Civic Intelligence

Upmc

990T • Fiscal year 2022 • EIN 25-1423657

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization Profilewww.upmc.com

View Organization Page

600 Grant St 58th FloorPittsburgh, PA 15219

(412) 647-2345

Siviq Scores

Scores are not available for this record yet.

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
Open 2024 Filing

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
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.3
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
2023-05-10

Preparer

Firm
Ernst & Young US Llp
Address
2100 ONE PPG PLACE, PITTSBURGH, PA 15222
Preparer
Erin F Wood
Phone
4126447800
Raw XML Appendix228 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/PropertyDesc15MERCED PARTNERS IV LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc16ORBIMED ROYALTY OPP II, LP.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc17ORION EUROPEAN RE FUND V SLP
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc20SCP IV AIV I LP
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1AMBERBROOK VII LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2BAUPOST VALUE PARTNERS, LP IV
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3BLACKSTONE RE VIII.TE.1 L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4FINANCIAL OPPORTUNITY FUND LLC
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5IRON POINT RE PARTNERS II TE
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6MCR OPPORTUNITY FUND I, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc7ORBIMED ROYALTY OPP II, LP.
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0552084
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IRS990T/AvlblPre2018NOLCarryoverAmt00
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IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0CHANGE OF NAICS CODE UPMC PREVIOUSLY USED A REASONABLE, GOOD FAITH INTERPRETATION OF THE STATUTE TO IDENTIFY THE NAICS CODE RELATED TO ITS UBI ACTIVITY, HOWEVER, THIS IS THE FIRST YEAR THE FINAL REGULATIONS ARE APPLICABLE AND THE ORGANIZATION HAS MADE CHANGES TO ALIGN WITH THE FINAL REGULATIONS. THE ORGANIZATION IDENTIFIES THIS UBI SILO AS INVESTMENT ACTIVITIES, INCLUDING QPI WITH THE BUSINESS ACTIVITY CODE OF 901101. THIS ACTIVITY WAS IDENTIFIED WITH THE BUSINESS ACTIVITY CODE OF 523000 ON THE PRIOR YEAR RETURN.
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IRS990TScheduleA/TradeOrBusinessDesc2INTEREST FROM CONTROLLED ORGANIZATIONS
IRS990TScheduleA/TradeOrBusinessDesc3FINANCE AND INSURANCE
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP & CFO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN F WOOD
ReturnHeader/ReturnTs02023-05-15T15:18:04-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARLOVICH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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