Civic Intelligence

Upmc

990T • Fiscal year 2023 • EIN 25-1423657

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v7.0
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
Fred Hargett
Title
Executive VP & CFO
Phone
4126472345
Signed
2024-05-13

Preparer

Firm
Ernst & Young US Llp
Address
ONE MANHATTAN WEST, NEW YORK, NY 10001
Preparer
Nicole Sokolowski
Phone
2127733000
Raw XML Appendix213 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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IRS1120ScheduleD/NetLTCapitalGainOrLossAmt08114321
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5BLACKSTONE RE VII.TE.3 LP
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc13IRON POINT RE PARTNERS III LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc14IRON POINT RE PARTNERS II-TE LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc15LOVELL MINNICK EQUITY PRNS V
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc16MACKAY MUNICIPAL CAPITAL TF LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc17ORBIMED ROYALTY OPP II, LP.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc18PEPPERTREE CAP FUND VI QP, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc19QUANTUM ENERGY PARTNERS VII LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc20FORM 6781, PART I, LINE 9
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IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1BAUPOST VALUE PARTNERS, LP IV
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2FINANCIAL OPPORTUNITY FUND LLC
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3IRON POINT RE PARTNERS II TE
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5MACKAY MUNICIPAL CAPITAL TF LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6FORM 6781, PART I, LINE 8
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-152842
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BackupWithholdingAmt0423
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UPMC CORPORATE TAX
IRS990T/BooksInCareOfDetail/PhoneNum04126472345
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 GRANT ST 58TH FLOOR
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IRS990T/CharitableContributionsDedAmt019208
IRS990T/ESPenaltyAmt017022
IRS990T/EstimatedTaxPaymentsAmt01710000
IRS990T/ExtsnRequestIncomeTaxPaidAmt0700000
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0CJ
IRS990T/ForeignCountryCd1CH
IRS990T/ForeignCountryCd2EI
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IRS990T/OverpaymentSection/OverpaymentAmt0821778
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IRS990TScheduleA/CapitalGainNetIncomeAmt07961479
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IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN0541625585
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN1821673688
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt0921928
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IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt01807195
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IRS990TScheduleA/InterestDeductionAmt0175108
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IRS990TScheduleA/TotalDeductionsAmt01146081
IRS990TScheduleA/TotalOrdinaryGainLossAmt0732052
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-79766
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IRS990TScheduleA/TradeOrBusinessDesc1INTEREST FROM CONTROLLED ORGANIZATIONS
IRS990TScheduleA/TradeOrBusinessDesc2INTEREST FROM CONTROLLED ORGANIZATIONS
IRS990TScheduleA/TradeOrBusinessDesc3FINANCE AND INSURANCE
IRS990TScheduleA/TradeOrBusinessDesc4PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES
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IRS990T/TaxableCorporationAmt01571623
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02410423
IRS990T/TotalTaxAmt01571623
IRS990T/TotalTaxComputationAmt01571623
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IRS990T/TotalUBTIComputedAmt07504125
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED HARGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04126472345
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPMC
ReturnHeader/Filer/BusinessNameControlTxt0UPMC
ReturnHeader/Filer/EIN0251423657
ReturnHeader/Filer/InCareOfNm0% UPMC CORPORATE TAX
ReturnHeader/Filer/PhoneNum04126472345
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ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MANHATTAN WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02127733000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE SOKOLOWSKI
ReturnHeader/ReturnTs02024-05-14T14:07:04-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARGETT
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9,994$9,809$185$772$401$371
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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