Civic Intelligence

Upmc Pinnacle Hanover

990T • Fiscal year 2022 • EIN 23-1360851

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

PO Box 8700Harrisburg, PA 17105-8700

(717) 231-8907

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$100M$0-$100MAssets 2010: $141,159,139Liabilities 2010: $71,013,492Net Assets 2010: $70,145,6472010Assets 2011: $151,071,138Liabilities 2011: $70,585,825Net Assets 2011: $80,485,3132011Assets 2012: $156,016,413Liabilities 2012: $73,868,322Net Assets 2012: $82,148,0912012Assets 2013: $161,014,373Liabilities 2013: $72,665,361Net Assets 2013: $88,349,0122013Assets 2014: $174,140,257Liabilities 2014: $74,316,619Net Assets 2014: $99,823,6382014Assets 2015: $186,712,139Liabilities 2015: $71,723,758Net Assets 2015: $114,988,3812015Assets 2016: $190,261,154Liabilities 2016: $66,767,277Net Assets 2016: $123,493,8772016Assets 2017: $188,386,708Liabilities 2017: $63,653,781Net Assets 2017: $124,732,9272017Assets 2018: $184,143,322Liabilities 2018: $59,090,130Net Assets 2018: $125,053,1922018Assets 2019: $128,278,977Liabilities 2019: $53,474,924Net Assets 2019: $74,804,0532019Assets 2020: $113,394,946Liabilities 2020: $62,101,315Net Assets 2020: $51,293,6312020Assets 2021: $107,997,217Liabilities 2021: $55,001,034Net Assets 2021: $52,996,1832021Assets 2022: $110,789,303Liabilities 2022: $150,315,249Net Assets 2022: -$39,525,9462022Assets 2023: $111,719,618Liabilities 2023: $142,772,827Net Assets 2023: -$31,053,2092023Assets 2024: $113,563,417Liabilities 2024: $144,155,534Net Assets 2024: -$30,592,1172024

Latest loaded filing

2024

Assets$113,563,417
Liabilities$144,155,534
Net Assets-$30,592,117

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $129,205,5502010Revenue 2011: $143,660,807Expenses 2011: $132,236,096Net Income 2011: $11,424,7112011Expenses 2012: $136,743,2402012Expenses 2013: $132,137,0572013Revenue 2014: $146,360,812Expenses 2014: $131,615,929Net Income 2014: $14,744,8832014Revenue 2015: $161,226,973Expenses 2015: $139,154,893Net Income 2015: $22,072,0802015Revenue 2016: $166,773,374Expenses 2016: $151,519,490Net Income 2016: $15,253,8842016Revenue 2017: $164,950,358Expenses 2017: $158,623,378Net Income 2017: $6,326,9802017Revenue 2018: $164,986,155Expenses 2018: $157,641,897Net Income 2018: $7,344,2582018Revenue 2019: $174,222,904Expenses 2019: $168,505,083Net Income 2019: $5,717,8212019Revenue 2020: $159,016,325Expenses 2020: $161,548,697Net Income 2020: -$2,532,3722020Revenue 2021: $185,533,013Expenses 2021: $164,737,942Net Income 2021: $20,795,0712021Revenue 2022: $199,955,250Expenses 2022: $174,010,244Net Income 2022: $25,945,0062022Revenue 2023: $215,553,437Expenses 2023: $196,035,366Net Income 2023: $19,518,0712023Revenue 2024: $233,221,747Expenses 2024: $209,119,434Net Income 2024: $24,102,3132024

Latest loaded filing

2024

Revenue$233,221,747
Expenses$209,119,434
Net Income$24,102,313
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

We are a not-for-profit community hospital which is dedicated to the promotion of wellness, preservation of health, and the provision of diagnostic and therapeutic services to the people of the greater hanover area. We will be the provider of choice for hospital supported acute care, diagnostic, therapeutic, rehabilitative, and wellness services required to support our network of care.

Filing and Contact Details

Filer

Filer Name
Upmc Hanover
EIN
23-1360851
Phone
7172318907
Address
PO BOX 8700, HARRISBURG, PA 17105-8700

Signing Officer

Name
Greg Mitstifer
Title
Chief Financial Officer
Phone
7172318907
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4562/BusinessOrActivityTxt0MEDICAL LABORATORY SERVICES TO UNRELATED
IRS4562/MACRSDedForAstInSrvcBfrPYAmt04704
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt04704
IRS990T/AvlblPre2018NOLCarryoverAmt0189991
IRS990T/BooksInCareOfDetail/PersonNm0GREG MITSTIFER CHIEF FINANCIAL OF
IRS990T/BooksInCareOfDetail/PhoneNum07172318032
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8700
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0171058700
IRS990T/BookValueAssetsEOYAmt0110789302
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/NetOperatingLossDeductionAmt023053
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0251778658
IRS990T/ParentCorporationName/BusinessNameLine1Txt0UPMC PINNACLE
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0241827
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0621500
IRS990T/PrntCorporationNameControlTxt0UPMC
IRS990TScheduleA/DepreciationNetAmt04704
IRS990TScheduleA/EmployeeBenefitProgramAmt08041
IRS990TScheduleA/GrossProfitAmt066586
IRS990TScheduleA/GrossReceiptsOrSalesAmt0192444
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc0N/A
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt00
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IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeSetAsidesAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt066586
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt023053
IRS990TScheduleA/OtherDeductionsAmt032122
IRS990TScheduleA/PrincipalBusinessActivityCd0561000
IRS990TScheduleA/PrincipalBusinessActivityCd1621500
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt09579
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt10
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt032632
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt032632
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0PO BOX 8700
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt1PO BOX 8700
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0HARRISBURG
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1HARRISBURG
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0PA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1PA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd0171058700
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd1171058700
IRS990TScheduleA/ReturnsAndAllowancesAmt0125858
IRS990TScheduleA/SalariesAndWagesAmt032895
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt177762
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt04704
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt09579
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt032632
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt023053
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt166586
IRS990TScheduleA/TotUnrltTrdBusIncmAmt032632
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt09579
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL INCOME
IRS990TScheduleA/TradeOrBusinessDesc1MEDICAL LABORATORY SERVICES TO UNRELATED PARTIES
IRS990TScheduleA/UBIBeforeNOLDedAmt023053
IRS990TScheduleA/UBIBeforeNOLDedAmt1-11176
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt023053
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-11176
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt023053
IRS990T/TotalUBTIComputedAmt023053
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MITSTIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172318907
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0UPMC
ReturnHeader/Filer/EIN0231360851
ReturnHeader/Filer/PhoneNum07172318907
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8700
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0171058700
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01570 FRUITVILLE PIKE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07177404863
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI N BOGDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T17:59:22-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITSTIFER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$114$144$30.6$233$209$24.1
2023Detailed filing. Detailed filing data is available for this year.$112$143$31.1$216$196$19.5
2022Detailed filing. Detailed filing data is available for this year.$111$150$39.5$200$174$25.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$108$55.0$53.0$186$165$20.8
2020Summary only. Only limited summary data is available for this year.$113$62.1$51.3$159$162$2.53
2019Detailed filing. Detailed filing data is available for this year.$128$53.5$74.8$174$169$5.72
2018Detailed filing. Detailed filing data is available for this year.$184$59.1$125$165$158$7.34
2017Summary only. Only limited summary data is available for this year.$188$63.7$125$165$159$6.33
2016Detailed filing. Detailed filing data is available for this year.$190$66.8$123$167$152$15.3
2015Detailed filing. Detailed filing data is available for this year.$187$71.7$115$161$139$22.1
2014Detailed filing. Detailed filing data is available for this year.$174$74.3$99.8$146$132$14.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$72.7$88.3$132
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$73.9$82.1$137
2011Summary only. Only limited summary data is available for this year.$151$70.6$80.5$144$132$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$71.0$70.1$129