Upmc Pinnacle Lititz
990T • Fiscal year 2023 • EIN 82-0844453
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Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 15, 2024
- Return Version
- 2022v7.1
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.
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.
| Path | # | Value |
|---|---|---|
| IRS4562/AmortizationCostsBeforeTYAmt | 0 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 0 | 0 |
| IRS4562/BusinessOrActivityTxt | 0 | 621500 |
| IRS4562/DisallowedDeductionCyovAmt | 0 | 0 |
| IRS4562/DollarLimitationForTaxYearAmt | 0 | 1080000 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 2477 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1080000 |
| IRS4562/NextYearCarryoverAmt | 0 | 0 |
| IRS4562/OtherDepreciationAmt | 0 | 0 |
| IRS4562/ReductionInLimitationAmt | 0 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 0 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 0 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 0 | 0 |
| IRS4562/SpecialAllowanceAmt | 0 | 0 |
| IRS4562/TentativeDeductionAmt | 0 | 0 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2700000 |
| IRS4562/TotalAmortizationAmt | 0 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 0 | 0 |
| IRS4562/TotalDepreciationAmt | 0 | 2477 |
| IRS4562/TotalElectedCostSect179PropAmt | 0 | 0 |
| IRS4562/TotalListedDepreciationAmt | 0 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 0 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 0 | 0 |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 22608 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREG MITSTIFER CHIEF FINANCIAL OFFICER |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 7172318032 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8700 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 171058700 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 62572302 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 191 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherCreditsAmt | 0 | 0 |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/ParentCorporationEIN | 0 | 251778658 |
| IRS990T/ParentCorporationName/BusinessNameLine1Txt | 0 | UPMC PINNACLE |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 33568 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 621500 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 0 |
| IRS990T/PrntCorporationNameControlTxt | 0 | UPMC |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 0 | 0 |
| IRS990TScheduleA/DepletionAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 2477 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 396 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 0 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 0 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 38824 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 128643 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 0 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 38824 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 28597 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 0 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 621500 |
| IRS990TScheduleA/PurchasesAmt | 0 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 0 | 89819 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 7163 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 38633 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 2477 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 38824 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 38824 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | SATELLITE REFERENCE LABORATORY SERVICES |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 191 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 191 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | true |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalCreditsAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalOtherCreditsAdjPaymentAmt | 0 | 0 |
| IRS990T/TotalPaymentsAmt | 0 | 0 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 191 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 0 |
| IRS990T/TotalUBTIComputedAmt | 0 | 191 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG MITSTIFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172388245 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UPMC Lititz |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPMC |
| ReturnHeader/Filer/EIN | 0 | 820844453 |
| ReturnHeader/Filer/PhoneNum | 0 | 7172318245 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8700 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 171058700 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER TILLY US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1570 Fruitville Pike Suite 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lancaster |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7177404863 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kerri N Bogda CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-15T07:09:47+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GREG |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MITSTIFER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -