Civic Intelligence

Somerset Community Hospital

990T • Fiscal year 2023 • EIN 25-0965570

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2023

Organization ProfileWWW.SOMERSETHOSPITAL.COM

View Organization Page

600 Grant St 58th Fl c/o Corp TaxPittsburgh, PA 15219

(412) 647-2345

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

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.

Balance Sheet
Liabilities / AssetsScore unavailable

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
Liabilities / RevenueScore unavailableNet MarginScore unavailable

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

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2010: $69,812,134Liabilities 2010: $40,246,060Net Assets 2010: $29,566,0742010Assets 2011: $72,527,859Liabilities 2011: $36,603,520Net Assets 2011: $35,924,3392011Assets 2012: $72,670,647Liabilities 2012: $44,201,598Net Assets 2012: $28,469,0492012Assets 2013: $74,465,728Liabilities 2013: $41,631,064Net Assets 2013: $32,834,6642013Assets 2014: $72,814,683Liabilities 2014: $38,986,898Net Assets 2014: $33,827,7852014Assets 2015: $73,933,884Liabilities 2015: $43,422,958Net Assets 2015: $30,510,9262015Assets 2016: $76,548,870Liabilities 2016: $53,178,298Net Assets 2016: $23,370,5722016Assets 2017: $74,548,389Liabilities 2017: $49,212,535Net Assets 2017: $25,335,8542017Assets 2018: $68,415,098Liabilities 2018: $44,017,421Net Assets 2018: $24,397,6772018Assets 2019: $43,680,177Liabilities 2019: $23,211,202Net Assets 2019: $20,468,9752019Assets 2020: $92,368,390Liabilities 2020: $35,584,210Net Assets 2020: $56,784,1802020Assets 2021: $73,632,907Liabilities 2021: $27,529,274Net Assets 2021: $46,103,6332021Assets 2022: $64,806,283Liabilities 2022: $6,750,768Net Assets 2022: $58,055,5152022

Latest loaded filing

2022

Assets$64,806,283
Liabilities$6,750,768
Net Assets$58,055,515
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $66,366,5142010Expenses 2011: $65,941,1422011Expenses 2012: $66,367,4452012Expenses 2013: $64,609,0182013Revenue 2014: $68,881,609Expenses 2014: $66,569,205Net Income 2014: $2,312,4042014Revenue 2015: $68,485,830Expenses 2015: $67,358,272Net Income 2015: $1,127,5582015Revenue 2016: $69,131,232Expenses 2016: $70,438,279Net Income 2016: -$1,307,0472016Revenue 2017: $67,730,663Expenses 2017: $64,302,483Net Income 2017: $3,428,1802017Revenue 2018: $74,503,694Expenses 2018: $67,966,359Net Income 2018: $6,537,3352018Revenue 2019: $75,758,946Expenses 2019: $67,843,160Net Income 2019: $7,915,7862019Revenue 2020: $77,519,164Expenses 2020: $69,589,385Net Income 2020: $7,929,7792020Revenue 2021: $84,155,260Expenses 2021: $79,255,389Net Income 2021: $4,899,8712021Revenue 2022: $89,433,881Expenses 2022: $80,739,966Net Income 2022: $8,693,9152022

Latest loaded filing

2022

Revenue$89,433,881
Expenses$80,739,966
Net Income$8,693,915
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

Our mission as an organization is to preserve and improve life by providing access to quality, customer-friendly healthcare services.

Filing and Contact Details

Filer

Filer Name
UPMC Somerset
EIN
25-0965570
In Care Of
% UPMC - CORP TAX
Phone
4126472345
Address
600 Grant St 58th Fl c/o Corp Tax, Pittsburgh, PA 15219

Signing Officer

Name
Monica Klatt
Title
CFO
Phone
4126472345
Signed
2023-05-06
Raw XML Appendix63 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/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UPMC - CORP TAX
IRS990T/BooksInCareOfDetail/PhoneNum04126472345
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 GRANT STREET 58TH FL
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Pittsburgh
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd015219
IRS990T/BookValueAssetsEOYAmt00
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum09707
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ParentCorporationEIN0251423657
IRS990T/ParentCorporationName/BusinessNameLine1Txt0UPMC
IRS990T/PrntCorporationNameControlTxt0UPMC
IRS990TScheduleA/GrossProfitAmt0541859
IRS990TScheduleA/GrossReceiptsOrSalesAmt0541859
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0541859
IRS990TScheduleA/OtherDeductionsAmt0546271
IRS990TScheduleA/PrincipalBusinessActivityCd0446110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0546271
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0541859
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0541859
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PHARMACY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-4412
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-4412
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Klatt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04126472345
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPMC Somerset
ReturnHeader/Filer/BusinessNameControlTxt0UPMC
ReturnHeader/Filer/EIN0250965570
ReturnHeader/Filer/InCareOfNm0% UPMC - CORP TAX
ReturnHeader/Filer/PhoneNum04126472345
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 Grant St 58th Fl c/o Corp Tax
ReturnHeader/Filer/USAddress/CityNm0Pittsburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015219
ReturnHeader/ReturnTs02024-05-07T13:30:13-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Monica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Klatt
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.8$6.75$58.1$89.4$80.7$8.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.6$27.5$46.1$84.2$79.3$4.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.4$35.6$56.8$77.5$69.6$7.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$23.2$20.5$75.8$67.8$7.92
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.4$44.0$24.4$74.5$68.0$6.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.5$49.2$25.3$67.7$64.3$3.43
2016Detailed filing. Detailed filing data is available for this year.$76.5$53.2$23.4$69.1$70.4$1.31
2015Detailed filing. Detailed filing data is available for this year.$73.9$43.4$30.5$68.5$67.4$1.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.8$39.0$33.8$68.9$66.6$2.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.5$41.6$32.8$64.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.7$44.2$28.5$66.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.5$36.6$35.9$65.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.8$40.2$29.6$66.4