567	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$387,567	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$40,291,764	TotalAmt
Program Services	$30,006,546	ProgramServicesAmt
Management And General	$10,285,218	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,373,731	TotalAmt
Program Services	$1,013,314	ProgramServicesAmt
Management And General	$360,417	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,434,829	TotalAmt
Program Services	$4,733,002	ProgramServicesAmt
Management And General	$1,701,827	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,030,075	TotalAmt
Program Services	$2,235,093	ProgramServicesAmt
Management And General	$794,982	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$31,470	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$31,470	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,400	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$14,400	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$35,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$35,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$31,275	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$31,275	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,671,646	TotalAmt
Program Services	$2,152,596	ProgramServicesAmt
Management And General	$519,050	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$187,355	TotalAmt
Program Services	$74	ProgramServicesAmt
Management And General	$187,281	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,041,922	TotalAmt
Program Services	$19,189,886	ProgramServicesAmt
Management And General	$3,852,036	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,694,847	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,694,847	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,617,556	TotalAmt
Program Services	$3,526,511	ProgramServicesAmt
Management And General	$4,091,045	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$48,173	TotalAmt
Program Services	$30,552	ProgramServicesAmt
Management And General	$17,621	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,803	TotalAmt
Program Services	$10,785	ProgramServicesAmt
Management And General	$4,018	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$72,768	TotalAmt
Program Services	$45,844	ProgramServicesAmt
Management And General	$26,924	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,366,351	TotalAmt
Program Services	$1,490,801	ProgramServicesAmt
Management And General	$875,550	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,439,801	TotalAmt
Program Services	$1,062,049	ProgramServicesAmt
Management And General	$377,752	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Bad debts	$6,626,650	$6,626,650	$0	$0
Physician fees	$5,557,975	$5,530,475	$27,500	$0
Purchased services	$4,405,032	$2,556,422	$1,848,610	$0

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$108,374,990	TotalAmt
Program Services	$80,210,600	ProgramServicesAmt
Management And General	$28,164,390	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,855	BOYAmt
EOY	$150	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,179,061	BOYAmt
EOY	$2,008,616	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$638,233	BOYAmt
EOY	$638,233	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,999,769	BOYAmt
EOY	$10,310,282	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$833,967	BOYAmt
EOY	-$25,493	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,535,944	BOYAmt
EOY	$525,300	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$472,730	BOYAmt
EOY	$76,660	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,833,994	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,897,168	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$26,420,048	BOYAmt
EOY	$16,936,826	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,378,954	BOYAmt
EOY	$3,029,816	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$36,772,934	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,776,481	BOYAmt
EOY	$10,524,672	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,237,042	BOYAmt
EOY	$80,797,996	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,694,668	BOYAmt
EOY	$7,076,778	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,969,752	BOYAmt
EOY	$857,854	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,195,049	BOYAmt
EOY	$57,636,304	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,859,469	BOYAmt
EOY	$65,570,936	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,386,233	BOYAmt
EOY	$13,194,736	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$931,340	BOYAmt
EOY	$1,028,660	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,000	BOYAmt
EOY	$1,003,664	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,377,573	BOYAmt
EOY	$15,227,060	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$63,237,042	BOYAmt
EOY	$80,797,996	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$252,414	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$1,101,901	OtherChangesInNetAssetsAmt
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$35,000	OtherActivitiesAmt
Total Lobbying Expenditures	$35,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	UPMC Jameson contracts with Buchanan, Ingersoll and Rooney to represent them in legislative issues. This includes direct communication and hospitality expenditures for state officials as disclosed on the Pennsylvania disclosure quarterly expense report.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$93,469	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$94	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$93,563	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$93,357	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$112	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$93,469	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$94,518	BeginningYearBalanceAmt
Contributions	$100	ContributionsAmt
Investment Earnings Or Losses	$112	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,373	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$93,357	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$94,405	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$113	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$94,518	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$94,289	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$116	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$94,405	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.64	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.36	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$491,232	OtherCostOrOtherBasisAmt
Book Value	$491,232	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$12,874,463	OtherCostOrOtherBasisAmt
Depreciation	$1,397,257	DepreciationAmt
Book Value	$11,477,206	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,195,843	OtherCostOrOtherBasisAmt
Depreciation	$1,486,331	DepreciationAmt
Book Value	$4,709,512	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$272,456	OtherCostOrOtherBasisAmt
Depreciation	$13,580	DepreciationAmt
Book Value	$258,876	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,936,826	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Long term advances	$9,018,278
Beneficial interest	$943,663
Interest in JV conversion	$562,731

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$10,524,672	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Due to Exempt Affiliate	$55,877,046
Workers compensation accrual	$871,508
Post retirement accrual	$456,292
Asset retirement obligations	$431,458

Field	Value	IRS element (for citing)
Total Liability	$57,636,304	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part V, Line 4	FormAndLineReferenceDesc
Explanation	The use of this endowment fund is to support advanced nursing education for recent graduates of our School of Nursing.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$2,210,799	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,210,799	NetCommunityBenefitExpnsAmt
Total Expense	0.0002	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$16,421,740	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,267,470	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,154,270	NetCommunityBenefitExpnsAmt
Total Expense	0.0007	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$18,632,539	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,267,470	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,365,069	NetCommunityBenefitExpnsAmt
Total Expense	0.0009	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$99,423	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$99,423	NetCommunityBenefitExpnsAmt
Total Expense	0.00	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$2,939,724	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,123,440	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,816,284	NetCommunityBenefitExpnsAmt
Total Expense	0.0002	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$15,314,460	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$11,821,691	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,492,769	NetCommunityBenefitExpnsAmt
Total Expense	0.0003	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$379,436	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$379,436	NetCommunityBenefitExpnsAmt
Total Expense	0.00	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$18,733,043	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,945,131	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,787,912	NetCommunityBenefitExpnsAmt
Total Expense	0.0005	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$37,365,582	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$22,212,601	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,152,981	NetCommunityBenefitExpnsAmt
Total Expense	0.0014	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReportedInd
Bad Debt Expense	$3,689,723	BadDebtExpenseAmt
Bad Debt Expense Attributable	$43,339	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$18,406,318	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$19,377,524	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$971,206	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	Lawrence County MRI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	Outpatient radiology center	PrimaryActivitiesTxt
Org Profit Or Ownership	0.505	OrgProfitOrOwnershipPct
Ofcr Etc Profit Or Ownership	0	OfcrEtcProfitOrOwnershipPct
Physicians Profit Or Ownership	0	PhysiciansProfitOrOwnershipPct

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd
UPMC Jameson
1	1211 Wilmington Avenue	New Castle	PA	161052595	upmcjameson.com	101201	Yes (X)	Yes (X)	Yes (X)	A
UPMC Jameson
2	1000 South Mercer Street	New Castle	PA	16101	upmcjameson.com	101201	Yes (X)	Yes (X)		A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	16	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	upmcjameson.com	OwnWebsiteURLTxt
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	upmcjameson.com	StrategyWebsiteURLTxt
Strategy Attached	0	StrategyAttachedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400	FPGFamilyIncmLmtDscntCarePct
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	www.upmc.com (see Part VI)	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	www.upmc.com (see Part VI)	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	www.upmc.com (see Part VI)	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr Prvt	Yes (X)	LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5-Group A	BKD, LLC worked together with Lawrence County Community Health Needs Steering Committee to develop a broad list of community leaders to interview. These community members were selected based on their involvement within the community and because they provided distinctive backgrounds and a variety of perspective on the state of the community and health care. Interviews were conducted with a number of directors and staff members from the community health centers, members from social service organizations, educational leaders, religious groups and elected officials. The selected participants give an overarching viewpoint of the community and through these interviews the health needs from the perspective of the community were identified. BKD, LLP was engaged to conduct a formal community health needs assessment. The community health needs assessment was conducted from January 2016 through May 2016. Based on current literature and other guidance from the treasury and the IRS, the following steps were conducted as part of the Health System's community health needs assessment. An evaluation of the impact of actions taken to address the significant health needs identified in the prior community health needs assessment was completed and an implementation strategy scorecard was prepared to understand the effectiveness of the Health System's current strategies and programs. The "community" served by the Health System was defined by utilizing inpatient and outpatient data regarding patient origin. This process is further described in Community Served by the Health System. Population demographics and socioeconomic characteristics of the community were gathered and reported utilizing various third parties. The health status of the community was then reviewed. Information on the leading causes of death and morbidity information was analyzed in conjunction with health outcomes and factors reported for the community by CountyHealthRankings.org. Health factors with significant opportunity for improvement were noted. Community input was provided through key informant interviews. Results and findings are described in the Key informant section of the formal report. Information gathered in the steps above was analyzed and reviewed to identify health issues of uninsured persons, low income persons and minority groups and the community as a whole. Health needs were ranked utilizing a weighting method that weighs the following: the size of the problem; the seriousness of the problem; impact of the issues on vulnerable populations; the prevalence of common themes; how important the issue is to the community; how the issue aligns with the Health System's strategic plan. An inventory of health care facilities and other community resources potentially available to address the significant health needs identified through the CHNA was prepared and collaborative efforts were identified. Health needs were then prioritized taking into account the perceived degree of influence the Health System has to impact the need and the health needs impact on overall health for the community. Information gaps identified during the prioritization process have been reported.
Schedule H, Part V, Section B, Line 11-Group A	The CHNA identified a total of five priority health needs. All health needs have undertaken initial steps to address those identified. However, our organization does not have all of the expertise or the financial resources to fully address those needs.
Schedule H, Part V, Section B, Line 22d-Group A	There is a 50% discount given to patients without insurance upon payment of account.

Field	Value	IRS element (for citing)
Facility	6	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Jameson & UPMC Cancer Center
2602 Wilmington Road	New Castle	PA	16105	Outpatient cancer treatment facility.
Lawrence County MRI
2526 Wilmington Road	New Castle	PA	16105	Outpatient radiology center.
Jameson at College Fields
130 Enclave Drive	New Castle	PA	16101	Outpatient radiology center.
Jameson Rehabilitation Center of Neshannock
3410 Wilmington Road	New Castle	PA	16105	Outpatient rehabilitation center.
Jameson Community Health Center - New Wilmington
138 South Market Street	New Wilmington	PA	16142	Diagnostic center.
Jameson Community Health Center - Shenango
2655 Ellwood Road	New Castle	PA	16101	Diagnostic center.

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 3c	Financial assistance or charity care is available for eligible individuals who have health care needs and are uninsured, underinsured, ineligible for government programs or otherwise unable to pay for their own care. A patient may be determined to have financial need based on the following: 1. Indigency: If income falls at or below 200% of the federal poverty guidelines, the patient will have no financial responsibility. The patient is approved for 100% free care. 2. Low Income Sliding Scale: Assistance may be a discounted or reduced patient liability depending on the patient's income. If the combined family income is greater than 200% and less than or equal to 400% of the federal poverty guidelines and uninsured, the patient is eligible for reduced charity care. There will be an 85% reduction in the patient bill. The discounted charity care scale is as follows: Financial 100% and patient 0% assistance for a family of (1) $24,120 (2) $32,480 (3) $40,840 (4) $49,200 (5) $57,560 (6) $65,920 (7) $74,280 (8) $82,640 (+) $8,360. Financial 85% and patient 15% assistance for a family of (1) $48,240 (2) $64,960 (3) $81,680 (4) $98,400 (5) $115,120 (6) $131,840 (7) $148,560 (8) $165,280 (+) $16,720. 3. Financial Hardship - If a patient is approved for discounted or reduced charity care and cannot afford to pay the remaining balance, the patient may be considered for financial hardship. The patient will be liable to pay 15% of their calculated household income towards their medical bill or the reduced amount whichever is less. 4. Medical Hardship/Catastrophic Care - If a patient is denied for financial assistance and cannot afford to pay the account balance, the patient may be considered medically indigent and may be considered for medical hardship/catastrophic care. The patient will be liable to pay 15% of their calculated household income towards their medical bill. This is a one time financial assistance adjustment for existing account balances. The remaining balance will be adjusted to free care.
Schedule H, Part I, Line 4	Medically indigent means persons who the organization has determined unable to pay some or all of their medical bills because their medical bills exceed a certain percentage of their family household's income.
Schedule H, Part I, Line 7	The costing methodology used to calculate the amounts reported in Part I Line 7 is a ratio of costs to charges method. The method employed for determining the ratio of cost to charges is in line with those described in Schedule H, Worksheet 2, Ratio of Patient Costs to Charges.
Schedule H, Part I, Line 7, Column f	The total expenses reported on Form 990 Part IX Line 25 Column A are inclusive of all entities reported within the UPMC Group 990 and includes bad debt expense for all entities. The expense used to calculate the percent of total expense for Form 990 Schedule H Part I Line 7 Column f are the total expenses from form 990 Part IX (versus only the expenses related to entities within the UPMC Group who provide patient care). From this total expense per Part IX Line 25 the amount related to bad debt expense has been removed from the denominator when calculating the percent of total expense. The total expenses used for this calculation, net of bad debt expense, is $101,748,341.
Schedule H, Part III, Section A, Line 2	The costing method used to calculate the amounts in Schedule H Part III line 2 is a ratio of cost to charges method. Discounts and payments in patients' accounts are deducted before the cost of bad debt expense is determined. The method employed is in line with those described in Schedule H, Worksheet 2, "Ratio of Patient Costs to Charges".
Schedule H, Part III, Section A, Line 3	The costing method used to calculate the amounts in Schedule H Part III Line 3 is a ratio of cost to charges method. Discounts and payments in patients' accounts are deducted before the cost of bad debt expense is determined. The method employed is in line with those described in Schedule H, Worksheet 2, "Ratio of Patient Costs to Charges". The organization's bad debt expense consists solely of self pay patients accounts deemed uncollectable. It is UPMC Group's contention that the cost of bad debt should be stated in Part I Line 7 of Schedule H as they represent the costs for provision of services to patients for which the entity has exhausted all recourse for reimbursement. The services provided to patients who present themselves are provided regardless of a patient's ability to pay and is in line with the organization's charitable mission and service to our community. These expenses are incurred regardless of the efficiency of the provision of the related medical care and are deemed to have been medically necessary for the patient. Process for reallocation from bad debt to charity care UPMC reclassifies bad debt accounts as charity care by utilizing a predictive model called PARO (Payment Assistance Rank Order). PARO was built as a socio-economic score that identifies those patients that are most likely to be the highest need of financial assistance. This is accomplished by analyzing consumer data and activity, court records, government records, property files, census data and IRS data. PARO provides a systematic approach to financial assistance using the following: 1. Predictive model that encompasses healthcare economics and credit policies; 2. Uniform assessment measure for every patient regardless of financial standing; 3. Accounts for patients that are unresponsive, illiterate, or otherwise challenged to apply; 4. Eliminate barrier to application and meets increased pressure to provide additional financial resources to consumers; 5. Identify and support those community needs efforts to provide assistance to those consumers in need. There are to data points returned to UPMC in order to make the decision whether the patient would qualify for charity care. The first is the estimated income level based on the Federal Poverty Level guidelines. The second is the PARO score which utilized an algorithm based approach and returns a score based on personal attributes of the patient. Data elements were combined to create two primary indicators of need, the PARO score and the Federal Povery Level. PARO analyzed our historical charity care approvals to determine our PARO threshold and the FPL threshold for the historical approvals. The approved charity care accounts were compared against accounts that were in active accounts receivable. This was done to determine if the distributions were similar or if any pattern existed based on the approved accounts and the unknown accounts. If the patient's estimated income and PARO score are within the scores identified by the calibration of UPMC existing charity care patients, the account is reclassified from bad debt to charity care. Every patient is able to apply for charity care; however, the automated strategy focuses on patients that do not complete the application process. The US Department of Education estimates that 1 in 5 consumers are functionally illiterate. This, coupled with the low levels of participation in traditional banking methods, makes the application process virtually impossible for some consumers.
Schedule H, Part III, Section A, Line 4	Reference UPMC's consolidated Audited Financial Statements page 6.
Schedule H, Part III, Section B, Line 8	The costing methodology used to determine the Medicare allowable costs of care is a ratio of costs to charges method. The method is in line with those described in Schedule H, Worksheet 2, "Ratio of Patient Costs to Charges". It is UPMC Group's contention that all amounts calculated to be shortfalls in reimbursement for services provided to Medicare patients are truly uncompensated care that should be stated in Part I Line 7 of Schedule H of Form 990 as they represent costs for provision of services to patients for which the entity is unable to collect, regardless of the efficiency of provision of the related care costs.
Schedule H, Part III, Section C, Line 9a	UPMC has a debt collection policy outlining collection practices for patients. If at any time the patient expressed an inability to pay, they are sent a Financial Assistance application. Information regarding Financial Assistance is printed on all collection letters. Collections per policy do not apply to account balances known to be eligible for financial assistance.
Schedule H, Part III, Section C, Line 9b	UPMC has a debt collection policy outlining collection practices for patients. If at any time the patient expressed an inability to pay, they are sent a Financial Assistance application. Information regarding Financial Assistance is printed on all collection letters. Collections per policy do not apply to account balances known to be eligible for financial assistance.
Schedule H, Part VI, Line 2	UPMC Jameson annually reviews a market study that reviews the diagnosis and services that the constituents of Lawrence County have used and what services that they cannot get in our county to evaluate future needs. We participate with the Lawrence County Chamber of Commerce on the annual community assessment to review the socio-economic needs of the community. These studies are then put into action through our internal strategic planning process to ensure we continue to develop our continuum to serve the community. We interview our entire Board membership to develop an understanding of issues that the business leaders of our community feel would enhance the community both socially and medically. From these groups, we have also developed focus groups to help develop and implement action plans to coordinate the activities of the System to serve the community needs. We have developed programs with our school districts to promote the health and welfare of our children. These programs have focused on self-image, healthy eating, exercise programs and personal development. We have identified preventative care as a need for our elderly and economically challenged community. We then developed free screening programs that are provided in conjunction with schools, churches and other community based agencies. Annually we interview a large portion of our medical staff to gather their opinions on current community health and needs in both physician recruitment and healthcare. This date is also used as we develop our strategic plan for the current year as well as the three to five year plan.
Schedule H, Part VI, Line 3	Hospital charity care information is available at all registration areas of the Business Office. Our first patient statement informs the patient that charity care or assistance in finding low or no cost insurance is available by contacting the facility Business Office. We also attempt to visit all inpatients and short stay patients to offer assistance with completing a Medical Assistance application or charity care application.
Schedule H, Part VI, Line 4	UPMC Jameson services a population in Western Pennsylvania which is known to be one of the most aged populations in the country. 21% of the population in Lawrence County is over the age of 65. This is above the state average of 17% according to the 2016 Census Reporter. Currently over 53% of UPMC Jameson's revenue is generated by this segment of our community. The number of persons in Lawrence County below the poverty level, according to the 2016 Census Bureau statistics is 13.7%. The state average is 12.7%. Due to UPMC Jameson serving both a high percentage of Medicare and Medical Assistance patients and the corresponding revenue accounting for 69% of our revenues, makes the losses experienced in treating these patients a financial hardship for this organization and others in the surrounding area.
Schedule H, Part VI, Line 6	See Schedule O Line 7 "States Receiving Community Benefit Report for Pennsylvania".

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (9 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
Douglas Danko
Chief Executive Officer	$354,337	$0	$0	$0	$33,230	$0	$10,600	$0	$3,152	$0	$401,319	$0	$370,347	$0
James Aubel
Chief Financial Officer	$303,082	$0	$0	$0	$14,110	$0	$8,708	$0	$522	$0	$326,422	$0	$216,535	$0
Neil Chessin
VP of Operations	$214,706	$0	$0	$0	$13,950	$0	$7,693	$0	$2,247	$0	$238,596	$0	$177,899	$0
Barbara Bernardi
Nurse Executive	$195,217	$0	$0	$0	$2,931	$0	$4,476	$0	$461	$0	$203,085	$0	$150,469	$0
Ronald Shollenberger
Director of Pharmacy	$112,615	$0	$0	$0	$774	$0	$2,261	$0	$2,615	$0	$118,265	$0	$116,010	$0
Donna Cassidy Snow
Pharmacist	$105,656	$0	$0	$0	$270	$0	$2,181	$0	$3,416	$0	$111,523	$0	$107,602	$0
Lauri Fundoots
Pharmacist	$106,368	$0	$0	$0	$270	$0	$3,196	$0	$157	$0	$109,991	$0	$109,457	$0
Howard Ergen
Pharmacist	$102,023	$0	$0	$0	$774	$0	$2,128	$0	$4,359	$0	$109,284	$0	$107,320	$0
Terri Natale
Pharmacist	$103,624	$0	$0	$0	$270	$0	$3,146	$0	$1,825	$0	$108,865	$0	$108,602	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 4	FormAndLineReferenceDesc
Explanation	Douglas Danko - Supplemental non qualified retirement plan $32042; James Aubel - Supplemental non qualified retirement plan $13219; Neil Chessin - Supplemental non qualified retirement plan $11664; Barbara Bernardi - Supplemetal non qualified retirement plan $2238; James Aubel - Severance $63299; Neil Chessin - Severance $21529; Barbara Bernardi - Severance $73367.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	The Board of Directors members of the filing entity have been provided a copy of the Form 990 prior to filing.
Form 990, Part VI, Section B, Line 12c	UPMC requires key employed and non-employed personnel to comply with its conflict of interest policies when they engage in UPMC related business. Persons covered by the policies include UPMC board members, board committee members, corporate officers, key employees, UPMC physicians and non physician employees who hold a position of influence, non employed members of the UPMC medical staff who hold a position of influence or trust, individuals conducting clinical research at UPMC whether or not they are employed by UPMC. These people are required to complete a questionnaire at least annually, which along with other data is used to identify possible individual and institutional conflicts of interest. If a potential conflict is identified regarding a specific UPMC activity, the corporate compliance department, with the assistance of the legal department, either develops a written plan designed to prevent the conflict from influencing decisions related to that activity, or requires that the conflicting relationship be divested, as appropriate. For employed personnel and non Board members, non employed personnel, the conflict of interest identification and management process is ultimately overseen by an Ethics and Compliance committee of the UPMC board of directors on behalf of UPMC and all of its subsidiaries. Potential conflict of interest transactions involving UPMC Board members and entities with which they are affiliated are monitored and subject to pre-approval by the Governance and Nominating Committee of the UPMC Board of Directors. In addition to the general corporate and Board policies described above, UPMC has also developed and implemented a separate tax questionnaire distributed to Officers, Directors, Trustees and Key Employees annually that specifically addresses disclosure requirements of Form 990.
Form 990, Part VI, Section B, Line 15	To support UPMC's mission and as set forth in the UPMC Bylaws, the Board of Directors has formed an Executive Compensation Committee ("Committee") and delegated to it the responsibility for establishment and implementation of officer and key employee total compensation programs. As part of this responsibility the Committee reports regularly to the Board of Directors. With Board of Directors approval, the Committee has adopted a formal Charter, which includes the establishment of a compensation philosophy and related policies with respect to the total compensation paid by UPMC to its officers and key employees. The UPMC total compensation program for officers and key employees is predicated upon an incentive compensation component. This component is based upon the accomplishment of predetermined performance goals and objectives which focus on the achievement of multiple annual and three year individual and group performance criteria in the context of appropriate risk taking. These criteria directly support UPMC's mission and include patient quality and satisfaction, community benefits, operational and financial strength, leadership development, and strategic business initiatives among others. The total compensation program is integrated with and reinforces the UPMC business planning cycle as well as management development and succession planning processes. It is the Committee's judgment that the structure of the total compensation program is vital to, and strongly supportive of, the high level of ongoing success of UPMC and fosters the retention of critical officer and key employment talent. The total compensation determination process utilized by the Committee is intended to satisfy the "rebuttable presumption of reasonableness" as set forth in the regulations to Section 4958 of the Internal Revenue Code ("Code"). This means that compensation programs and levels are approved in advance by the Committee which is composed entirely of outside Directors who do not have a conflict of interest, as defined by the relevant regulations, with respect to the compensation program and levels. The Committee obtains and relies upon a broad range of appropriate data as to comparability prior to making its determinations. The Committee then contemporaneously documents, in formal meeting minutes, the basis and reasons for its determinations. The total compensation program is designed and administered in accordance with the UPMC Bylaws, sound business practices, the tenets of common law business judgment and fiduciary responsibility as well as adherence to all relevant federal, state and local laws. In addition to Code Section 4958, as set forth above, this includes but is not limited to Code Section 501(c)(3) and the applicable regulations thereunder as well as all laws and regulations prohibiting private inurement, private benefit transactions and discrimination. Further, the Committee has identified and adopted, as appropriately modified for UPMC, compensation program "best practices" from the business world (e.g. Sarbanes Oxley, SEC, etc.). The Committee believes that while these practices are not required in the tax exempt sector, they are in the best interests of the organization and further support UPMC's nonprofit mission. In accordance with the above, determination of total compensation for the CEO is made exclusively by the Committee. Determination of total compensation for other officers and key employees is recommended by the CEO and subject to review and approval by the Committee. The Committee, which meets at least four times a year, obtains professional advice from its own experts, including accountants, executive compensation consultants and legal counsel.
Form 990, Part VI, Section C, Line 19	All of the current financial statements and policies are available for review by the public in person within the Administrative Offices. The Health System also holds an annual meeting which is open to the public.
Form 990, Part XI, Line 9	Opening balance sheet $1,101,901.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (51 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	Address Line2USAddress/AddressLine2Txt
UPMC SENIOR COMMUNITIES INC
600 GRANT STREET	PITTSBURGH	PA	15219	251574736	SR LIVING	PA	501 (C) 3	10	UPMC	0
PITTSBURGH LIFETIME CARE COMMUNITY
600 GRANT STREET	PITTSBURGH	PA	15219	251335247	CCRC	PA	501 (C) 3	10	UPMC SR COMM	0
CANTERBURY PLACE
600 GRANT STREET	PITTSBURGH	PA	15219	250965334	SR LIVING	PA	501 (C) 3	10	UPMC SR COMM	0
SENECA PLACE
600 GRANT STREET	PITTSBURGH	PA	15219	721562844	SR LIVING	PA	501 (C) 3	10	UPMC SR COMM	0
SHADYSIDE HOSPITAL SUPPORTING FOUNDATION
600 GRANT STREET	PITTSBURGH	PA	15219	260303394	FOUNDATION	PA	501 (C) 3	12(A) I	UPMC	0
UPMC LEE
600 GRANT STREET	PITTSBURGH	PA	15219	250613830	INACTIVE	PA	501 (C) 3	3	UPMC	0
PITTSBURGH CARE PARTNERSHIP INC
600 GRANT STREET	PITTSBURGH	PA	15219	251753852	ADULTDAYCARE	PA	501 (C) 3	10	UPMC	0
UPMC CENTER FOR HIGH VALUE HEALTHCARE
600 GRANT STREET	PITTSBURGH	PA	15219	452178782	RESEARCH	PA	501 (C) 3	7	UPMC	0
SHADYSIDE HOSPITAL FOUNDATION
532 SOUTH AIKEN AVENUE	PITTSBURGH	PA	15232	251290546	FOUNDATION	PA	501 (C) 3	12 (C) III	UPMC PRESBY	0
PASSAVANT HOSPITAL FOUNDATION
9100 BABCOCK BLVD	PITTSBURGH	PA	15237	251407815	FOUNDATION	PA	501 (C) 3	12 (B) II	UPMC PASSAVANT	0
UPMC NORTHWEST FOUNDATION
100 FARFIELD DRIVE	SENECA	PA	16346	251483624	FOUNDATION	PA	501 (C) 3	12 (D) III	UPMC NORTHWEST	0
ST MARGARET FOUNDATION
600 GRANT STREET	PITTSBURGH	PA	15219	251520340	FOUNDATION	PA	501 (C) 3	7	UPMC ST MARGARET	0
CHILDRENS HOSPITAL OF PITTSBURGH FND
600 GRANT STREET	PITTSBURGH	PA	15219	251865744	FOUNDATION	PA	501 (C) 3	7	UPMC CHP	0
MAGEE WOMEN RES INST AND FOUNDATION
600 GRANT STREET	PITTSBURGH	PA	15219	251462312	FOUNDATION	PA	501 (C) 3	7			N/A
UPMC KANE
4372 ROUTE 6	KANE	PA	16735	250998168	HOSPITAL	PA	501 (C) 3	3	UPMC HAMOT	0
GREAT LAKES PHYSICIAN PRACTICE PC
600 GRANT STREET 58TH FLOOR	PITTSBURGH	PA	15219	464186362	PHYSICIANS	NY	501 (C) 3	3	REGNL HEALTH	0
HAMOT HEALTH FOUNDATION
302 FRENCH ST	ERIE	PA	16507	251400999	FOUNDATION	PA	501 (C) 3	12 (B) II	UPMC HAMOT	0
SAFE HARBOR BEHAVIORAL HEALTH OF UPMC HA
1330 W 26TH ST	ERIE	PA	16508	251317492	BEHAVIORAL	PA	501 (C) 3	7	UPMC HAMOT	0
CHILDRENS ADVOCACY CENTER FOR LAWRENCE
1211 WILMINGTON AVE	NEW CASTLE	PA	16105	251581304	SUPPORT SYS	PA	501 (C) 3	7	UPMC JAMESON	0
JAMESON HEALTHCARE FOUNDATION
1211 WILMINGTON AVE	NEW CASTLE	PA	16105	251536037	FOUNDATION	PA	501 (C) 3	12 (B) II	UPMC JAMESON	0
JAMESON HEALTH SERVICES INC
1211 WILMINGTON AVE	NEW CASTLE	PA	16105	030486993	HEALTHCARE	PA	501 (C) 3	12 (B) II	UPMC JAMESON	0
UPMC
600 GRANT STREET	PITTSBURGH	PA	15219	251423657	SUPPORTING ORG	PA	501 (C) 3	12 (C) III		0	N/A
UPMC JAMESON CANCER CENTER
600 GRANT STREET 58TH FLOOR	PITTSBURGH	PA	15219	201459415	ONCOLOGY SVC	PA	501 (C) 3	10	UPMC	0
JAMESON MEDICAL CARE INC
1211 WILMINGTON AVE	NEW CASTLE	PA	16105	260462696	HEALTHCARE	PA	501 (C) 3	10	UPMC JAMESON	0
JAMESON CARE CENTER INC
1211 WILMINGTON AVE	NEW CASTLE	PA	16105	232871396	HEALTHCARE	PA	501 (C) 3	10	UPMC SR COMM	0
UPMC SUSQUEHANNA
700 HIGH STREET	WILLIAMSPORT	PA	17701	232751183	HEALTHCARE	PA	501 (C) 3	3	UPMC	0
MUNCY VALLEY HOSPITAL
215 EAST WATER STREET	MUNCY	PA	17756	240806023	HEALTHCARE	PA	501 (C) 3	3	UPMC SUSQUEH	0
DIVINE PROVIDENCE HOSPITAL OF THE SISTER
1100 GRAMPAIN BOULEVARD	WILLIAMSPORT	PA	17701	240799343	HEALTHCARE	PA	501 (C) 3	3	UPMC SUSQUEH	0
SUSQUEHANNA PHYSICIAN SERVICES
1201 GRAMPAIN BOULEVARD	WILLIAMSPORT	PA	17701	232449454	PHYSICIAN SVC	PA	501 (C) 3	3	UPMC SUSQUEH	0
SUSQUEHANNA HEALTH SYSTEM INNOVATION CTR
700 HIGH STREET	WILLIAMSPORT	PA	17701	471600873	FUNDRAISING	PA	501 (C) 3	12(A) I	UPMC SUSQUEH	0
SUSQUEHANNA HEALTH FOUNDATION
1100 GRAMPAIN BOULEVARD	WILLIAMSPORT	PA	17701	232743470	FUNDRAISING	PA	501 (C) 3	12(A) I	UPMC SUSQUEH	0
THE WILLIAMSPORT HOSPITAL
700 HIGH STREET	WILLIAMSPORT	PA	17701	240795508	HOSPITAL	PA	501 (C) 3	3	UPMC SUSQUEH	0
LAUREL REALTY INC
15 MEADE STREET NO U6	WELLSBORO	PA	16901	231403678	RENTAL REAL E	PA	501 (C) 2	N/A	UPMC SUSQUEH	0
LAUREL MANAGEMENT SERVICES INC
22 WALNUT STREET	WELLSBORO	PA	16901	251644910	MANAGEMENT SV	PA	501 (C) 3	12 (B) II	UPMC SUSQUEH	0
LAUREL HEALTH SYSTEM
22 WALNUT STREET	WELLSBORO	PA	16901	240795488	HEALTHCARE	PA	501 (C) 3	12 (B) II	UPMC SUSQUEH	0
SOLDIERS AND SAILORS MEMORIAL HOSPITAL
32 36 CENTRAL AVENUE	WELLSBORO	PA	16901	232176963	HEALTHCARE	PA	501 (C) 3	3	UPMC SUSQUEH	0
THE GREEN HOME
37 CENTRAL AVENUE	WELLSBORO	PA	16901	240804365	ASSISTED LIVING	PA	501 (C) 3	10	UPMC SUSQUEH	0
TIOGA HEALTH CARE PROVIDERS
22 WALNUT STREET	WELLSBORO	PA	16901	251765538	HEALTHCARE	PA	501 (C) 3	12 (B) II	UPMC SUSQUEH	0
WILLIAMSPORT AREA AMBULANCE SERVICE COOP
700 HIGH STREET	WILLIAMSPORT	PA	17701	232416166	AMBULANCE SVC	PA	501 (C) 3	10	WILLIAM HOSP	0
UPMC SUSQUEHANNA LOCK HAVEN
700 HIGH STREET	WILLIAMSPORT	PA	17701	821600494	HOSPITAL	PA	501 (C) 3	3	UPMC SUSQUEH	0
UPMC SUSQUEHANNA SUNBURY
700 HIGH STREET	WILLIAMSPORT	PA	17701	821592230	HOSPITAL	PA	501 (C) 3	3	UPMC SUSQUEH	0
UPMC CHAUTAUQUA AT WCA
207 FOOTE AVENUE	JAMESTOWN	NY	14701	160743226	HOSPITAL	NY	501 (C) 3	3	UPMC CHAUTAU	0
WCA GROUP INC
207 FOOTE AVENUE	JAMESTOWN	NY	14701	222392582	HOLDING CO	NY	501 (C) 3	12 (B) II	UPMC CHAUTAU	0
STARFLIGHT INC
135 ALLEN STREET	JAMESTOWN	NY	14701	161557878	STAT MEDVAC	NY	501 (C) 3	7	UPMC CHAUTAU	0
SOUTH CENTRAL ALPHA HOUSING AND HEALTH
3410 W PITTSBURG ROAD	NEW CASTLE	PA	16101	251701701	SKILLED NURSING	PA	501 (C) 3	10	UPMC SR COMM	0
SOUTH WESTERN ALPHA HOUSING AND HEALTH
745 GREENVILLE ROAD	MERCER	PA	16137	251701700	SKILLED NURSING	PA	501 (C) 3	10	UPMC SR COMM	0
KANE COMMUNITY HOSPITAL FOUNDATION
4372 ROUTE 6	KANE	PA	16735	263906925	FOUNDATION	PA	501 (C) 3	7			N/A
JUNIOR GUILD OF THE JAMESON MEMORIAL HOS
1211 WILMINGTON AVENUE	NEW CASTLE	PA	16105	256005313	SUPPORT	PA	501 (C) 3	12 (D) III			N/A
LAUREL HEALTH FOUNDATION
15 MEADE STREET NO U6	WELLSBORO	PA	16901	251810488	FOUNDATION	PA	501 (C) 3	12 (B) II			N/A
WCA FOUNDATION INC
300 FOOTE AVENUE	JAMESTOWN	NY	14702	222393584	FOUNDATION	PA	501 (C) 3	12 (C) III			N/A	PO BOX 840
VENANGO VNA FOUNDATION
491 ALLEGHENY BOULEVARD	FRANKLIN	PA	16323	251472179	FOUNDATION	PA	501 (C) 3	12 (D) III			N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	UBI Code VUBICodeVAmt	OwnershipOwnershipPct	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
SENECA HILLS ASSISTED LIVING LP
600 GRANT STREET	PITTSBURGH	PA	15219	232873106	ASSISTED LIVING	PA	N/A	$0	$0	$0	0
ST MARGARET MEDICAL ARTS ASSOCIATION
600 GRANT STREET	PITTSBURGH	PA	15219	251786655	MED OFFICE BL	PA	N/A	$0	$0	$0	0
CORE NETWORK LLC
600 GRANT STREET	PITTSBURGH	PA	15219	251786209	HEALTHCARE	PA	N/A	$0	$0	$0	0
LIFE HOME CARE LP
600 GRANT STREET	PITTSBURGH	PA	15219	251847839	HOMECASRE	PA	N/A	$0	$0	$0	0
SHADYSIDE MEDICAL CENTER ASSOCIATES INC
600 GRANT STREET	PITTSBURGH	PA	15219	251608318	MED OFFICE BL	PA	N/A	$0	$0	$0	0
CHARTWELL PA LP
600 GRANT STREET	PITTSBURGH	PA	15219	251729714	HOMEHEALTH	PA	N/A	$0	$0	$0	0
LIFE CARE HOME SRV OF NW PA 25
1647 SASSAFRAS STREET	ERIE	PA	16501	251536879	HOME HEALTH S	PA	N/A	$0	$0	$0	0
HAMOT KCH REAL ESTATE VENTURE
300 STATE STREET	ERIE	PA	16507	263691782	MEDICAL OFFICE	PA	N/A	$0	$0	$0	0
HAMOT SURGERY CENTER LLC
200 STATE STREET	ERIE	PA	16507	251863661	AMBULATORY	PA	N/A	$0	$0	$0	0
EPN HAMOT URGENT CARE LLC
600 GRANT STREET	PITTSBURGH	PA	15219	272147949	URGENT CARE	PA	N/A	$0	$0	$0	0
MOUNTAIN VIEW MEDICAL ONCOLOGY
600 GRANT STREET	PITTSBURGH	PA	15219	461449241	HEALTHCARE	PA	N/A	$0	$0	$0	0
LAWRENCE COUNTY MRI AND DIAGNOSTIC IMAGING CENTER LLC
2526 WILMINGTON AVENUE	NEW CASTLE	PA	16105	270219891	IMAGING CENTER	PA		$46,625	$548,791	$0	0.505	UPMC JAMESON	Related	0	Yes (1)
COMMUNITY BASKET LLC
1205 GRAMPAIN BOULEVARD	WILLIAMSPORT	PA	17701	201195736	REAL ESTATE RENTAL	PA	N/A	$0	$0	$0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (64 entries)

Address Line1ForeignAddress/AddressLine1Txt	CountryForeignAddress/CountryCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	EINEIN	CityForeignAddress/CityNm	Address Line2ForeignAddress/AddressLine2Txt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Address Line2USAddress/AddressLine2Txt
UPMC CANCER CENTERS IRELAND LIMITED
6TH FLOOR BEACON HOSPITAL SANDYFORD	EI	CANCER TREATMENT	EI	N/A	C	0
PANTHER REINSURANCE COMPANY LTD
PO BOX 1109	CJ	INSURANCE	CJ	N/A	C	0	981402742
FORBES REINSURANCE COMPANY LTD
PO BOX 1109	CJ	INSURANCE	CJ	N/A	C	0	981700710
CATHEDRAL INSURANCE CO
PO BOX 1109	CJ	INSURANCE	CJ	N/A	C	0	981400837
UPMC IRELAND LIMITED
6TH FLOOR BEACON HOSPITAL SANDYFORD	EI	HEALTHCARE SU	EI	N/A	C	0		DUBLIN
UPMC UNITED KINGDOM LTD
CO NAIR CO 11TH FLOOR	UK	SOFTWARE LICENSE	UK	N/A	C	0	980571026	BRISTOL	WHITEFRIARS LEWINS MEAD
SUSQUEHANNA HEALTH SYSTEM INSURANCE NET
PO BOX 1159	CJ	INSURANCE	CJ	N/A	C	0
HC PHARMACY CENTRAL INC
		PHARMACY CO O		N/A	C	0	251364192			600 GRANT STREET	PITTSBURGH	PA	15219	PA	$0	$0	0
CHILDRENS COMMUNITY CARE
		PEDIATRIC SVC		N/A	C	0	251781887			600 GRANT STREET	PITTSBURGH	PA	15219	PA	$0	$0	0
UPMC PHYSICIAN SERVICES HOLDING COMPANY
		HOLDINGS CO		N/A	C	0	251877017			600 GRANT STREET	PITTSBURGH	PA	15219	PA	$0	$0	0
HEMATOLOGY ONCOLOGY ASSOCIATION INC
		HEALTHCARE		N/A	C	0	421648357			600 GRANT STREET	PITTSBURGH	PA	15219	PA	$0	$0	0
ONCOLOGY HEMATOLOGY ASSOCIATION INC
		HEALTHCARE		N/A	C	0	251762980			600 GRANT STREET	PITTSBURGH	PA	15219	PA	$0	$0	0
TRI STATE NEUROSURGICAL ASSOCIATES
		HEALTHCARE		N/A	C	0	251458655			600 GRANT STREET	PITTSBURGH	PA	15219	PA	$0	$0	0
RENAISSANCE FAMILY PRACTICE UPMC INC
		HEALTHCARE		N/A	C	0	262942406			600 GRANT STREET	PITTSBURGH	PA	15219	PA	$0	$0	0
UPMC HOLDING COMPANY INC
		HOLDING CORP		N/A	C	0	251777713			600 GRANT STREET	PITTSBURGH	PA	15219	PA	$0	$0	0
UPMC COVERAGE PRODUCTS INC
		HOLDING CORP		N/A	C	0	251777710			600 GRANT STREET	PITTSBURGH	PA	15219	PA	$0	$0	0
FREEDOM INSURANCE COMPANY
		INSURANCE		N/A	C	0	030308944			600 GRANT STREET	PITTSBURGH	PA	15219	VT	$0	$0	0
TRI CENTURY INSURANCE CO
		INSURANCE		N/A	C	0	251500739			600 GRANT STREET	PITTSBURGH	PA	15219	PA	$0	$0	0
UPMC DNA INC
		INSURANCE		N/A	C	0	251883237			600 GRANT STREET	PITTSBURGH	PA	15219	PA	$0	$0	0
UPMC HEALTH BENEFITS INC
		HEALTH INSUR		N/A	C	0	251844144			600 GRANT STREET	PITTSBURGH	PA	15219	PA	$0	$0	0
UPMC HEALTH NETWORK INC
		HEALTH INSUR		N/A	C	0	721527566			600 GRANT STREET	PITTSBURGH	PA	15219	PA	$0	$0	0
UPMC HEALTH PLAN INC
		HEALTH INSUR		N/A	C	0	232813536			600 GRANT STREET	PITTSBURGH	PA	15219	PA	$0	$0	0
UPMC BENEFIT MANAGEMENT SERVICES INC
		WORKERS COMP		N/A	C	0	251769564			600 GRANT STREET	PITTSBURGH	PA	15219	PA	$0	$0	0
UPMC DIVERSIFIED SERVICES INC
		HOLDING CORP		N/A	C	0	251778454			600 GRANT STREET	PITTSBURGH	PA	15219	PA	$0	$0	0
MONROEVILLE SPECIALTY CLINIC
		HEALTHCARE		N/A	C	0	251666087			600 GRANT STREET	PITTSBURGH	PA	15219	PA	$0	$0	0
MEDICAL ARCHIVAL SYSTEMS INC
		SOFTWARE DEVE		N/A	C	0	232912501			600 GRANT STREET	PITTSBURGH	PA	15219	DE	$0	$0	0
PRESBY HEALTH RESOURCE MGMT
		HEALTHCARE		N/A	C	0	251422155			600 GRANT STREET	PITTSBURGH	PA	15219	PA	$0	$0	0
RX PARTNERS INC
		RETAIL PHARM		N/A	C	0	251801966			600 GRANT STREET	PITTSBURGH	PA	15219	PA	$0	$0	0
BIOTRONICS INC
		EQUIP MAINTEN		N/A	C	0	251843500			600 GRANT STREET	PITTSBURGH	PA	15219	PA	$0	$0	0
MEDICAL CENTER PROPERTIES INC
		REAL ESTATE		N/A	C	0	251796940			600 GRANT STREET	PITTSBURGH	PA	15219	PA	$0	$0	0
ASKESIS DEVELOPMENT GROUP INC
		SOFTWARE DEVE		N/A	C	0	541625585			600 GRANT STREET	PITTSBURGH	PA	15219	DE	$0	$0	0
UPMC INTERNATIONAL HEALTH INITIATIVES
		INACTIVE		N/A	C	0	841706741			600 GRANT STREET	PITTSBURGH	PA	15219	PA	$0	$0	0
BAYFRONT REGIONAL DEVELOPMENT CORP
		RE HOLDING CO		N/A	C	0	251401388			300 STATE STREET	ERIE	PA	16507	PA	$0	$0	0
BAYSIDE DEVELOPMENT CORP
		REAL ESTATE P		N/A	C	0	251401386			300 STATE STREET	ERIE	PA	16507	PA	$0	$0	0
UPMC WORK ALLIANCE INC
		INSURANCE		N/A	C	0	452825053			600 GRANT STREET	PITTSBURGH	PA	15219	PA	$0	$0	0
UPMC CANADA TECHNOLOGIES LIMITED
		SOFTWARE		N/A	C	0				600 GRANT STREET	PITTSBURGH	PA	15219	CA	$0	$0	0
ALLIED ORTHOPEDICS APPLIANCES INC
		MED APPLIANCE		N/A	C	0	161092951			335 E 3RD ST	JAMESTOWN	NY	14701	NY	$0	$0	0
UPMC HEALTH COVERAGE INC
		INSURANCE		N/A	C	0	462824537			600 GRANT STREET	PITTSBURGH	PA	15219	PA	$0	$0	0
UPMC HEALTH OPTIONS INC
		INSURANCE		N/A	C	0	462824626			600 GRANT STREET	PITTSBURGH	PA	15219	PA	$0	$0	0
UPMC COMPLETE CARE INC
		HEALTHCARE		N/A	C	0	463605753			5215 CENTRE AVENUE	PITTSBURGH	PA	15232	PA	$0	$0	0
AMERICAN HOME HEALTH SERVICES
		HOME HEALTH CARE		N/A	C	0	311521422			868 CORPORATE WAY	WESTLAKE	OH	44145	OH	$0	$0	0
HEALTH FIDELITY INC
		TECHNOLOGY SV		N/A	C	0	452538963			210 S B ST	SAN MATEO	CA	94401	CA	$0	$0	0
FLUENCE HEALTH INC
		SOFTWARE		N/A	C	0	472684174			6425 PENN AVENUE	PITTSBURGH	PA	15206	DE	$0	$0	0
CURAVI HEALTH INC
		HEALTHCARE		N/A	C	0	811217377			6425 PENN AVENUE	PITTSBURGH	PA	15206	DE	$0	$0	0
PENSIAMO INC
		SUPPLY CHAIN		N/A	C	0	812069236			600 GRANT STREET	PITTSBURGH	PA	15219	DE	$0	$0	0
ALTOONA FAMILY INC
		MGMT SVCS		N/A	C	0	251444935			620 HOWARD AVENUE	ALTOONA	PA	16601	PA	$0	$0	0
LEXINGTON HOLDINGS INC
		MEDICAL SVCS		N/A	C	0	251794386			620 HOWARD AVENUE	ALTOONA	PA	16601	PA	$0	$0	0
LEXINGTON ONE INC
		RENTAL		N/A	C	0	251468889			620 HOWARD AVENUE	ALTOONA	PA	16601	PA	$0	$0	0
LEXINGTON TWO INC
		RENTAL EQPT		N/A	C	0	251555689			HOWARD AVENUE AND 7TH STREET	ALTOONA	PA	16601	PA	$0	$0	0
LEXINGTON FOUR INC
		HOLDING CO		N/A	C	0	251793736			620 HOWARD AVENUE	ALTOONA	PA	16601	DE	$0	$0	0
ALLEGHENY HEALTHCARE STAFFING INC
		EMPLOYMENT SV		N/A	C	0	271657362			620 HOWARD AVENUE	ALTOONA	PA	16601	PA	$0	$0	0
UPMC ALTOONA REGIONAL HEALTH SERVICES
		MEDICAL SVCS		N/A	C	0	251219302			1414 9TH AVENUE	ALTOONA	PA	16602	PA	$0	$0	0
LEXINGTON ANESTHESIA ASSOCIATES INC
		MEDICAL SVCS		N/A	C	0	251897765			620 HOWARD AVENUE	ALTOONA	PA	16601	PA	$0	$0	0
NOTHERN CAMBRIA MEDICAL CENTER INC
		MEDICAL SVCS		N/A	C	0	251530860			620 HOWARD AVENUE	ALTOONA	PA	16601	PA	$0	$0	0
PATTON FAMILY MEDICAL CENTER INC
		MEDICAL SVCS		N/A	C	0	251793735			620 HOWARD AVENUE	ALTOONA	PA	16601	PA	$0	$0	0
MEDCPU
		SOFTWARE DEVE		N/A	C	0	383805381			100 WALL STREET	NEW YORK	NY	10005	DE	$0	$0	0	SUITE 2202
UPMC EXCESS PL TRUST
		TRUST		N/A	T	0	826254351			600 GRANT STREET	PITTSBURGH	PA	15219	PA	$0	$0	0
RXANTE INC
		MEDICATION MGT		N/A	C	0	454040219			511 CONGRESS STREET 803	PORTLAND	ME	04101	DE	$0	$0	0
VINCENT PAYMENT SOLUTIONS INC
		PAYMENT SYSTEM		N/A	C	0	821101143			BAKERY SQUARE 6425 PENN AVENUE	PITTSBURGH	PA	15206	DE	$0	$0	0	SUITE 200
J HEALTH VENTURES INC
		INACTIVE		N/A	C	0	251607893			1211 WILIMINGTON AVENUE	NEW CASTLE	PA	16105	PA	$0	$0	0
JER MEDICAL ASSOCIATES INC
		INACTIVE		N/A	C	0	251609398			1211 WILIMINGTON AVENUE	NEW CASTLE	PA	16105	PA	$0	$0	0
SUSQUEHANNA VENTURES INC
		PHARMACY		N/A	C	0	232470623			1201 GRAMPAIN BOULEVARD	WILLIAMSPORT	PA	17701	PA	$0	$0	0
TYOGA CARENET
		INTEGRATE HEALTHC		N/A	C	0	251810967			114 EAST AVENUE	WELLSBORO	PA	16901	PA	$0	$0	0
WCA SERVICE CORPORATION INC
		SUPPORT		N/A	C	0	161151438			207 FOOTE AVENUE	JAMESTOWN	NY	14701	NY	$0	$0	0

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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
JAMESON HEALTHCARE FOUNDATION
k	$138,856	Costs.
JAMESON CARE CENTER INC
o	$89,569	Costs.
CHILDRENS ADVOCACY CENTER FOR LAWRENCE
s	$25,000	Costs.