Civic Intelligence

Upmc Hamot

990T • Fiscal year 2022 • EIN 25-0965387

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

600 Grant Street 58th Fl CORP TAXPittsburgh, PA 15219

(814) 877-3739

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

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, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
UPMC Hamot
EIN
25-0965387
Address
600 Grant Street 58th Fl CORP TAX, Pittsburgh, PA 15219

Signing Officer

Name
V James Fiorenzo
Title
CFO
Phone
8148773739
Signed
2023-05-05
Raw XML Appendix111 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/AvlblPre2018NOLCarryoverAmt0817334
IRS990T/BalanceDueAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt04
IRS990T/GroupExemptionNum09707
IRS990T/NetOperatingLossDeductionAmt0127159
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ParentCorporationEIN0251423657
IRS990T/ParentCorporationName/BusinessNameLine1Txt0UPMC
IRS990T/PrntCorporationNameControlTxt0UPMC
IRS990TScheduleA/BeginningOfYearInventoryAmt0116620
IRS990TScheduleA/CostOfGoodsSoldAmt0299435
IRS990TScheduleA/CostOfLaborAmt041872
IRS990TScheduleA/DepletionAmt02131
IRS990TScheduleA/DepreciationClmElsewhereAmt029553
IRS990TScheduleA/DepreciationNetAmt0-29553
IRS990TScheduleA/GrossProfitAmt0-207914
IRS990TScheduleA/GrossReceiptsOrSalesAmt091521
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt091521
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt017822
IRS990TScheduleA/OtherCostsAmt0140943
IRS990TScheduleA/OtherDeductionsAmt0140943
IRS990TScheduleA/OtherDeductionsAmt1337761
IRS990TScheduleA/OtherIncomeAmt015000
IRS990TScheduleA/OtherIncomeAmt1377920
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0561700
IRS990TScheduleA/PrincipalBusinessActivityCd1900003
IRS990TScheduleA/PrincipalBusinessActivityCd2541380
IRS990TScheduleA/PrincipalBusinessActivityCd3532000
IRS990TScheduleA/SalariesAndWagesAmt09792
IRS990TScheduleA/SalariesAndWagesAmt177245
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceTotalNum04
IRS990TScheduleA/SequenceTotalNum14
IRS990TScheduleA/SequenceTotalNum24
IRS990TScheduleA/SequenceTotalNum34
IRS990TScheduleA/TotalCostGoodsSoldAmt0299435
IRS990TScheduleA/TotalDeductionsAmt0121182
IRS990TScheduleA/TotalDeductionsAmt1417137
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt017822
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0109337
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-192914
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1109337
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2377920
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt317822
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-192914
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1109337
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2377920
IRS990TScheduleA/TotUnrltTrdBusIncmAmt317822
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0SALE OF WATER TO UNRELATED ORGANIZATION
IRS990TScheduleA/TradeOrBusinessDesc1ACTIVITIES WITH CONTROLLED ORGANIZATION
IRS990TScheduleA/TradeOrBusinessDesc2Laboratory Testing
IRS990TScheduleA/TradeOrBusinessDesc3PROPERTY RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-314096
IRS990TScheduleA/UBIBeforeNOLDedAmt1109337
IRS990TScheduleA/UBIBeforeNOLDedAmt2-39217
IRS990TScheduleA/UBIBeforeNOLDedAmt317822
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-314096
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1109337
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-39217
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt317822
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.02580
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt078825
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt03054873
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0690788
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt017822
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0380 E BAYFRONT PARKWAY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Erie
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0PA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd016507
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0127159
IRS990T/TotalUBTIComputedAmt0127159
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0V James Fiorenzo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08148773739
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPMC Hamot
ReturnHeader/Filer/BusinessNameControlTxt0UPMC
ReturnHeader/Filer/EIN0250965387
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 Grant Street 58th Fl CORP TAX
ReturnHeader/Filer/USAddress/CityNm0Pittsburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015219
ReturnHeader/ReturnTs02023-05-05T10:52:06-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bradley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dinger
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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