Civic Intelligence

Upmc Pinnacle Carlisle

990T • Fiscal year 2024 • EIN 82-0880337

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

PO Box 8700Harrisburg, PA 17105-8700

(717) 231-8245

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

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.

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, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v8.0
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
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Raw XML Appendix97 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/MACRSDedForAstInSrvcBfrPYAmt011407
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt011407
IRS990T/BooksInCareOfDetail/PersonNm0GREG MITSTIFER CFO
IRS990T/BooksInCareOfDetail/PhoneNum07172318032
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8700
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0171058700
IRS990T/BookValueAssetsEOYAmt0107264093
IRS990T/CharitableContributionsDedAmt00
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0251778658
IRS990T/ParentCorporationName/BusinessNameLine1Txt0UPMC PINNACLE
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IRS990T/PrntCorporationNameControlTxt0UPMC
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IRS990TScheduleA/EmployeeBenefitProgramAmt02033
IRS990TScheduleA/GrossProfitAmt0166239
IRS990TScheduleA/GrossReceiptsOrSalesAmt0969271
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0166239
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0140417
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IRS990TScheduleA/ReturnsAndAllowancesAmt0803032
IRS990TScheduleA/SalariesAndWagesAmt069445
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalDeductionsAmt0223302
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt011407
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0166239
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0166239
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SATELLITE REFERENCE LABORATORY SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-57063
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-57063
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MITSTIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172318245
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
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/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI N BOGDA CPA
ReturnHeader/ReturnTs02025-05-13T12:36:45-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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