Civic Intelligence

Upmc Pinnacle Carlisle

990T • Fiscal year 2023 • EIN 82-0880337

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.

$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

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
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

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
Greg Mitstifer
Title
Chief Financial Officer
Phone
7172318245
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 Appendix158 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/NextYearCarryoverAmt00
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IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8700
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IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
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IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt049950
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IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt00
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IRS990TScheduleA/TaxesAndLicensesAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt091664
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt04938
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt077278
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Satellite Reference Laboratory Services
IRS990TScheduleA/UBIBeforeNOLDedAmt0-14386
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-14386
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt0500
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MITSTIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172318245
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPMC Carlisle
ReturnHeader/Filer/BusinessNameControlTxt0UPMC
ReturnHeader/Filer/EIN0820880337
ReturnHeader/Filer/PhoneNum07172318245
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
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ReturnHeader/PreparerPersonGrp/PhoneNum07177404863
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI N BOGDA CPA
ReturnHeader/ReturnTs02024-05-15T07:07:29+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREg
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings