Civic Intelligence

Upmc Pinnacle Lititz

990T • Fiscal year 2021 • EIN 82-0844453

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.UPMCPINNACLE.COM
PO Box 8700Harrisburg, PA 17105-8700

(717) 231-8245

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.

$100M$50M$0Assets 2018: $68,903,539Liabilities 2018: $6,393,411Net Assets 2018: $62,510,1282018Assets 2019: $81,864,299Liabilities 2019: $8,371,874Net Assets 2019: $73,492,4252019Assets 2020: $82,927,293Liabilities 2020: $13,022,007Net Assets 2020: $69,905,2862020Assets 2021: $73,222,882Liabilities 2021: $11,775,615Net Assets 2021: $61,447,2672021Assets 2022: $63,287,588Liabilities 2022: $61,957,595Net Assets 2022: $1,329,9932022Assets 2023: $62,572,302Liabilities 2023: $59,806,190Net Assets 2023: $2,766,1122023Assets 2024: $65,496,154Liabilities 2024: $60,841,256Net Assets 2024: $4,654,8982024

Latest loaded filing

2024

Assets$65,496,154
Liabilities$60,841,256
Net Assets$4,654,898
Open 2024 Filing

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2018: $61,681,362Expenses 2018: $67,894,537Net Income 2018: -$6,213,1752018Revenue 2019: $83,139,500Expenses 2019: $99,467,721Net Income 2019: -$16,328,2212019Revenue 2020: $113,467,840Expenses 2020: $138,587,326Net Income 2020: -$25,119,4862020Revenue 2021: $116,293,290Expenses 2021: $119,667,064Net Income 2021: -$3,373,7742021Revenue 2022: $123,904,867Expenses 2022: $124,960,385Net Income 2022: -$1,055,5182022Revenue 2023: $130,296,854Expenses 2023: $133,457,876Net Income 2023: -$3,161,0222023Revenue 2024: $131,584,540Expenses 2024: $132,693,937Net Income 2024: -$1,109,3972024

Latest loaded filing

2024

Revenue$131,584,540
Expenses$132,693,937
Net Income-$1,109,397
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Upmc pinnacle lititz is a charitable organization dedicated to maintaining and improving the health and quality of life for all the people of central pennsylvania.

Filing and Contact Details

Filer

Filer Name
Upmc Lititz
EIN
82-0844453
Phone
7172318245
Address
PO BOX 8700, HARRISBURG, PA 17105-8700

Signing Officer

Name
Alison Bernhardt
Title
Chief Financial Officer
Phone
7172318245
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Raw XML Appendix102 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
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IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt03182
IRS990T/BooksInCareOfDetail/PersonNm0ALISON BERNHARDT CHIEF FINANCIAL
IRS990T/BooksInCareOfDetail/PhoneNum07172318245
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8700
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0171058700
IRS990T/BookValueAssetsEOYAmt073222882
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0251778658
IRS990T/ParentCorporationName/BusinessNameLine1Txt0UPMC PINNACLE
IRS990T/PrntCorporationNameControlTxt0UPMC
IRS990TScheduleA/DepreciationNetAmt03182
IRS990TScheduleA/EmployeeBenefitProgramAmt02049
IRS990TScheduleA/GrossProfitAmt028924
IRS990TScheduleA/GrossReceiptsOrSalesAmt0150658
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt028924
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt023650
IRS990TScheduleA/PrincipalBusinessActivityCd0621500
IRS990TScheduleA/ReturnsAndAllowancesAmt0121734
IRS990TScheduleA/SalariesAndWagesAmt06798
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt035679
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt03182
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt028924
IRS990TScheduleA/TotUnrltTrdBusIncmAmt028924
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SATELLITE REFERENCE LABORATORY SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-6755
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-6755
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-6755
IRS990T/TotalUBTIBeforeSection199AAmt0-6755
IRS990T/TotalUBTIComputedAmt0-6755
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON BERNHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172318245
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPMC LITITZ
ReturnHeader/Filer/BusinessNameControlTxt0UPMC
ReturnHeader/Filer/EIN0820844453
ReturnHeader/Filer/PhoneNum07172318245
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8700
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0171058700
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01570 FRUITVILLE PIKE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07177404863
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI N BOGDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T12:46:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNHARDT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • 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
2024Detailed filing. Detailed filing data is available for this year.$65.5$60.8$4.65$132$133$1.11
2023Detailed filing. Detailed filing data is available for this year.$62.6$59.8$2.77$130$133$3.16
2022Detailed filing. Detailed filing data is available for this year.$63.3$62.0$1.33$124$125$1.06
2021Detailed filing. Detailed filing data is available for this year.$73.2$11.8$61.4$116$120$3.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$82.9$13.0$69.9$113$139$25.1
2019Detailed filing. Detailed filing data is available for this year.$81.9$8.37$73.5$83.1$99.5$16.3
2018Detailed filing. Detailed filing data is available for this year.$68.9$6.39$62.5$61.7$67.9$6.21