Civic Intelligence

Upmc Pinnacle Lititz

990T • Fiscal year 2023 • EIN 82-0844453

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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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

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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v7.1
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
Greg Mitstifer
Title
CFO
Phone
7172388245
Signed
2024-05-15
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 Appendix156 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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IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/NextYearCarryoverAmt00
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IRS990T/BooksInCareOfDetail/PhoneNum07172318032
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8700
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
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IRS990T/BookValueAssetsEOYAmt062572302
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
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IRS990T/OtherTaxesAmt00
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt038824
IRS990TScheduleA/NetInvestmentIncomeAmt00
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IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
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IRS990TScheduleA/OtherDeductionsAmt028597
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IRS990TScheduleA/TotalDeductionsAmt038633
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt02477
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt038824
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SATELLITE REFERENCE LABORATORY SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0191
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IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0191
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt0191
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07172388245
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ReturnHeader/Filer/EIN0820844453
ReturnHeader/Filer/PhoneNum07172318245
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ReturnHeader/Filer/USAddress/ZIPCd0171058700
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
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ReturnHeader/PreparerPersonGrp/PhoneNum07177404863
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ReturnHeader/ReturnTs02024-05-15T07:09:47+00:00
ReturnHeader/ReturnTypeCd0990T
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings