Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No valid filing value is available for this score.
Revenue Growth
Score unavailable
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.
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/BusinessNameLine1Txt | 0 | BRADLEY DINGER |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8143773739 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 STATE STREET SUITE 100 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | ERIE |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16507 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 12000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 3 |
| IRS990T/GroupExemptionNum | 0 | 9707 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 98004 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 12000 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 12000 |
| IRS990T/ParentCorporationEIN | 0 | 251423657 |
| IRS990T/ParentCorporationName/BusinessNameLine1Txt | 0 | UPMC |
| IRS990T/PrntCorporationNameControlTxt | 0 | UPMC |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 44346 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 44346 |
| IRS990TScheduleA/DepletionAmt | 0 | 1014 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 31682 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | -31682 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 116620 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 28096 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 72442 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 72442 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 116620 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 148302 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 236231 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 15000 |
| IRS990TScheduleA/OtherIncomeAmt | 1 | 75512 |
| IRS990TScheduleA/OthInventoryValuationMethodCd | 0 | OTHER APPROVED METHOD |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 561700 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 900003 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 541380 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 9792 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 76956 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | false |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 3 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 160966 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 126412 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 314201 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 98004 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 43096 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 98004 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 75512 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 43096 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 98004 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 75512 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | SALE OF WATER TO UNRELATED ORGANIZATION |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | ACTIVITIES WITH CONTROLLED ORGANIZATION |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | Laboratory Testing |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -83316 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 98004 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | -238689 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -83316 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 98004 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | -238689 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | true |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 12000 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 98004 |
| IRS990T/TotalUBTIComputedAmt | 0 | 98004 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | V James Fiorenzo |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8148773739 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UPMC Hamot |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPMC |
| ReturnHeader/Filer/EIN | 0 | 250965387 |
| ReturnHeader/Filer/InCareOfNm | 0 | % BRADLEY DINGER |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 Grant Street 58th Fl CORP TAX |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pittsburgh |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15219 |
| ReturnHeader/ReturnTs | 0 | 2022-05-10T11:13:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Bradley |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Dinger |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.