Civic Intelligence

Upmc

990T • Fiscal year 2021 • EIN 25-1423657

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

600 Grant St 58th FloorPittsburgh, PA 15219

(412) 647-2345

Siviq Scores

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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.

$15B$10B$5.0B$0Assets 2010: $4,136,348,263Liabilities 2010: $3,915,595,860Net Assets 2010: $220,752,4032010Assets 2011: $4,545,123,922Liabilities 2011: $3,913,157,177Net Assets 2011: $631,966,7452011Assets 2012: $4,617,510,837Liabilities 2012: $4,166,525,068Net Assets 2012: $450,985,7692012Assets 2013: $4,918,885,504Liabilities 2013: $4,148,651,772Net Assets 2013: $770,233,7322013Assets 2014: $5,461,213,493Liabilities 2014: $4,389,714,781Net Assets 2014: $1,071,498,7122014Assets 2015: $5,774,575,928Liabilities 2015: $4,504,942,186Net Assets 2015: $1,269,633,7422015Assets 2016: $5,998,571,768Liabilities 2016: $4,867,205,467Net Assets 2016: $1,131,366,3012016Assets 2017: $6,470,943,698Liabilities 2017: $4,511,708,993Net Assets 2017: $1,959,234,7052017Assets 2019: $8,524,993,217Liabilities 2019: $8,115,191,343Net Assets 2019: $409,801,8742019Assets 2020: $11,407,173,255Liabilities 2020: $11,053,782,603Net Assets 2020: $353,390,6522020Assets 2021: $11,055,351,368Liabilities 2021: $10,992,252,005Net Assets 2021: $63,099,3632021Assets 2022: $9,634,183,279Liabilities 2022: $9,455,965,745Net Assets 2022: $178,217,5342022Assets 2024: $9,994,198,256Liabilities 2024: $9,808,907,466Net Assets 2024: $185,290,7902024

Latest loaded filing

2024

Assets$9,994,198,256
Liabilities$9,808,907,466
Net Assets$185,290,790

Operations Trend

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

$1.0B$500M$0-$500MExpenses 2010: $299,883,4302010Expenses 2011: $253,400,2322011Expenses 2012: $231,974,4442012Expenses 2013: $317,904,5372013Revenue 2014: $482,241,939Expenses 2014: $260,245,181Net Income 2014: $221,996,7582014Revenue 2015: $614,848,427Expenses 2015: $288,370,400Net Income 2015: $326,478,0272015Revenue 2016: $329,686,812Expenses 2016: $296,832,195Net Income 2016: $32,854,6172016Revenue 2017: $394,630,937Expenses 2017: $287,848,106Net Income 2017: $106,782,8312017Revenue 2019: $402,832,500Expenses 2019: $315,696,876Net Income 2019: $87,135,6242019Revenue 2020: $306,280,875Expenses 2020: $381,173,135Net Income 2020: -$74,892,2602020Revenue 2021: $320,416,961Expenses 2021: $384,283,345Net Income 2021: -$63,866,3842021Revenue 2022: $652,408,270Expenses 2022: $320,357,067Net Income 2022: $332,051,2032022Revenue 2024: $772,235,164Expenses 2024: $401,149,733Net Income 2024: $371,085,4312024

Latest loaded filing

2024

Revenue$772,235,164
Expenses$401,149,733
Net Income$371,085,431
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Support of subsidiary tax-exempt healthcare, education and research organizations (see schedule o)

Filing and Contact Details

Filer

Filer Name
Upmc
EIN
25-1423657
In Care Of
% UPMC CORPORATE TAX
Phone
4126472345
Address
600 GRANT ST 58TH FLOOR, PITTSBURGH, PA 15219

Signing Officer

Name
Edward T Karlovich
Title
Executive VP & CFO
Phone
4126472345
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
2100 ONE PPG PLACE, PITTSBURGH, PA 15222
Preparer
Robert Vuillemot
Phone
4126447800
Raw XML Appendix192 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.

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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc11H.I.G. MIDDLE MARKET LBO FUND II
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc12HARBERT POWER FUND III, LLC
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc13IRON POINT R.E. PARTNERS III LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc14IRON POINT R.E. PARTNERS II-TE LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc15MADISON DEARBORN CAP IV, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc16MERCED PARTNERS IV, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc17ORBIMED ROYALTY OPPORTUNITIES II
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc18ORION EUROPEAN REAL ESTATE FUND V, SLP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc19TPH PARTNERS II LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc20YORKTOWN ENERGY PARTNERS IX, L.P.
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3AVENUE ASIA SPECIAL SIT FUND V LP
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5BLACKSTONE RE VII. TE.3-NQ L.P.
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc8ORBIMED ROYALTY OPPORTUNITIES II
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc9SRE OPPORTUNITY FUND III, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc10YORKTOWN ENERGY PARTNERS IX, L.P.
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IRS990T/ForeignCountryCd2EI
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IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0THE INCOME (LOSS)FROM PARTNERSHIPS AND S CORPORATIONS IS GENERATED FROM INVESTMENT PARTNERHIPS. THE INTEREST INCOME IS GENERATED FROM LOANS TO UPMC NON-EXEMPT SUBSIDIARIES WHICH ARE PART OF UPMCS INTEGRATED DELIVERY SYSTEM. THE SUBPART F INCOME IS GENERATED FROM CAPTIVE INSURANCE COMPANIES.
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITY - SEE PART XI
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IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
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IRS990T/TotalPaymentsAmt01046455
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
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IRS990T/TotalUBTIComputedAmt02766506
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD T KARLOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04126472345
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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ReturnHeader/Filer/EIN0251423657
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 ONE PPG PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum04126447800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT VUILLEMOT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T14:34:09-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARLOVICH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9,994$9,809$185$772$401$371
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9,634$9,456$178$652$320$332
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11,055$10,992$63.1$320$384$63.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11,407$11,054$353$306$381$74.9
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,525$8,115$410$403$316$87.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,471$4,512$1,959$395$288$107
2016Detailed filing. Detailed filing data is available for this year.$5,999$4,867$1,131$330$297$32.9
2015Detailed filing. Detailed filing data is available for this year.$5,775$4,505$1,270$615$288$326
2014Detailed filing. Detailed filing data is available for this year.$5,461$4,390$1,071$482$260$222
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,919$4,149$770$318
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,618$4,167$451$232
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,545$3,913$632$253
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,136$3,916$221$300