2024-05-14T15:17:43+00:00 2023-06-30 390859910 Baker Tilly US LLP 1570 Fruitville Pike Suite 400 Lancaster PA 17601 990 2022-07-01 820947698 Pinnacle Health Regional Physicians PINN 7172318245 PO BOX 8700 HARRISBURG PA 171058700 Greg Mitstifer Chief Financial Officer 7172318245 2024-05-14 true GREG MITSTIFER 999009999 false Kerri N Bogda CPA P00760402 7177404863 2022 2023-04-26 12:10:37Z Greg Mitstifer PO BOX 8700 HARRISBURG PA 171058700 74584773 false X WWW.UPMC.COM/CAMPAIGNS/SOUTHCENTRAL-PA X 2017 PA ENGAGED IN THE PROVISION OF PRIMARY AND SPECIALTY PHYSICIAN SERVICES. 17 14 492 14 17405 5365 72581 77066 40009648 42482321 -49688 0 32493840 31986525 72526381 74545912 100 0 0 53064114 56197067 0 0 19463121 18347890 72527335 74544957 -954 955 5633054 4703410 150897825 149967226 -145264771 -145263816 PINNACLE HEALTH REGIONAL PHYSICIANS IS A CHARITABLE ORGANIZATION DEDICATED TO MAINTAINING AND IMPROVING THE HEALTH AND QUALITY OF LIFE FOR ALL THE PEOPLE OF CENTRAL PENNSYLVANIA BY PROVIDING PRIMARY AND SPECIALTY PHYSICIAN SERVICES. false false 64310592 0 42482321 PINNACLE HEALTH REGIONAL PHYSICIANS (PHRP) IS A TAX EXEMPT ENTITY THAT IS PRIMARILY ENGAGED IN THE PROVISION OF PHYSICIAN SERVICES. THE PHYSICIAN SERVICES PROVIDED WITHIN PHRP SUPPORT AND ENHANCE THE SERVICES OF UPMC PINNACLE HOSPITALS AND THE UPMC PINNACLE CENTRAL PENNSYLVANIA MARKETS. IT PROVIDES FIRST CLASS PREVENTATIVE CARE TO THE COMMUNITY AS WELL AS COLLABORATES WITH ITS AFFILIATES TO IMPROVE THE QUALITY OF HEALTHCARE AND THE PATIENT'S EXPERIENCE. PHRP PROVIDED FREE CARE DURING THE YEAR IN THE AMOUNT OF $276,896. PINNACLE HEALTH REGIONAL PHYSICIANS IS AN AMALGAMATION OF PRIMARY CARE, SPECIALTY CARE, AND CLINIC PHYSICIAN PRACTICES. IN FISCAL YEAR 2023, THERE WERE 25 SPECIALTY PRACTICES THROUGHOUT CENTRAL PENNSYLVANIA. PHRP INCLUDES THE FOLLOWING SPECIALTY PRACTICES: ARTHRITIS & RHEUMATOLOGY, CANCER CARE (INCLUDING BREAST HEALTH, HEMATOLOGY ONCOLOGY CARE, AND RADIATION THERAPY), CARDIOLOGY, FOOT & ANKLE, SURGICAL (INCLUDING ENT HEAD & NECK, GENERAL SURGERY, ONCOLOGY, ORTHOPEDIC, PLASTIC & AESTHETIC AND VASCULAR), INFECTIOUS DISEASE, NEUROLOGY, OB GYN, PULMONARY & SLEEP AND UROLOGY. MANAGEMENT CONSIDERS THE INVESTMENT IN SPECIALTY SERVICES CRITICAL IN MAINTAINING AN INTEGRATED DELIVERY SYSTEM WHICH WILL AID IN THE FUTURE SUCCESS OF THE UPMC PINNACLE MARKETS. THERE IS ONE CLINIC PRACTICE LOCATED WITHIN LANCASTER, PA IN THE FISCAL YEAR ENDED JUNE 30, 2023. THE CLINIC MAINLY SERVES AN UN-INSURED, UNDER-INSURED AND LARGE MEDICAL ASSISTANCE COMMUNITY AS IT LIVES OUT ITS MISSION STATEMENT TO BE A CHARITABLE ORGANIZATION DEDICATED TO MAINTAINING AND IMPROVING THE HEALTH AND QUALITY OF LIFE. PRIMARY CARE SERVICES ARE CURRENTLY PROVIDED THROUGH 20 FAMILY CARE PRACTICES LOCATED IN SURROUNDING CENTRAL PENNSYLVANIA COMMUNITIES. DURING THE FISCAL YEAR ENDED JUNE 30, 2023, COMBINED PRIMARY CARE, LANCASTER CLINIC, AND SPECIALTY CARE PATIENT VISITS TOTALED 276,280. 64310592 true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 0 0 492 true true true false false false false false false false false false false false X 17 14 false false false false true true true true true false false true true true true true true true true false PA X GREG MITSTIFER CHIEF FINANCIAL OFFICER 7172318032 PO BOX 8700 HARRISBURG PA 171058700 Douglas Neidich Board Chairman 1.0 1.0 X X 0 0 0 Mark Glessner Board Vice Chairman 1.0 1.0 X X 0 0 0 Philip W Guarneschelli President & CEO (R 9/22) 1.0 40.0 X X 0 1474461 62394 Barry Schoch Director 1.0 1.0 X 0 0 0 Carolyn Kreamer PhD Director 1.0 1.0 X 0 0 0 David Martin Director 1.0 15.0 X 0 0 0 Eileen Simmons Director 1.0 1.0 X 0 0 0 John Hickey Director 1.0 1.0 X 0 0 0 Jonathan Vipond III Esq Director 1.0 1.0 X 0 0 0 Kathleen Pavelko Director 1.0 1.0 X 0 0 0 Kenneth Oken MD Director 1.0 40.0 X 0 467619 48291 Mark Sevco (R 423) Director 1.0 1.0 X 0 0 0 Paul Spears MD Director 1.0 1.0 X 0 0 0 Richard Hamilton Director 1.0 1.0 X 0 0 0 Robert Montler Director 1.0 1.0 X 0 0 0 Senghor Manns Director 1.0 1.0 X 0 0 0 Thomas Nicholson MD Director 1.0 40.0 X 0 827508 60933 Troy Moritz DO Director 1.0 40.0 X 0 946701 34292 Yvonne Hollins Director 1.0 1.0 X 0 0 0 Alison Bernhardt Treasurer/VP & CFO (R 1/23) 1.0 40.0 X 0 550610 23254 Amanda Morgan Assistant Treasurer 1.0 40.0 X 0 194961 27111 Christine Miller Esq Secretary/Assoc. Counsel 1.0 40.0 X 0 408203 62532 Greg Mitstifer CFO 1.0 40.0 X 0 193220 31687 Kerry Maloney Assistant Secretary 1.0 40.0 X 0 171153 22978 Louis Baverso President & COO 1.0 40.0 X 0 874462 124650 Andrew Dussinger MD Urologist 40.0 0 X 1095229 0 58916 Bryan Cicuto MD Plastic Surgeon 40.0 0 X 780762 0 57095 Matthew Evans MD Cardiologist 40.0 0 X 774911 0 39206 Scott Riebel MD Cardiologist 40.0 0 X 750916 0 44164 William Parish MD Surgeon, Ortho - Lanc Reg 40.0 0 X 951201 0 66789 4353019 6108898 764292 110 false true false UNIVERSITY OF MARYLAND SURGICAL ASSOCIATION 29 S GREENE STREET SUITE 502 BALTIMORE MD 21201 PHYSICIAN ON CALL COVERAGE 560956 MSP SYNCHRONIZED SOLUTIONS LLC PO BOX 738340 DALLAS TX 75373 TEMPORARY STAFFING 469393 HENRY J VENBRUX 1702 MILL RD ELIZABETHTOWN PA 17022 PATHOLOGY SERVICES 143176 ENRICO GIANGERUSO LLC 20 PELLINORE ST PIKESVILLE MD 21208 PATHOLOGY SERVICES 116998 4 77066 77066 PATIENT REVENUE, NET 621110 42342586 42342586 REPORTING/QUALITY INCENTIVES 900099 139735 139735 0 0 0 0 42482321 128608 38861 89747 0 89747 89747 0 0 I/C LOSS REIMBURSEMENTS 900099 31863034 31863034 SKIN CARE PRODUCTS 900099 17405 17405 All Other Revenue 900099 16339 16339 0 0 0 0 31896778 74545912 42482321 17405 31969120 47718914 44378590 3340324 1943078 1807063 136015 4148291 3857911 290380 2386784 2219709 167075 6299952 6299952 563269 562969 300 0 44452 44452 716843 716524 319 70261 70261 5208014 5208014 66017 66017 2689 2689 431696 431696 PHARMACY 2423673 2423673 Bad Debt 1147280 1147280 Medical Supplies 908667 908667 OTHER MISCELLANEOUS 308358 308358 156719 156719 0 0 74544957 64310592 10234365 0 5462 5737 169 3107349 3060052 0 0 289131 270298 4468601 3276004 2049055 1192597 0 0 75455 75455 106602 99102 5633054 4703410 3121774 3037782 105640 15670 0 147670411 146913774 150897825 149967226 X -145264771 -145263816 -145264771 -145263816 5633054 4703410 955 0 X false true X true true true X 1564614 1008099 556515 2902663 2267905 634758 1324 1324 1192597 LONG TERM LIABILITIES 133822 DUE TO EXEMPT AFFILIATES 146779952 146913774 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote AN EXTERNAL AUDIT IS COMPLETED AT A CONSOLIDATED UPMC SYSTEM LEVEL ONLY, INCLUDING UPMC AND ALL TAXABLE AND TAX-EXEMPT SUBSIDIARIES. TAX BENEFITS ARE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. SUCH TAX POSITIONS ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITIES ASSUMING FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. AS OF JUNE 30, 2023, UPMC DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS RECORDED. true true false false false false false true false Philip W Guarneschelli President & CEO (R 9/22) 0 581892 0 540000 0 352569 0 24400 0 37994 0 1536855 0 0 Thomas Nicholson MD Director 0 758970 0 64950 0 3588 0 25046 0 35887 0 888441 0 0 Kenneth Oken MD Director 0 467619 0 0 0 0 0 25335 0 22956 0 515910 0 0 Troy Moritz DO Director 0 653067 0 288843 0 4791 0 24767 0 9525 0 980993 0 0 Louis Baverso President & COO 0 442253 0 375000 0 57209 0 86885 0 37765 0 999112 0 54897 Alison Bernhardt Treasurer/VP & CFO (R 1/23) 0 341430 0 200000 0 9180 0 18785 0 4469 0 573864 0 8400 Greg Mitstifer CFO 0 159917 0 33000 0 303 0 11531 0 20156 0 224907 0 0 Amanda Morgan Assistant Treasurer 0 165783 0 28875 0 303 0 12219 0 14892 0 222072 0 0 Christine Miller Esq Secretary/Assoc. Counsel 0 224777 0 182116 0 1310 0 38479 0 24053 0 470735 0 0 Kerry Maloney Assistant Secretary 0 144796 0 25000 0 1357 0 3000 0 19978 0 194131 0 0 Andrew Dussinger MD Urologist 995549 0 97574 0 2106 0 21996 0 36920 0 1154145 0 0 0 William Parish MD Surgeon, Ortho - Lanc Reg 912103 0 25000 0 14098 0 25208 0 41581 0 1017990 0 0 0 Bryan Cicuto MD Plastic Surgeon 725959 0 53662 0 1141 0 21915 0 35180 0 837857 0 0 0 Matthew Evans MD Cardiologist 739646 0 34125 0 1140 0 21915 0 17291 0 814117 0 0 0 Scott Riebel MD Cardiologist 714169 0 34125 0 2622 0 21672 0 22492 0 795080 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation PINNACLE HEALTH REGIONAL PHYSICIANS RELIES ON UPMC PINNACLE, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO. METHODS USED TO ESTABLISH COMPENSATION BY THE RELATED ORGANIZATION INCLUDE: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE COMPENSATION COMMITTEE OF THE BORAD Schedule J, Part I, Line 4a Severance or change-of-control payment PHILIP GUARNESCHELLI, PRESIDENT AND CEO, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $195,608 UPON HIS DEPARTURE FROM THE ORGANIZATION IN CALENDAR YEAR 2022. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan ALL PERSONS PARTICIPATING IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ARE DISCLOSED IN SCHEDULE J WITH CORRESPONDING AMOUNTS DISCLOSED WITHIN THE TOTAL AMOUNT IN SCHEDULE J COLUMN C "RETIREMENT AND OTHER DEFERRED COMPENSATION". DUE TO RESTRICTIONS IMPOSED BY THE INTERNAL REVENUE CODE ("CODE"), CERTAIN OFFICERS AND KEY EMPLOYEES ARE LIMITED IN THE AMOUNT OF BENEFITS WHICH MAY BE RECEIVED UNDER A TAX QUALIFIED RETIREMENT PROGRAM. LIKE MANY EMPLOYERS, UPMC SUPPLEMENTS ITS RETIREMENT BENEFITS THROUGH A SUPPLEMENTAL RETIREMENT PROGRAM. THE SUPPLEMENTAL RETIREMENT PROGRAM IS SUBJECT TO MULTI YEAR VESTING WHICH PLACES THE OFFICERS AND KEY EMPLOYEES' RETIREMENT BENEFIT AT RISK OF FORFEITURE IF THE VESTING REQUIREMENTS ARE NOT SATISFIED. ONCE VESTED HOWEVER, PROVISIONS OF THE CODE REQUIRE THAT THE VESTED AMOUNTS BE REPORTED ON THE FORM 990 AND THE VESTED OFFICER OR KEY EMPLOYEE INCLUDE IN CURRENT INCOME THE VALUE OF HER OR HIS SUPPLEMENTAL RETIREMENT BENEFIT. NOTWITHSTANDING THE TAX REQUIREMENT TO RECOGNIZE THE VESTED AMOUNT OF THE SUPPLEMENTAL RETIREMENT BENEFIT AS CURRENT INCOME FOR FICA TAXATION AND REPORTING PURPOSES, THIS BENEFIT, WHICH GENERALLY HAS BEEN EARNED OVER HER OR HIS ENTIRE CAREER, HAS NOT AND WILL NOT BE DISTRIBUTED UNTIL THE OFFICER OR KEY EMPLOYEE RETIRES OR SEPARATES FROM SERVICE FROM UPMC AND SATISFIED THE NON-COMPETE PROVISION OF THEIR EMPLOYMENT AGREEMENT AND/OR SATISFY A POST-RETIREMENT SEPARATION AGREEMENT. THE SUPPLEMENTAL RETIREMENT PROGRAM PROVIDES FOR THE CURRENT DISTRIBUTION OF ONLY THE AMOUNT NECESSARY TO SATISFY ANY INCOME TAX LIABILITY RESULTING FROM THE VESTING DURING ACTIVE EMPLOYMENT. FINALLY, IT SHOULD BE NOTED THAT IN ACCORDANCE WITH IRS INSTRUCTIONS, A SUBSTANTIAL PORTION OF THE AMOUNT REPORTED ON THE FORM 990 ATTRIBUTABLE TO SUPPLEMENTAL RETIREMENT PROGRAM VESTING HAS BEEN REPORTED IN PREVIOUSLY FILED FORMS 990. Schedule J, Part I, Line 7 Non-fixed payments UPMC Provides Incentive Compensation as part of its total compensation program for officers and key employees. This component is based upon the accomplishment of predetermined performance goals and objectives which focus on the achievement of multiple annual and three year individual and group performance criteria in the context of appropriate risk taking. These criteria directly support UPMC's mission and include: Patient Quality and Satisfaction, community benefits, operational and financial strength, leadership development, and strategic business initiatives among others. Form 990, Part V, Line 1a UPMC (EIN 23-1423657), A FEDERALLY TAX EXEMPT ENTITY, THE PARENT OF A LARGE INTEGRATED DELIVERY AND FINANCING SYSTEM AND THE PARENT ENTITY OF UPMC PINNACLE, WHO IS THE PARENT OF PINNACLE HEALTH REGIONAL PHYSICIANS, ISSUES AND FILES ALL FORM 1099S FOR PINNACLE HEALTH REGIONAL PHYSICIANS. Form 990, Part V, Line 15 UPMC Group Entities do not have a section 4960 excise tax liability to report on form 4720 related to payments of $1 Million or more in remuneration or excess parachute payments during the tax year ended June 30, 2023. Remuneration is not taken into account for the purposes of the excise if no deduction for the remuneration is allowed by reason of Section 162(M). Section 162(M)(6) imposes a compensation deduction limitation on controlled groups, such as the UPMC controlled group, that include one or more covered health insurance providers. Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE MEMBER OF THE CORPORATION IS UPMC PINNACLE, A FEDERALLY TAX EXEMPT, STATE NONPROFIT ENTITY (EIN 25-1778658). IN SEPTEMBER 2017, UPMC PINNACLE AFFILIATED WITH UPMC, A WORLD-RENOWNED INTEGRATED HEALTHCARE DELIVERY AND FINANCING SYSTEM, THAT IS AN INTERNATIONAL LEADER IN PROVIDING CLINICAL CARE, GROUNDBREAKING RESEARCH AND TREATMENTS WITH LOCATIONS IN WESTERN AND CENTRAL PENNSYLVANIA, MARYLAND, NEW YORK AND AROUND THE WORLD. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body AS SOLE MEMBER OF THE ORGANIZATION, UPMC PINNACLE ELECTS THE BOARD OF DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders CERTAIN GOVERNANCE DECISIONS OF THE ORGANIZATION REQUIRE THE APPROVAL OF BOTH THE UPMC PINNACLE BOARD AND THE UPMC BOARD, AS THE SOLE MEMBER OF UPMC PINNACLE. Form 990, Part VI, Line 11b Review of form 990 by governing body THE AUTHORITY AND RESPONSIBILITY FOR REVIEW OF THE FORM 990 FOR UPMC PINNACLE AND SUBSIDIARIES IS DELEGATED TO THE FINANCE COMMITTEE OF THE UPMC PINNACLE BOARD. All Board MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy IN THE PERFORMANCE OF THEIR DUTIES TO UPMC PINNACLE, COVERED PERSONS SHALL SEEK TO ACT IN THE BEST INTERESTS OF UPMC PINNACLE, AND SHALL EXERCISE GOOD FAITH, LOYALTY, DILIGENCE AND HONESTY. A COVERED PERSON IS ANY INDIVIDUAL WHO SERVES IN A FIDUCIARY CAPACITY TO, OR WHO HAS LEGAL AUTHORITY TO REPRESENT OR OBLIGATE, UPMC PINNACLE OR ANY OF ITS AFFILIATED ORGANIZATIONS INCLUDING, BUT NOT LIMITED TO, DIRECTORS, OFFICERS, EMPLOYEES, AND AGENTS. COVERED PERSONS ALSO INCLUDE A) IMMEDIATE FAMILIES (SPOUSES, CHILDREN, SIBLINGS, PARENTS, OR SPOUSE'S PARENTS), B) ANY ORGANIZATION IN WHICH THEY OR THEIR IMMEDIATE FAMILIES DIRECTLY OR INDIRECTLY I) HAVE A MATERIAL FINANCIAL OR BENEFICIAL INTEREST, OR II) SERVE AS A DIRECTOR, OFFICER, EMPLOYEE, AGENT, ATTORNEY OR SIMILAR CAPACITY. A COVERED PERSON SHALL DISCLOSE ANY BUSINESS OR PERSONAL INTERESTS OR RELATIONSHIPS WHICH MAY BE IN CONFLICT WITH THE INTERESTS OF UPMC PINNACLE, INCLUDING, BUT NOT LIMITED TO (A) ENGAGING IN OR SEEKING TO BE ENGAGED IN (I) THE DELIVERY OF HEALTH CARE SERVICES OR (II) THE DELIVERY OF GOODS OR SERVICES TO UPMC PINNACLE, OR (B) ANY TRANSACTION OR ARRANGEMENT WITH UPMC PINNACLE WHICH WOULD RESULT IN BENEFIT TO COVERED PERSONS. IF A POTENTIAL CONFLICT IS IDENTIFIED REGARDING A SPECIFIC UPMC ACTIVITY, THE UPMC CORPORATE COMPLIANCE DEPARTMENT, WITH THE ASSISTANCE OF THE LEGAL DEPARTMENT, EITHER DEVELOPS A WRITTEN PLAN DESIGNED TO PREVENT THE CONFLICT FROM INFLUENCING DECISIONS RELATED TO THAT ACTIVITY, OR REQUIRES THAT THE CONFLICTING RELATIONSHIP BE DIVESTED, AS APPROPRIATE. COVERED PERSONS WITH A DOCUMENTED CONFLICT OF INTEREST SHALL NOT VOTE ON THE MATTER, AND THE UPMC PINNACLE BOARD OR COMMITTEE MUST APPROVE, AUTHORIZE, OR RATIFY THE TRANSACTION OR ARRANGEMENT BY A MAJORITY VOTE OF THE NON-INTERESTED DIRECTORS OR COMMITTEE MEMBERS PRESENT AT A MEETING THAT HAS A QUORUM. VIOLATIONS OF THIS STATEMENT OF POLICY MAY SUBJECT COVERED PERSONS TO APPROPRIATE SANCTIONS, INCLUDING REMOVAL FROM THEIR POSITIONS WITH UPMC PINNACLE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION COMMITTEE OF THE UPMC PINNACLE BOARD HAS THE AUTHORITY TO DEVELOP AND MAINTAIN EXECUTIVE COMPENSATION TO BE APPROVED BY THE UPMC PINNACLE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE WILL FOLLOW A DILIGENT PROCESS THAT MEETS REGULATORY REQUIREMENTS FOR A REBUTTABLE PRESUMPTION OF REASONABLENESS AND PROMOTES EFFECTIVE GOVERNANCE OF EXECUTIVE COMPENSATION, CONSISTENT WITH THE UPMC PINNACLE COMPENSATION PHILOSOPHY. 1. FOLLOW A PROCESS THAT ESTABLISHES AND MAINTAINS A REBUTTABLE PRESUMPTION OF REASONABLENESS FOR ALL EXECUTIVES POTENTIALLY SUBJECT TO INTERMEDIATE SANCTIONS. 2. PREPARE MINUTES FOR EACH MEETING TO RECORD THE TERMS OF THE COMMITTEE'S DECISIONS AND THE PROCESS FOLLOWED IN REACHING THOSE DECISIONS. THESE MINUTES MUST INCLUDE INDICATIONS THAT THE COMMITTEE IS FOLLOWING GOOD PRACTICES IN DEALING WITH CONFLICTS OF INTEREST AND IN OBTAINING AND RELYING ON APPROPRIATE COMPARABILITY DATA ON TOTAL COMPENSATION. 3. SELECT AND DIRECTLY ENGAGE AND SUPERVISE ANY CONSULTANT HIRED BY UPMC PINNACLE TO ADVISE THE COMMITTEE ON EXECUTIVE COMPENSATION. 4. PERIODICALLY EVALUATE THE APPROPRIATENESS OF THIS CHARTER AND THE EFFECTIVENESS OF THE PROCESS THE COMMITTEE USES IN GOVERNING EXECUTIVE COMPENSATION AND REPORT THIS EVALUATION TO THE UPMC PINNACLE BOARD. 5. MONITOR CHANGES IN LAWS AND REGULATIONS PERTAINING TO EXECUTIVE COMPENSATION AND BENEFITS TO SEE THAT UPMC PINNACLE COMPLIES WITH THEM. 6. SEEK OUTSIDE REVIEW OF COMMITTEE OPERATIONS TO ENSURE COMPLIANCE WITH THE IRS REBUTTABLE PRESUMPTION OF REASONABLENESS. 7. REVIEW ACTUAL EXECUTIVE COMPENSATION AND BENEFITS PROVIDED TO CONFIRM CONSISTENCY WITH COMPENSATION AND BENEFITS APPROVED BY THE COMMITTEE. Form 990, Part VI, Line 15b Process to establish compensation of other employees TO SUPPORT UPMC'S MISSION AND AS SET FORTH IN THE UPMC BYLAWS, THE BOARD OF DIRECTORS HAS FORMED AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE") AND DELEGATED TO IT THE RESPONSIBILITY FOR ESTABLISHMENT AND IMPLEMENTATION OF OFFICER AND KEY EMPLOYEE TOTAL COMPENSATION PROGRAMS. AS PART OF THIS RESPONSIBILITY THE COMMITTEE REPORTS REGULARLY TO THE BOARD OF DIRECTORS. WITH BOARD OF DIRECTORS APPROVAL, THE COMMITTEE HAS ADOPTED A FORMAL CHARTER, WHICH INCLUDES THE ESTABLISHMENT OF A COMPENSATION PHILOSOPHY AND RELATED POLICIES WITH RESPECT TO THE TOTAL COMPENSATION PAID BY UPMC TO ITS OFFICERS AND KEY EMPLOYEES. THE UPMC TOTAL COMPENSATION PROGRAM FOR OFFICERS AND KEY EMPLOYEES IS PREDICATED UPON AN INCENTIVE COMPENSATION COMPONENT. THIS COMPONENT IS BASED UPON THE ACCOMPLISHMENT OF PREDETERMINED PERFORMANCE GOALS AND OBJECTIVES WHICH FOCUS ON THE ACHIEVEMENT OF MULTIPLE ANNUAL AND THREE-YEAR INDIVIDUAL AND GROUP PERFORMANCE CRITERIA IN THE CONTEXT OF APPROPRIATE RISK TAKING. THESE CRITERIA DIRECTLY SUPPORT UPMC'S MISSION AND INCLUDE: PATIENT QUALITY AND SATISFACTION, COMMUNITY BENEFITS, OPERATIONAL AND FINANCIAL STRENGTH, LEADERSHIP DEVELOPMENT, AND STRATEGIC BUSINESS INITIATIVES AMONG OTHERS. THE TOTAL COMPENSATION PROGRAM IS INTEGRATED WITH AND REINFORCES THE UPMC BUSINESS PLANNING CYCLE AS WELL AS MANAGEMENT DEVELOPMENT AND SUCCESSION PLANNING PROCESSES. IT IS THE COMMITTEE'S JUDGMENT THAT THE STRUCTURE OF THE TOTAL COMPENSATION PROGRAM IS VITAL TO, AND STRONGLY SUPPORTIVE OF, THE HIGH LEVEL OF ONGOING SUCCESS OF UPMC AND FOSTERS THE RETENTION OF CRITICAL OFFICER AND KEY EMPLOYEE TALENT. THE TOTAL COMPENSATION DETERMINATION PROCESS UTILIZED BY THE COMMITTEE IS INTENDED TO SATISFY THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" AS SET FORTH IN THE REGULATIONS TO SECTION 4958 OF THE INTERNAL REVENUE CODE ("CODE"). THIS MEANS THAT COMPENSATION PROGRAMS AND LEVELS ARE APPROVED IN ADVANCE BY THE COMMITTEE WHICH IS COMPOSED ENTIRELY OF OUTSIDE DIRECTORS WHO DO NOT HAVE A CONFLICT OF INTEREST, AS DEFINED BY THE RELEVANT REGULATIONS, WITH RESPECT TO THE COMPENSATION PROGRAM AND LEVELS. THE COMMITTEE OBTAINS AND RELIES UPON A BROAD RANGE OF APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS DETERMINATIONS. THE COMMITTEE THEN CONTEMPORANEOUSLY DOCUMENTS, IN FORMAL MEETING MINUTES, THE BASIS AND REASONS FOR ITS DETERMINATIONS. THE TOTAL COMPENSATION PROGRAM IS DESIGNED AND ADMINISTERED IN ACCORDANCE WITH THE UPMC BYLAWS, SOUND BUSINESS PRACTICES, THE TENETS OF COMMON LAW BUSINESS JUDGMENT AND FIDUCIARY RESPONSIBILITY AS WELL AS ADHERENCE TO ALL RELEVANT FEDERAL, STATE AND LOCAL LAWS. IN ADDITION TO CODE SECTION 4958, AS SET FORTH ABOVE, THIS INCLUDES BUT IS NOT LIMITED TO CODE SECTION 501(C)(3) AND THE APPLICABLE REGULATIONS THEREUNDER AS WELL AS ALL LAWS AND REGULATIONS PROHIBITING PRIVATE INUREMENT, PRIVATE BENEFIT TRANSACTIONS AND DISCRIMINATION. FURTHER, THE COMMITTEE HAS IDENTIFIED AND ADOPTED, AS APPROPRIATELY MODIFIED FOR UPMC, COMPENSATION PROGRAM "BEST PRACTICES" FROM THE BUSINESS WORLD (E.G. SARBANES OXLEY, SEC, ETC.). THE COMMITTEE BELIEVES THAT WHILE THESE PRACTICES ARE NOT REQUIRED IN THE TAX-EXEMPT SECTOR, THEY ARE IN THE BEST INTERESTS OF THE ORGANIZATION AND FURTHER SUPPORT UPMC'S NONPROFIT MISSION. IN ACCORDANCE WITH THE ABOVE, DETERMINATION OF TOTAL COMPENSATION FOR THE CEO IS MADE EXCLUSIVELY BY THE COMMITTEE. DETERMINATION OF TOTAL COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS RECOMMENDED BY THE CEO AND SUBJECT TO REVIEW AND APPROVAL BY THE COMMITTEE. THE COMMITTEE, WHICH MEETS AT LEAST FOUR TIMES A YEAR, OBTAINS PROFESSIONAL ADVICE FROM ITS OWN EXPERTS, INCLUDING ACCOUNTANTS, EXECUTIVE COMPENSATION CONSULTANTS AND LEGAL COUNSEL. PHYSICIAN COMPENSATION: THE PHYSICIAN COMPENSATION COMMITTEE HAS THE AUTHORITY TO DEVELOP PHYSICIAN COMPENSATION AND INCLUDES UPMC PINNACLE BOARD REPRESENTATION. THE COMMITTEE UTILIZES INDUSTRY GUIDELINES FOR COMPENSATION, TAKING INTO CONSIDERATION SPECIALTY. IN ADDITION, AS NEEDED, THE COMMITTEE ALSO UTILIZES THIRD PARTY VALUATIONS TO ESTABLISH PHYSICIAN COMPENSATION. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION INCLUDES A COPY OF ITS FINANCIAL STATEMENTS WITH THE STATE REGISTRATION FILED WITH THE PENNSYLVANIA DEPARTMENT OF STATE, BUREAU OF CHARITABLE ORGANIZATIONS. THESE DOCUMENTS ARE A MATTER OF PUBLIC RECORD AND CAN BE VIEWED AT THE BUREAU OFFICE. Form 990, Part XII, Line 2b THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PART OF A CONSOLIDATED FINANCIAL STATEMENT AUDIT PERFORMED BY EY FOR UPMC AND ALL SUBSIDIARIES. THE ENTIRE SYSTEM'S FINANCIAL STATEMENTS, OF WHICH THIS ORGANIZATION IS PART, ARE POSTED ON THE UPMC WEBSITE. (WWW.UPMC.COM) THE FINANCIAL STATEMENT AUDIT DURING THE 990 FILING PERIOD IS FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2022. Form 990, Part XII, Line 2c UPMC HAS AN AUDIT COMMITTEE THAT IS ESTABLISHED TO ASSIST THE BOARD OF DIRECTORS IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES BY MONITORING UPMC CONSOLIDATED FINANCIAL REPORTS AND OTHER FINANCIAL INFORMATION PROVIDED BY UPMC TO GOVERNMENTAL BODIES, THE PUBLIC OR OTHER EXTERNAL ENTITIES. THE UPMC'S SYSTEM OF INTERNAL CONTROLS REGARDING FINANCE, ACCOUNTING, LEGAL COMPLIANCE AND ETHICS THAT MANAGEMENT AND THE BOARD HAVE ESTABLISHED AND UPMC'S INTERNAL AUDITING, ACCOUNTING AND FINANCIAL REPORTING PROCESSES ALSO PROVIDED OVERSIGHT. UPMC SENIOR COMMUNITIES INC 600 GRANT STREET PITTSBURGH PA 15219 251574736 SR LIVING PA 501(c)(3) 10 UPMC false PITTSBURGH LIFETIME CARE COMMUNITY 600 GRANT STREET PITTSBURGH PA 15219 251335247 CCRC PA 501(c)(3) 10 UPMC SR COMM false CANTERBURY PLACE 600 GRANT STREET PITTSBURGH PA 15219 250965334 SR LIVING PA 501(c)(3) 10 UPMC SR COMM false SENECA PLACE 600 GRANT STREET PITTSBURGH PA 15219 721562844 SR LIVING PA 501(c)(3) 10 UPMC SR COMM false SHADYSIDE HOSPITAL SUPPORTING FOUNDATION 600 GRANT STREET PITTSBURGH PA 15219 260303394 FOUNDATION PA 501(c)(3) Type I UPMC false UPMC LEE 600 GRANT STREET PITTSBURGH PA 15219 250613830 INACTIVE PA 501(c)(3) 3 UPMC false PITTSBURGH CARE PARTNERSHIP INC 600 GRANT STREET PITTSBURGH PA 15219 251753852 SR CARE MGMT PA 501(c)(3) 10 UPMC false UPMC CENTER FOR HIGH VALUE HEALTH CARE 600 GRANT STREET PITTSBURGH PA 15219 452178782 RESEARCH PA 501(c)(3) 7 UPMC false SHADYSIDE HOSPITAL FOUNDATION 532 SOUTH AIKEN AVENUE PITTSBURGH PA 15232 251290546 FOUNDATION PA 501(c)(3) Type III-FI UPMC PRESBY false PASSAVANT HOSPITAL FOUNDATION 9100 BABCOCK BLVD PITTSBURGH PA 15237 251407815 FOUNDATION PA 501(c)(3) Type II UPMC PASS false NORTHWEST HOSPITAL FOUNDATION 100 FARFIELD DRIVE SENECA PA 16346 251483624 FOUNDATION PA 501(c)(3) Type III-FI UPMC NORTHWE false ST MARGARET FOUNDATION 600 GRANT STREET PITTSBURGH PA 15219 251520340 FOUNDATION PA 501(c)(3) 7 UPMC ST MARG false CHILDREN'S HOSPITAL OF PITTSBURGH FND 600 GRANT STREET PITTSBURGH PA 15219 251865744 FOUNDATION PA 501(c)(3) 7 UPMC CHP false MAGEE-WOMEN RES INST AND FOUNDATION 600 GRANT STREET PITTSBURGH PA 15219 251462312 FOUNDATION PA 501(c)(3) 7 NA false GREAT LAKES PHYSICIAN PRACTICE PC 600 GRANT STREET 58TH FLOOR PITTSBURGH PA 15219 464186362 PHYSICIAN SRV NY 501(c)(3) 3 REGNL HEALTH false HAMOT HEALTH FOUNDATION 302 FRENCH STREET ERIE PA 16507 251400999 FOUNDATION PA 501(c)(3) Type II UPMC HAMOT false UPMCJAMESON CANCER CENTER 600 GRANT STREET 58TH FL PITTSBURGH PA 15219 201459415 ONCOLOGY SVC PA 501(c)(3) 10 UPMC JAMESON false JAMESON CARE CENTER INC 1211 WILMINGTON AVE NEW CASTLE PA 16105 232871396 SR SERVICES PA 501(c)(3) 10 UPMC SR COMM false LAUREL REALTY INC 32-36 CENTRAL AVENUE WELLSBORO PA 16901 231403678 REAL STATE PA 501(c)(2) UPMC SUSQUEH false THE GREEN HOME 37 CENTRAL AVENUE WELLSBORO PA 16901 240804365 SKILLED NURSI PA 501(c)(3) 10 UPMC SUSQUEH false WILLIAMSPORT AREA AMB SERVICE COOP 700 HIGH STREET WILLIAMSPORT PA 17701 232416166 AMBULANCE SVC PA 501(c)(3) 10 UPMC WILLIAM false UPMC CHAUTAUQUA AT WCA 207 FOOTE AVENUE JAMESTOWN NY 14701 160743226 HOSPITAL NY 501(c)(3) 3 UPMC CHAUTAU false WCA GROUP INC 207 FOOTE AVENUE JAMESTOWN NY 14701 222392582 HOLDING CO NY 501(c)(3) Type II CHAUT AT WCA false STARFLIGHT INC 135 ALLEN STREET JAMESTOWN NY 14701 161557878 AIR AMBULANCE NY 501(c)(3) 7 CHAUT AT WCA false SOUTH CENTRAL ALPHA HOUSING & HEALTH 3410 W PITTSBURG ROAD NEW CASTLE PA 16101 251701701 SNF & AL PA 501(c)(3) 10 UPMC SR COMM false SOUTH WESTERN ALPHA HOUSING & HEALTH 745 GREENVILLE ROAD MERCER PA 16137 251701700 SNF & IL PA 501(c)(3) 10 UPMC SR COMM false KANE COMMUNITY HOSPITAL FOUNDATION 4372 ROUTE 6 KANE PA 16735 263906925 FOUNDATION PA 501(c)(3) Type II NA false LAUREL HEALTH FOUNDATION 32-36 CENTRAL AVENUE WELLSBORO PA 16901 251810488 FOUNDATION PA 501(c)(3) Type II NA false WCA FOUNDATION INC 300 Foote Avenue PO BOX 840 JAMESTOWN NY 14702 222393584 FOUNDATION PA 501(c)(3) Type III-FI NA false VENANGO VNA FOUNDATION 491 ALLEGHENY BOULEVARD FRANKLIN PA 16323 251472179 FOUNDATION PA 501(c)(3) Type III-O NA false COMMUNITY LIFE TEAM INC 409 SOUTH SECOND STREET HARRISBURG PA 17104 231890444 MED TRANSPORT PA 501(c)(3) 7 UPMC PINNACLE false UPMC CARLISLE 361 ALEXANDER SPRING ROAD CARLISLE PA 17105 820880337 HOSPITAL PA 501(c)(3) 3 UPMC PINNACLE false UPMC LITITZ 1500 HIGHLANDS AVENUE LITITZ PA 17543 820844453 HOSPITAL PA 501(c)(3) 3 UPMC PINNACLE false UPMC MEMORIAL 325 SOUTH BELMONT STREET YORK PA 17405 820912090 HOSPITAL PA 501(c)(3) 3 UPMC PINNACLE false UPMC PINNACLE LANCASTER 250 COLLEGE AVENUE LANCASTER PA 17603 820896436 HOSPITAL PA 501(c)(3) 3 UPMC PINNACLE false UPMC PINNACLE FOUNDATION 409 SOUTH SECOND STREET HARRISBURG PA 17104 222691718 FOUNDATION PA 501(c)(3) Type II UPMC PINNACLE false HANOVER HEALTH CARE PLUSINC 300 HIGHLAND AVENUE HANOVER PA 17331 222658574 SUPPORTING ORG PA 501(c)(3) Type I UPMC PINNACLE false UPMC HANOVER 300 HIGHLAND AVENUE HANOVER PA 17331 231630851 HOSPITAL PA 501(c)(3) 3 HANOVER HEA false PINNACLE HEALTH MEDICAL SERVICES 409 SOUTH SECOND STREET HARRISBURG PA 17104 251709054 PHYSICIAN SRV PA 501(c)(3) 3 UMPC PINNACLE false UPMC PINNACLE 409 SOUTH SECOND STREET HARRISBURG PA 17104 251778658 SUPPORTING ORG PA 501(c)(3) Type II UPMC false UPMC PINNACLE HOSPITALS 409 SOUTH SECOND STREET HARRISBURG PA 17104 251778644 HOSPITAL PA 501(c)(3) 3 UPMC PINNACLE false CHARLES E COLE MEMORIAL HOSPITAL 1001 EAST SECOND STREET COUDERSPORT PA 16915 240802108 HOSPITAL PA 501(c)(3) 3 UPMC false COLE FOUNDATION INC 1001 EAST SECOND STREET COUDERSPORT PA 16915 455417308 FOUNDATION PA 501(c)(3) Type I C COLE MEM H false HAMOT COLE VENTURES 1001 EAST SECOND STREET COUDERSPORT PA 16915 273172100 CLINIC SITES PA 501(c)(3) Type I C COLE MEM H false HENDORN INC 1001 EAST SECOND STREET COUDERSPORT PA 16915 231972659 RES, CARE PA 501(c)(3) Type I C COLE MEM H false ASBURY HEIGHTS OF UPMC 600 GRANT STREET PITTSBURGH PA 15219 251555687 SUPPORTING OR PA 501(c)(3) Type II UPMC SR COMM false ASBURY HEALTH CENTER 600 GRANT STREET PITTSBURGH PA 15219 250969472 CCRC PA 501(c)(3) 10 ASBURY HEIGHTS false ASBURY VILLAS 600 GRANT STREET PITTSBURGH PA 15219 251819952 PENNSYLVANIA PA 501(c)(3) 10 ASBURY HEIGHTS false ASBURY PLACE 600 GRANT STREET PITTSBURGH PA 15219 251729266 PERSONAL CARE PA 501(c)(3) 10 ASBURY HEIGHTS false WESLEY HILLS 600 GRANT STREET PITTSBURGH PA 15219 251507472 INDEP LIVING PA 501(c)(3) 7 ASBURY HEIGHTS false ASBURY FOUNDATION 600 GRANT STREET PITTSBURGH PA 15219 251555688 FOUNDATION PA 501(c)(3) 7 ASBURY HEIGHTS false UPMC SOMERSET 225 SOUTH CENTER AVENUE SOMERSET PA 15501 250965570 HOSPITAL PA 501(c)(3) 3 UPMC false SOMERSET COMMUNITY HOSPITAL FOUNDATION 225 SOUTH CENTER AVENUE SOMERSET PA 15501 251441863 FOUNDATION PA 501(c)(3) Type III-FI UPMC SOMERSE false SOMERSET HEALTH SERVICES INC 225 SOUTH CENTER VENUE SOMERSET PA 15501 251441920 PHYSICIAN SRV PA 501(c)(3) 3 UPMC SOMERSE false UPMC WESTERN MARYLAND CORPORATION PO BOX 539 CUMBERLAND MD 21501 520591531 HOSPITAL MD 501(c)(3) 3 UPMC false WESTERN MARYLAND HEALTH SYSTEM FND PO BOX 539 CUMBERLAND MD 21501 352289841 FOUNDATION MD 501(c)(3) Type III-FI UPMC WESTERN false HANOVER HOSPITAL FOUNDATION 300 HIGHLAND AVENUE HANOVER PA 17331 822553293 FOUNDATION PA 501(c)(3) Type III-FI UPMC PINNACLE false RUSH TO CRUSH CANCER 200 LOTHROP STREET PITTSBURGH PA 15213 874771624 FOUNDATION PA 501(c)(3) 7 UOFP CANCER false UPMC 600 GRANT STREET PITTSBURGH PA 15219 251423657 SUPPORTING ORG PA 501(c)(3) Type III-FI NA false UPMC WESTERN BEHAVIORAL HEALTH FOUNDATION 200 LOTHROP STREET PITTSBURGH PA 15213 923568793 FOUNDATION PA 501(c)(3) 7 UPMC PRESBY false CHAUTAUQUA INTEGRATED DELIVERY SYSTEM I 200 HARRISON STREET 2ND FLOOR JAMESTOWN PA 14701 161542139 INTEGRATED DELIVE NY NA N/A false false MEDCARE SUSQUEHANNA VALLEY LLC 409 SOUTH SECOND STREET HARRISBURG PA 17104 821673688 DME PA NA N/A false false UPMC LEADER SURGERY CENTER LLC 1703 INNOVATION DRIVE YORK PA 17408 233035083 SURGERY CENT PA NA N/A false false BAYFRONT BUILDING PROFESSIONAL LLC 3645 WEST LAKE ROAD ERIE PA 16505 251480837 REAL ESTATE PA NA N/A false false CHARTWELL PA LP 600 GRANT STREET PITTSBURGH PA 15219 251729714 HOMEHEALTH PA NA N/A false false EPN-HAMOT URGENT CARE LLC 600 GRANT STREET PITTSBURGH PA 15219 272147949 URGENT CARE PA NA N/A false false HAMOT SURGERY CENTER LLC 200 STATE STREET ERIE PA 16507 251863661 AMBULATORY SU PA NA N/A false false HAMOT-KCH REAL ESTATE VENTURE 300 STATE STREET ERIE PA 16507 263691782 MEDICAL OFFIC PA NA N/A false false LIFE CARE HOME SRV OF NW PA 1647 SASSAFRAS STREET ERIE PA 16501 251536879 HOME HEALTH S PA NA N/A false false OMICELO RE I LP 2525 LIBERTY AVENUE PITTSBURGH PA 15222 475603393 REAL ESTATE D PA NA N/A false false SENECA HILLS ASSISTED LIVING 600 GRANT STREET PITTSBURGH PA 15219 232873106 ASSISTED LIVI PA NA N/A false false SHADYSIDE MEDICAL CENTER ASSOCIATION 600 GRANT STREET PITTSBURGH PA 15219 251608318 MED OFFICE BL PA NA N/A false false ST MARGARET MEDICAL ARTS ASSOCIATES 600 GRANT STREET PITTSBURGH PA 15219 251786655 MED OFFICE BL PA NA N/A false false West Shore Surgery Center Ltd 409 SOUTH SECOND STREET HARRISBURG PA 17104 251821415 Surgical Care - Medical Services PA NA N/A false false Susquehanna Valley Surgical Center 4310 Londonderry Road Suite 1 HARRISBURG PA 17109 251847818 Surgical Care - Medical Services PA NA N/A false false HC PHARMACY CENTRAL INC 600 GRANT STREET PITTSBURGH PA 15219 251364192 PHARMACY co-o PA NA C Corporation false CHILDREN'S COMMUNITY CARE 600 GRANT STREET PITTSBURGH PA 15219 251781887 PHYSICIAN SRV PA NA C Corporation false UPMC PHYSICIAN SERVICES HOLDING COMPANY 600 GRANT STREET PITTSBURGH PA 15219 251877017 HOLDING CO PA NA C Corporation false HEMATOLOGY ONCOLOGY ASSOCIATION INC 600 GRANT STREET PITTSBURGH PA 15219 421648357 PHYSICIAN SRV PA NA C Corporation false ONCOLOGY HEMATOLOGY ASSOCATION INC 600 GRANT STREET PITTSBURGH PA 15219 251762980 PHYSICIAN SRV PA NA C Corporation false TRI-STATE NEUROSURGICAL ASSOCIATES 600 GRANT STREET PITTSBURGH PA 15219 251458655 PHYSICIAN SRV PA NA C Corporation false RENAISSANCE FAMILY PRACTICE UPMC INC 600 GRANT STREET PITTSBURGH PA 15219 262942406 PHYSICIAN SRV PA NA C Corporation false UPMC HOLDING COMPANY INC 600 GRANT STREET PITTSBURGH PA 15219 251777713 HOLDING CO PA NA C Corporation false UPMC COVERAGE PRODUCTS INC 600 GRANT STREET PITTSBURGH PA 15219 251777710 HOLDING CO PA NA C Corporation false FREEDOM INSURANCE COMPANY 600 GRANT STREET PITTSBURGH PA 15219 030308944 INSURANCE VT NA C Corporation false TRI-CENTURY INSURANCE CO 600 GRANT STREET PITTSBURGH PA 15219 251500739 INSURANCE PA NA C Corporation false UPMC DNA INC 600 GRANT STREET PITTSBURGH PA 15219 251883237 INSURANCE PA NA C Corporation false UPMC HEALTH BENEFITS INC 600 GRANT STREET PITTSBURGH PA 15219 251844144 HEALTH INSUR PA NA C Corporation false UPMC HEALTH NETWORK INC 600 GRANT STREET PITTSBURGH PA 15219 721527566 HEALTH INSUR PA NA C Corporation false UPMC HEALTH PLAN INC 600 GRANT STREET PITTSBURGH PA 15219 232813536 HEALTH INSUR PA NA C Corporation false UPMC BENEFIT MANAGEMENT SERVICES INC 600 GRANT STREET PITTSBURGH PA 15219 251769564 WORKERS COMP PA NA C Corporation false UPMC DIVERSIFIED SERVICES INC 600 GRANT STREET PITTSBURGH PA 15219 251778454 HOLDING CO PA NA C Corporation false MONROEVILLE SPECIALTY CLINIC 600 GRANT STREET PITTSBURGH PA 15219 251666087 AMB SURG PA NA C Corporation false MEDICAL ARCHIVAL SYSTEMS INC 600 GRANT STREET PITTSBURGH PA 15219 232912501 SOFTWARE DEVE DE NA C Corporation false RX PARTNERS INC 600 GRANT STREET PITTSBURGH PA 15219 251801966 PHARMACY PA NA C Corporation false BIOTRONICS INC 600 GRANT STREET PITTSBURGH PA 15219 251843500 EQUIP MAINTEN PA NA C Corporation false ASKESIS DEVELOPMENT GROUP INC 600 GRANT STREET PITTSBURGH PA 15219 541625585 SOFTWARE DEVE DE NA C Corporation false MEDICAL CENTER PROPERTIES INC 600 GRANT STREET PITTSBURGH PA 15219 251796940 REAL ESTATE PA NA C Corporation false BAYSIDE DEVELOPMENT CORP 300 STATE STREET ERIE PA 16507 251401386 REAL ESTATE PA NA C Corporation false UPMC WORK ALLIANCE INC 600 GRANT STREET PITTSBURGH PA 15219 452825053 INSURANCE PA NA C Corporation false UPMC HEALTH COVERAGE INC 600 GRANT STREET 58TH FLOOR PITTSBURGH PA 15219 462824537 INSURANCE PA NA C Corporation false UPMC HEALTH OPTIONS INC 600 GRANT STREET PITTSBURGH PA 15219 462824626 INSURANCE PA NA C Corporation false AMERICAN HOME HEALTH SERVICES 868 CORPORATE WAY WESTLAKE OH 44145 311521422 HOME HEALTH C OH NA C Corporation false ALTOONA FAMILY INC 620 HOWARD AVE ALTOONA PA 16601 251444935 MGMT SVCS PA NA C Corporation false LEXINGTON HOLDINGS INC 620 HOWARD AVE ALTOONA PA 16601 251794386 HOLDING CO PA NA C Corporation false LEXINGTON ONE INC 620 HOWARD AVE ALTOONA PA 16601 251468889 RENTAL PA NA C Corporation false UPMC ALTOONA REGIONAL HEALTH SERVICES 1414 9TH AVENUE ALTOONA PA 16602 251219302 PHYSICIAN SRV PA NA C Corporation false RXANTE INC 511 CONGRESS STREET 803 PORTLAND ME 04101 454040219 MEDICATION MG DE NA C Corporation false SUSQUEHANNA VENTURES INC 1201 GRAMPIAN BOULEVARD WILLIAMSPORT PA 17701 232470623 PHARMACY PA NA C Corporation false WCA SERVICE CORPORATION INC 207 FOOTE AVENUE JAMESTOWN NY 14701 161151438 SUPPORT NY NA C Corporation false PINNACLE HEALTH CARDIOVASCULAR INSTITUT 409 SOUTH SECOND STREET HARRISBURG PA 17104 320321362 PHYSICIAN SRV PA NA C Corporation false HANOVER HEALTH CORPORATION 300 HIGHLAND AVENUE HANOVER PA 17331 900498067 HOLDING CO PA NA C Corporation false HANOVER APOTHECARY INC 310 STOCK STREET SUITE 1 HANOVER PA 17331 030594526 PHARMACY PA NA C Corporation false UNITED CENTRAL PA RECIPROCAL RISK RETEN 76 SAINT PAUL STREET SUITE 500 BURLINGTON VT 05401 134224033 INSURANCE VT NA C Corporation false PINNACLE HEALTH VENTURES INC 409 SOUTH SECOND STREET HARRISBURG PA 17104 611677624 HOLDING CO PA NA C Corporation false PINNACLE HEALTH IMAGING INC 409 SOUTH SECOND STREET HARRISBURG PA 17104 231718571 IMAGING SVC PA NA C Corporation false COLE CARE INC 1001 EAST 2ND STREET COUDERSPORT PA 16915 251497347 DME PA NA C Corporation false UPMC ITALY HEALTH SERVICES SRL HEALTH SVC IT NA C Corporation false UPMC PROPERTY LTD PROPERTY EI NA C Corporation false EURO CARE INFRASTRUCTURE LTD PROPERTY MGMT EI NA C Corporation false EURO CARE PROPERTY MANAGEMENT LTD PROPERTY MGMT EI NA C Corporation false UPMC WHITFIELD HOSPITAL LTD HOSPITAL EI NA C Corporation false UPMC GLOBAL OPERATIONS CENTER LTD CANCER TREATM EI NA C Corporation false PANTHER REINSURANCE COMPANY LTD 981402742 INSURANCE CJ NA C Corporation false FORBES REINSURANCE COMPANY LTD PO BOX 1109 GRAND CAYMAN CAYMAN ISLANDS CJ 981400710 INSURANCE CJ NA C Corporation false CATHEDRAL (RE) INSURANCE CO PO BOX 1109 GRAND CAYMAN CAYMAN ISLANDS CJ 981400837 INSURANCE CJ NA C Corporation false UPMC IRELAND LIMITED HEALTHCARE SU EI NA C Corporation false BLUESPHERE BIO 6425 PENN AVENUE STE 200 PITTSBURGH PA 15206 824979766 IMMUNOTHERAPY DE NA C Corporation false INFECTIOUS DISEASE CONNECT INC 6425 PENN AVENUE STE 200 PITTSBURGH PA 15206 833311071 TELEMEDICINE DE NA C Corporation false NOVASENTA INC 6425 PENN AVENUE STE 200 PITTSBURGH PA 15206 825443222 IMMUNOTHERAPY DE NA C Corporation false UPMC HILLMAN CANCER CENTER PINNACLE 101 ERFORD ROAD CAMP HILL PA 17701 833640945 CANCER TREATM PA NA C Corporation false SHANGHAI UPMC CO LTD HEALTHCARE MG CH NA C Corporation false SALVATOR MUNDI INTERNATIONAL HOSPITAL HOSPITAL IT NA C Corporation false SOMERSET MANAGEMENT SERVICES INC 600 GRANT STREET PITTSBURGH PA 15219 251512960 MOB OWNERSHIP PA NA C Corporation false GENERIAN PHARMACEUTICALS INC 2425 SIDNEY STREET PITTSBURGH PA 15203 821101143 PHARMACY DE NA C Corporation false WORK PARTNERS NATIONAL INC 600 GRANT STREET PITTSBURGH PA 15219 843141950 INSURANCE PA NA C Corporation false ASTRATA INC 6425 PENN AVENUE STE 200 PITTSBURGH PA 15206 844804493 SOFTWARE DE NA C Corporation false VEGAVECT 6425 PENN AVENUE STE 200 PITTSBURGH PA 15206 844280784 GENE THERAPY DE NA C Corporation false NOVIMAB 6425 PENN AVENUE STE 200 PITTSBURGH PA 15206 841494905 CLINICAL RESEARCH DE NA C Corporation false REALYZE INTELLEGENCE INC 6425 PENN AVENUE STE 200 PITTSBURGH PA 15206 850873923 SOFTWARE DE NA C Corporation false HAYSTACK CONSOLIDATED SERVICES INC 12500 WILLOWBROOK ROAD CUMBERLAND MD 21502 521335895 INACTIVE PA NA C Corporation false WESTERN MARYLAND INSURANCE COMPANY LTD PO BOX 10233 GRAND CAYMAN CAYMAN ISLANDS CJ INSURANCE CJ NA C Corporation false WILLOWBROOK HEALTHCARE CONDO 12401 WILLOWBROOK ROAD CUMBERLAND MD 21502 371538510 REAL ESTATE DE NA C Corporation false RXANTE PHARMACY SERVICES INC 511 CONGRESS STREET 803 PORTLAND ME 04101 833402761 PHARMACY DE NA C Corporation false CLANE HOSPITAL DEVELOPMENT ASSOCIATES L MANAGEMENT EI NA C Corporation false UPMC KILDARE HOSPITAL LTD HOSPITAL EI NA C Corporation false UPMC AUT EVEN HOSPITAL LTD HOSPITAL EI NA C Corporation false UPMC EXCESS PL TRUST 600 GRANT STREET PITTSBURGH PA 15219 826254351 TRUST PA NA C Corporation false AVISTA THERAPEUTICS INC 6425 PENN AVENUE STE 200 PITTSBURGH PA 15206 853454001 GENE THERAPY PA NA C Corporation false UPMC CANCER CENTER ZABOK LTD CANCER CENTER HR NA C Corporation false SWIFT SPROAI HOLDINGS LTD Northwood Avenue Santry Demesne Dublin 9 EI D09C523 HOLDING COMPANY EI NA C Corporation false SPORTS SURGERY CLINIC LTD NORTHWOOD AVENUE SANTRY DEMENSE DUBLIN 9 EI D09C523 ORTHOPEDIC SERV. EI NA C Corporation false MACRADI LTD NORTHWOOD AVENUE Santry Demesne Dublin 9 EI D09C523 INACTIVE EI NA C Corporation false MACRADI DEVELOPMENT LTD NORTHWOOD AVENUE SANTRY DEMESNE DUBLIN 9 EI D09C523 INACTIVE EI NA C Corporation false UPMC HOSPITALS LTD HOLDING CO EI NA C Corporation false false false false false false false false false false true true true true true true true true true true Schedule R, Part I ENTITIES REPORTED IN PARTS I THROUGH IV THAT ARE MARKED WITH AN * ARE NOT TECHNICALLY "RELATED ORGANIZATIONS", AS DEFINED IN THE FORM 990 INSTRUCTIONS AS THE REQUISITE "CONTROL" DID NOT EXIST DURING THE FISCAL YEAR ENDED JUNE 30, 2023. HOWEVER, BECAUSE THESE ENTITIES ARE AFFILIATED WITH UPMC AND THE UPMC PARENT ORGANIZATION HOLDS CERTAIN POWERS WITH RESPECT TO SUCH ENTITIES WE ARE ELECTING TO DISCLOSE THE ENTITIES AS RELATED ORGANIZATIONS IN SCHEDULE R IN THE INTEREST OF TRANSPARENCY. Schedule R, Part II THERE ARE ORGANIZATIONS INCLUDED IN THE UPMC GROUP FORM 990 TAX RETURN FOR FY 2023 WHICH ARE RELATED TO PINNACLE HEALTH REGIONAL PHYSICIANS. THESE ORGANIZATIONS ARE NOT REQUIRED TO BE LISTED IN SCHEDULE R.