Civic Intelligence

Upmc Pinnacle Memorial

990T • Fiscal year 2022 • EIN 82-0912090

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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.

$300M$200M$100M$0Assets 2018: $76,955,582Liabilities 2018: $12,226,334Net Assets 2018: $64,729,2482018Assets 2019: $208,383,147Liabilities 2019: $25,546,206Net Assets 2019: $182,836,9412019Assets 2020: $282,609,861Liabilities 2020: $21,804,185Net Assets 2020: $260,805,6762020Assets 2021: $265,983,515Liabilities 2021: $16,919,189Net Assets 2021: $249,064,3262021Assets 2022: $249,598,734Liabilities 2022: $106,150,430Net Assets 2022: $143,448,3042022Assets 2023: $238,028,065Liabilities 2023: $104,632,508Net Assets 2023: $133,395,5572023Assets 2024: $239,414,012Liabilities 2024: $116,794,666Net Assets 2024: $122,619,3462024

Latest loaded filing

2024

Assets$239,414,012
Liabilities$116,794,666
Net Assets$122,619,346
Open 2024 Filing

Operations Trend

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

$300M$200M$100M$0-$100MRevenue 2018: $85,550,553Expenses 2018: $91,903,328Net Income 2018: -$6,352,7752018Revenue 2019: $99,557,317Expenses 2019: $93,081,949Net Income 2019: $6,475,3682019Revenue 2020: $129,349,779Expenses 2020: $142,328,734Net Income 2020: -$12,978,9552020Revenue 2021: $169,384,657Expenses 2021: $158,897,498Net Income 2021: $10,487,1592021Revenue 2022: $176,476,005Expenses 2022: $173,195,844Net Income 2022: $3,280,1612022Revenue 2023: $203,866,895Expenses 2023: $194,486,243Net Income 2023: $9,380,6522023Revenue 2024: $233,925,063Expenses 2024: $209,203,436Net Income 2024: $24,721,6272024

Latest loaded filing

2024

Revenue$233,925,063
Expenses$209,203,436
Net Income$24,721,627
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Upmc pinnacle memorial 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 Memorial
EIN
82-0912090
Phone
7172318245
Address
PO BOX 8700, HARRISBURG, PA 17105-8700

Signing Officer

Name
Greg Mitstifer
Title
Chief Financial Officer
Phone
7172318245
Signed
2023-05-15
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 Appendix110 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/MACRSDedForAstInSrvcBfrPYAmt028329
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt028329
IRS990T/BooksInCareOfDetail/PersonNm0GREG MITSTIFER CHIEF FINANCIAL OF
IRS990T/BooksInCareOfDetail/PhoneNum07172318032
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8700
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0171058700
IRS990T/BookValueAssetsEOYAmt0249598734
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0251778658
IRS990T/ParentCorporationName/BusinessNameLine1Txt0UPMC PINNACLE
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt012910
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0621500
IRS990T/PrntCorporationNameControlTxt0UPMC
IRS990TScheduleA/DepreciationNetAmt028329
IRS990TScheduleA/EmployeeBenefitProgramAmt022379
IRS990TScheduleA/GrossProfitAmt0154465
IRS990TScheduleA/GrossReceiptsOrSalesAmt0557635
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0154465
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0101816
IRS990TScheduleA/PrincipalBusinessActivityCd0621500
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0PO BOX 8700
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0HARRISBURG
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IRS990TScheduleA/SalariesAndWagesAmt0100546
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0253070
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt028329
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0154465
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0154465
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SATELLITE REFERENCE LABORATORY SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-98605
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-98605
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MITSTIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172318245
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPMC MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt0UPMC
ReturnHeader/Filer/EIN0820912090
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI N BOGDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T17:39:56-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITSTIFER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$239$117$123$234$209$24.7
2023Detailed filing. Detailed filing data is available for this year.$238$105$133$204$194$9.38
2022Detailed filing. Detailed filing data is available for this year.$250$106$143$176$173$3.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$266$16.9$249$169$159$10.5
2020Summary only. Only limited summary data is available for this year.$283$21.8$261$129$142$13.0
2019Detailed filing. Detailed filing data is available for this year.$208$25.5$183$99.6$93.1$6.48
2018Detailed filing. Detailed filing data is available for this year.$77.0$12.2$64.7$85.6$91.9$6.35