Civic Intelligence

Pinnacle Health Foundation

990 • Fiscal year 2011 • EIN 22-2691718

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization ProfileWWW.UPMC.COM/CAMPAIGNS/SOUTHCENTRAL-PA
409 South Second St PO Box 870017105-8700
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.46x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

23%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$66,666,062

Up $12,252,193 (+23%) from 2010

Net Assets

Up

$35,733,037

Up $5,828,363 (+19%) from 2010

Liabilities

Up

$30,933,025

Up $6,423,830 (+26%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,220,341

Up $856,844 (+63%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $54,413,869Liabilities 2010: $24,509,195Net Assets 2010: $29,904,6742010Assets 2011: $66,666,062Liabilities 2011: $30,933,025Net Assets 2011: $35,733,0372011Assets 2012: $58,748,444Liabilities 2012: $21,882,182Net Assets 2012: $36,866,2622012Assets 2013: $71,370,703Liabilities 2013: $29,256,935Net Assets 2013: $42,113,7682013Assets 2014: $93,173,492Liabilities 2014: $43,696,582Net Assets 2014: $49,476,9102014Assets 2015: $95,701,111Liabilities 2015: $45,680,864Net Assets 2015: $50,020,2472015Assets 2016: $97,181,922Liabilities 2016: $46,375,158Net Assets 2016: $50,806,7642016Assets 2017: $105,361,691Liabilities 2017: $48,430,953Net Assets 2017: $56,930,7382017Assets 2018: $111,413,411Liabilities 2018: $51,926,007Net Assets 2018: $59,487,4042018Assets 2019: $122,328,133Liabilities 2019: $58,130,431Net Assets 2019: $64,197,7022019Assets 2020: $114,048,254Liabilities 2020: $45,744,960Net Assets 2020: $68,303,2942020Assets 2021: $153,865,644Liabilities 2021: $77,807,805Net Assets 2021: $76,057,8392021Assets 2022: $143,289,508Liabilities 2022: $72,304,204Net Assets 2022: $70,985,3042022Assets 2023: $137,660,118Liabilities 2023: $67,384,052Net Assets 2023: $70,276,0662023

Highlighted filing

2011

Assets$66,666,062
Liabilities$30,933,025
Net Assets$35,733,037
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $1,363,4972010Expenses 2011: $2,220,3412011Expenses 2012: $1,877,1012012Revenue 2013: $3,429,176Expenses 2013: $1,069,448Net Income 2013: $2,359,7282013Revenue 2014: $2,876,972Expenses 2014: $1,216,604Net Income 2014: $1,660,3682014Revenue 2015: $2,339,724Expenses 2015: $1,224,485Net Income 2015: $1,115,2392015Revenue 2016: $9,633,770Expenses 2016: $1,461,054Net Income 2016: $8,172,7162016Revenue 2017: $2,889,786Expenses 2017: $1,607,644Net Income 2017: $1,282,1422017Revenue 2018: $19,274,499Expenses 2018: $1,850,895Net Income 2018: $17,423,6042018Revenue 2019: $2,425,359Expenses 2019: $2,550,139Net Income 2019: -$124,7802019Revenue 2020: $2,515,951Expenses 2020: $2,169,632Net Income 2020: $346,3192020Revenue 2021: $10,550,659Expenses 2021: $10,786,972Net Income 2021: -$236,3132021Revenue 2022: $8,189,149Expenses 2022: $13,838,081Net Income 2022: -$5,648,9322022Revenue 2023: $4,641,491Expenses 2023: $10,951,755Net Income 2023: -$6,310,2642023

Highlighted filing

2011

Revenue-
Expenses$2,220,341
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$9,151,856
Mission and Program Overview

Mission

Through charitable giving, the upmc pinnacle foundation supports community benefit and education programs, needs of our hospitals, and provides resources that improve access and the quality of care throughout upmc pinnacle.

Filing and Contact Details

Filer

EIN
22-2691718
Raw XML AppendixShowing 400 of 891 raw XML fields

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IRS990ScheduleD/CurrentYearMinus1Year/Contributions029476
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance019705924
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses02866907
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance021012072
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance016809541
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-4202531
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-253554
IRS990ScheduleD/ExcessOrDeficitPerFS05828363
IRS990ScheduleD/ExpensesNotRptdF990011006
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01292350
IRS990ScheduleD/ExpensesSubtotal0927991
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TO SUPPORT VARIOUS PROGRAMS OF PINNACLE HEALTH HOSPITALS AND PINNACLE HEALTH HOME CARE AND HOSPICE ACCORDING TO DONOR RESTRICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE PINNACLE HEALTH SYSTEM EVALUATES UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN AN UNRELATED BUSINESS ACTIVITY TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN TAX POSITIONS. NO ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS WERE REQUIRED AS A RESULT OF THIS EVALUATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUND BALANCE TRANSFER - PINNACLE HEALTH HOSPITALS 146,448.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3BANK FEES REPORTED NET OF INVESTMENT INCOME ON FINANCIAL STATEMENTS -2,568. INVESTMENT INCOME TRANSFERRED FROM PINNACLE HEALTH HOSPITALS 146,448. NET ASSETS RELEASED FROM RESTRICTIONS 118,480. PRIOR PERIOD ADJUSTMENT INCLUDED IN INCOME -26,997. NET ASSETS RELEASED FROM RESTRICTIONS AND DISTRIBUTED TO RELATED ENTITIES 5,951.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4TEMPORARILY RESTRICTED REVENUE-CONTRIBUTIONS 291,183. TEMPORARILY RESTRICTED REVENUE-INVESTMENT INCOME 173,940. TEMPORARILY RESTRICTED REVENUE-REALIZED GAIN ON INVESTMENTS 566,899.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5UNRESTRICTED NET ASSETS TRANSFERRED TO TEMPORARILY RESTRICTED NET ASSETS 11,006.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation6NET ASSETS RELEASED FROM RESTRICTIONS AND DISTRIBUTED TO RELATED ENTITIES 1,289,782.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier6PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded202568
IRS990ScheduleD/NetUnrealizedGainsInvestments02089341
IRS990ScheduleD/NetUnrealizedGLOnInvestments06024263
IRS990ScheduleD/OtherAmount0146448
IRS990ScheduleD/OtherExpensesIncluded011006
IRS990ScheduleD/OtherExpensesNotIncluded01289782

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,666,062
Liabilities
$30,933,025
Net assets
$35,733,037
Revenue
-
Expenses
$2,220,341
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$138$67.4$70.3$4.64$11.0$6.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$72.3$71.0$8.19$13.8$5.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$77.8$76.1$10.6$10.8$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$45.7$68.3$2.52$2.17$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$58.1$64.2$2.43$2.55$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$51.9$59.5$19.3$1.85$17.4
2017Summary only. Only limited summary data is available for this year.$105$48.4$56.9$2.89$1.61$1.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.2$46.4$50.8$9.63$1.46$8.17
2015Summary only. Only limited summary data is available for this year.$95.7$45.7$50.0$2.34$1.22$1.12
2014Detailed filing. Detailed filing data is available for this year.$93.2$43.7$49.5$2.88$1.22$1.66
2013Summary only. Only limited summary data is available for this year.$71.4$29.3$42.1$3.43$1.07$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$21.9$36.9$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.7$30.9$35.7$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$24.5$29.9$1.36