Civic Intelligence

Upmc Hamot

990T • Fiscal year 2021 • EIN 25-0965387

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

600 Grant Street 58th Fl CORP TAXPittsburgh, PA 15219

(814) 377-3739

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

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.

$600M$400M$200M$0Assets 2010: $340,648,399Liabilities 2010: $221,436,050Net Assets 2010: $119,212,3492010Assets 2011: $585,209,974Liabilities 2011: $324,012,641Net Assets 2011: $261,197,3332011Assets 2012: $563,259,430Liabilities 2012: $213,633,475Net Assets 2012: $349,625,9552012Assets 2013: $555,172,287Liabilities 2013: $134,613,291Net Assets 2013: $420,558,9962013

Latest loaded filing

2013

Assets$555,172,287
Liabilities$134,613,291
Net Assets$420,558,996

Operations Trend

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

$400M$300M$200M$100M$0Expenses 2010: $322,333,2582010Expenses 2011: $342,558,9862011Expenses 2012: $350,294,8922012Expenses 2013: $337,720,9392013

Latest loaded filing

2013

Revenue-
Expenses$337,720,939
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
UPMC Hamot
EIN
25-0965387
In Care Of
% BRADLEY DINGER
Address
600 Grant Street 58th Fl CORP TAX, Pittsburgh, PA 15219

Signing Officer

Name
V James Fiorenzo
Title
CFO
Phone
8148773739
Signed
2022-05-06
Raw XML Appendix100 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
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRADLEY DINGER
IRS990T/BooksInCareOfDetail/PhoneNum08143773739
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 STATE STREET SUITE 100
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd016507
IRS990T/ExtsnRequestIncomeTaxPaidAmt012000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/GroupExemptionNum09707
IRS990T/NetOperatingLossDeductionAmt098004
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt012000
IRS990T/OverpaymentSection/RefundAmt012000
IRS990T/ParentCorporationEIN0251423657
IRS990T/ParentCorporationName/BusinessNameLine1Txt0UPMC
IRS990T/PrntCorporationNameControlTxt0UPMC
IRS990TScheduleA/CostOfGoodsSoldAmt044346
IRS990TScheduleA/CostOfLaborAmt044346
IRS990TScheduleA/DepletionAmt01014
IRS990TScheduleA/DepreciationClmElsewhereAmt031682
IRS990TScheduleA/DepreciationNetAmt0-31682
IRS990TScheduleA/EndOfYearInventoryAmt0116620
IRS990TScheduleA/GrossProfitAmt028096
IRS990TScheduleA/GrossReceiptsOrSalesAmt072442
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt072442
IRS990TScheduleA/OtherCostsAmt0116620
IRS990TScheduleA/OtherDeductionsAmt0148302
IRS990TScheduleA/OtherDeductionsAmt1236231
IRS990TScheduleA/OtherIncomeAmt015000
IRS990TScheduleA/OtherIncomeAmt175512
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0561700
IRS990TScheduleA/PrincipalBusinessActivityCd1900003
IRS990TScheduleA/PrincipalBusinessActivityCd2541380
IRS990TScheduleA/SalariesAndWagesAmt09792
IRS990TScheduleA/SalariesAndWagesAmt176956
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalCostGoodsSoldAmt0160966
IRS990TScheduleA/TotalDeductionsAmt0126412
IRS990TScheduleA/TotalDeductionsAmt1314201
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt098004
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt043096
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt198004
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt275512
IRS990TScheduleA/TotUnrltTrdBusIncmAmt043096
IRS990TScheduleA/TotUnrltTrdBusIncmAmt198004
IRS990TScheduleA/TotUnrltTrdBusIncmAmt275512
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0SALE OF WATER TO UNRELATED ORGANIZATION
IRS990TScheduleA/TradeOrBusinessDesc1ACTIVITIES WITH CONTROLLED ORGANIZATION
IRS990TScheduleA/TradeOrBusinessDesc2Laboratory Testing
IRS990TScheduleA/UBIBeforeNOLDedAmt0-83316
IRS990TScheduleA/UBIBeforeNOLDedAmt198004
IRS990TScheduleA/UBIBeforeNOLDedAmt2-238689
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-83316
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt198004
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-238689
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt012000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt098004
IRS990T/TotalUBTIComputedAmt098004
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0V James Fiorenzo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08148773739
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPMC Hamot
ReturnHeader/Filer/BusinessNameControlTxt0UPMC
ReturnHeader/Filer/EIN0250965387
ReturnHeader/Filer/InCareOfNm0% BRADLEY DINGER
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 Grant Street 58th Fl CORP TAX
ReturnHeader/Filer/USAddress/CityNm0Pittsburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015219
ReturnHeader/ReturnTs02022-05-10T11:13:10-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bradley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dinger
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings