Civic Intelligence

Upmc Pinnacle Carlisle

990T • Fiscal year 2021 • EIN 82-0880337

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.

$150M$100M$50M$0-$50MAssets 2018: $113,052,683Liabilities 2018: $10,711,649Net Assets 2018: $102,341,0342018Assets 2019: $112,663,087Liabilities 2019: $7,896,772Net Assets 2019: $104,766,3152019Assets 2020: $110,457,404Liabilities 2020: $17,350,888Net Assets 2020: $93,106,5162020Assets 2021: $103,353,183Liabilities 2021: $18,083,507Net Assets 2021: $85,269,6762021Assets 2022: $99,295,072Liabilities 2022: $103,347,193Net Assets 2022: -$4,052,1212022Assets 2023: $100,957,209Liabilities 2023: $98,184,988Net Assets 2023: $2,772,2212023Assets 2024: $107,264,093Liabilities 2024: $99,882,612Net Assets 2024: $7,381,4812024

Latest loaded filing

2024

Assets$107,264,093
Liabilities$99,882,612
Net Assets$7,381,481
Open 2024 Filing

Operations Trend

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

$200M$150M$100M$50M$0-$50MRevenue 2018: $109,139,625Expenses 2018: $115,859,433Net Income 2018: -$6,719,8082018Revenue 2019: $129,679,515Expenses 2019: $115,513,612Net Income 2019: $14,165,9032019Revenue 2020: $128,169,974Expenses 2020: $131,674,776Net Income 2020: -$3,504,8022020Revenue 2021: $154,415,164Expenses 2021: $137,319,257Net Income 2021: $17,095,9072021Revenue 2022: $165,871,506Expenses 2022: $155,721,093Net Income 2022: $10,150,4132022Revenue 2023: $174,109,816Expenses 2023: $157,859,839Net Income 2023: $16,249,9772023Revenue 2024: $179,479,486Expenses 2024: $156,645,099Net Income 2024: $22,834,3872024

Latest loaded filing

2024

Revenue$179,479,486
Expenses$156,645,099
Net Income$22,834,387
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

We are a community hospital providing quality service and safe, compassionate medical care.

Filing and Contact Details

Filer

Filer Name
Upmc Carlisle
EIN
82-0880337
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 Appendix103 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/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt016301
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/BookValueAssetsEOYAmt0103353183
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IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/DepreciationNetAmt016301
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0225186
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IRS990TScheduleA/OtherDeductionsAmt0123938
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IRS990TScheduleA/TotalDeductionsAmt0205559
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt016301
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0225186
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0225186
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SATELLITE REFERENCE LABORATORY SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt019627
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0500
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
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 CARLISLE
ReturnHeader/Filer/BusinessNameControlTxt0UPMC
ReturnHeader/Filer/EIN0820880337
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/ReturnTs02022-05-16T10:32:23-05:00
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
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$107$99.9$7.38$179$157$22.8
2023Detailed filing. Detailed filing data is available for this year.$101$98.2$2.77$174$158$16.2
2022Detailed filing. Detailed filing data is available for this year.$99.3$103$4.05$166$156$10.2
2021Detailed filing. Detailed filing data is available for this year.$103$18.1$85.3$154$137$17.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$110$17.4$93.1$128$132$3.50
2019Detailed filing. Detailed filing data is available for this year.$113$7.90$105$130$116$14.2
2018Detailed filing. Detailed filing data is available for this year.$113$10.7$102$109$116$6.72