{"success":true,"data":{"_id":820912090,"filings":[{"Organization":{"value":null,"Person":["DOUGLAS NEIDICH","MARK GLESSNER","ANTHONY GUARRACINO DO","JOEL YUHAS","AMY MEISTER DO","EILEEN SIMMONS","THOMAS NICHOLSON MD","JOHN HICKEY","RICHARD HAMILTON","ROBERT MONTLER","YVONNE HOLLINS","KATHLEEN PAVELKO","BARRY SCHOCH","PAUL SPEARS MD","JONATHAN VIPOND III ESQ","TROY MORITZ DO","DAVID MARTIN","LOUIS BAVERSO","GREG MITSTIFER","CHRISTINE MILLER ESQ","KERRY MALONEY","AMANDA MORGAN","DAVID GIBBONS","MICHELLE DEL PIZZO","REBECCA BRUCE","JOSEPH IANDOLO","WESLEY GLAUDIN","KRISTOFER RIVERS","PHILIP W GUARNESCHELLI"],"Title":["BOARD CHAIR","BOARD VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (R 6/24)","DIRECTOR (R 12/23)","PRESIDENT & COO (R 9/23)","CFO & TREASURER","SECRETARY/ASSOC. COUNSEL","ASSISTANT SECRETARY","ASSISTANT TREASURER","PRESIDENT","PRESIDENT, UPMC MEMORIAL","SR. DIR. - MEMORIAL ASC","VP, OPERATIONS","PHARMACIST","DIRECTOR, PHARMACY OPERATIONS","FMR PRESIDENT AND CEO (R 9/22)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,5.0,1.0,5.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,35154,0,0,0,38305,41949,0,0,0,0,0,0,0,38355,0,65783,47616,77031,44942,41705,140493,439137,291204,275621,233510,232574,24232],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,378229,237869,246958,194763,187782,0],"Other compensation":[0,0,35154,0,0,0,38305,41949,0,0,0,0,0,0,0,38355,0,65783,47616,77031,44942,41705,140493,60908,53335,28663,38747,44792,24232]},"Basic":{"value":null,"mission":"Promoting, improving and enhancing the health and well-being of the community we serve.","year":2023,"name":"UPMC MEMORIAL","phone":7172318245,"website":"WWW.UPMC.COM/CAMPAIGNS/SOUTHCENTRAL-PA","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREG MITSTIFER","year_formation":2017,"state_legal_domicile":"PA","total_volunteers":80,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 8700, HARRISBURG, PA, 171058700, USA","city":"HARRISBURG","state":"PA","country":"USA","zip_code":171058700},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":12,"Number of employees total":1223,"Total Gross UBI":673002,"Net unrelated business taxable income":0,"Number of employees":1223,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":233925063,"Contributions":{"value":706089,"Other contributions":6576,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":699513,"Related organizations":0},"Program revenue":{"value":231558527,"Total revenue":{"value":231558527,"PATIENT REVENUE, NET":221632140,"I/C ONCOLOGY REVENUE":9462597,"QUALITY INCENTIVE INCOME":438881,"MISC INPATIENT/OUTPATIENT":22752,"LAB REVENUE":2157},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7756,"Investment income total":3041,"Net investment gain":4715,"Income from invest bond proceeds":0},"Other revenues":{"value":1652691,"Other total":1553466,"Royalties revenue":0,"Net rental income":99225,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":209203436,"Grant expense":{"value":156039,"Grants to domestic orgs":156039,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":85234357,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":68843986,"Pension plan contributions":2855462,"Other employee benefits":8946902,"Payroll taxes":4588007},"Other expenses":{"value":123813040,"Management services":13467428,"Legal":37681,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":37260513,"Advertising":3334,"Office expenses":640302,"Information technology":2831114,"Royalties":0,"Occupancy":4420816,"Travel":84018,"Conferences and meetings":6538,"Interest":233050,"Payments to affiliates":0,"Depreciation and depletion":14676794,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43250556,"MEDICAL SUPPLIES":17846346,"MEDICAL IMPLANTS":11927203,"BAD DEBT":8973028,"DRUGS":4503979},"All other expenses":6900896},"Functional Expenses":{"value":null,"Program Service Expenses":197386239,"Management And General Expenses":11817197,"Fundraising Expenses":0}},"Assets":{"value":239414012,"Non-interest bearing cash":1932517,"Savings and temp cash investments":2387020,"Pledges and grants receivable":0,"Accounts receivable":23382591,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1120731,"Prepaid expenses deferred charges":2156320,"Land, building, equipment":198807476,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":7256896,"Other assets":2370461},"Liabilities":{"value":116794666,"Sum of Total Liabilities":0,"Accounts payable, accrued":6323563,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":110471103},"Fund balance":{"value":122619346,"Net assets without donor restriction":122619346,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.943513370401813,"percentile":0.8360107707056141},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10568182255870548,"percentile":0.6328712353100743},"Liabilities to Assets Ratio":{"score":0.48783554907387794,"percentile":0.13874106283993162},"Operating Reserve Ratio":{"score":1.1444076473007834,"percentile":0.4619667240538541},"Officer Compensation Ratio":{"score":0.009883255454752665,"percentile":0.9610431408900504},"Program Expense Growth":{"score":0.1656686280862956,"percentile":0.7730546074939096},"Revenue Growth":{"score":0.15435815983680984,"percentile":0.8536156743380393},"Asset Growth":{"score":0.10200992408902003,"percentile":0.6879557096545473},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6950946760034411,"percentile":0.8404500215283509}},"source_xml":"202511339349303946_public.xml"},{"Organization":{"value":null,"Person":["PHILIP GUARNESCHELLI","LESLIE DAVIS","RICHARD HAMILTON","EDWARD KARLOVICH","DAVID MARTIN","ROBERT MONTLER","STEVEN SHAPIRO MD","MICHAEL L FERNANDEZ MD","JOHN C HICKEY","MARK GLESSNER","YVONNE HOLLINS","CAROLYN KREAMER PHD","MICHAEL MURCHIE","DOUG NEIDICH","KENNETH OKEN MD","CYNTHIA TOLSMA","JONATHAN VIPOND III","PAUL SPEARS MD","RONALD KRATZ MD","JOHN KUNKLE","MICHAEL GASKINS","WILLIAM H PUGH","CHRISTOPHER P MARKLEY ESQ","ALISON BERNHARDT","JOHN DELORENZO","CURTIS HERRIN","JOSEPH IANDOLO","ANNE VASSALLO-SHOWERS","THEODORE VLASSIS","ULANA KLUFAS-RYALL","SUSAN GORDON","PAMELA NEIDERER","MICHAEL A YOUNG"],"Title":["PRESIDENT/CEO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/MEDICAL DIRECTOR","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRES & SEC/PRES. MEMORIAL & HANOVER","TREASURER/EVP/CFO","ASST. SEC'Y/SR VP STAT SVC/GEN COUNS","VP, CORP ACCT&RPT/CFO","ASSISTANT SECRETARY","VP, FINANCE","VP, OPS, MEMORIAL","PHYSICIAN, OCCUPATIONAL HEALTH","CLINICAL STAFF PHARMACIST","PHYSICIAN, OCCUPATIONAL HEALTH","VP & CNO (RES. 3/18)","DIRECTOR, SURGICAL SERVICES","FORMER PRESIDENT/CEO (RES. 3/17)"],"Hours":[4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0,4.0,4.0,4.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[35711,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36026,24684,31392,12862,28106,284239,228224,242603,189338,180968,179545,171545,9539],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,259707,210083,216422,165870,152747,176878,150317,0],"Other compensation":[35711,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36026,24684,31392,12862,28106,24532,18141,26181,23468,28221,2667,21228,9539]},"Basic":{"value":null,"mission":"Promoting, improving and enhancing the health and well-being of the community we serve.","year":2018,"name":"UPMC PINNACLE MEMORIAL","phone":7172318245,"website":"WWW.UPMCPINNACLE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALISON BERNHARDT","year_formation":2017,"state_legal_domicile":"PA","total_volunteers":37,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 8700, HARRISBURG, PA, 171058700, USA","city":"HARRISBURG","state":"PA","country":"USA","zip_code":171058700},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":17,"Number of employees total":778,"Total Gross UBI":22166,"Net unrelated business taxable income":-610,"Number of employees":778,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":99557317,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":99411234,"Total revenue":{"value":99411234,"PATIENT REVENUE, NET":99039808,"QUALITY INCENTIVE INCOME":345119,"OTHER PROGRAM REVENUE":26307},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6499,"Investment income total":1465,"Net investment gain":5034,"Income from invest bond proceeds":0},"Other revenues":{"value":139584,"Other total":53372,"Royalties revenue":0,"Net rental income":86212,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":93081949,"Grant expense":{"value":5900,"Grants to domestic orgs":5900,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":40524611,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":32783114,"Pension plan contributions":1309610,"Other employee benefits":4057055,"Payroll taxes":2374832},"Other expenses":{"value":52551438,"Management services":8992719,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":16354300,"Advertising":197981,"Office expenses":1029540,"Information technology":825422,"Royalties":0,"Occupancy":4391321,"Travel":57398,"Conferences and meetings":69117,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3867832,"Insurance":322889,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14920644,"MEDICAL SUPPLIES":10427077,"PHARMACY":2662522,"MEDICAID MODERNIZATION":1727566,"UBIT TAXES":103479},"All other expenses":1522275},"Functional Expenses":{"value":null,"Program Service Expenses":73867602,"Management And General Expenses":19214347,"Fundraising Expenses":0}},"Assets":{"value":208383147,"Non-interest bearing cash":0,"Savings and temp cash investments":2969350,"Pledges and grants receivable":0,"Accounts receivable":11626617,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":604628,"Prepaid expenses deferred charges":528791,"Land, building, equipment":191130415,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1523346},"Liabilities":{"value":25546206,"Sum of Total Liabilities":0,"Accounts payable, accrued":25546206,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":182836941,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":182836941,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7935760133256342,"percentile":0.617130215172436},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06504160814217201,"percentile":0.5572543058145846},"Liabilities to Assets Ratio":{"score":0.12259247625241018,"percentile":0.30500767739535556},"Operating Reserve Ratio":{"score":2.238706314583078,"percentile":0.644715242270059},"Officer Compensation Ratio":{"score":0.017777689635613454,"percentile":0.9236686630392367},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.85,"percentile":0.20782265890843135},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5911759177971933,"percentile":0.5795234085069084}},"source_xml":"202021979349302392_public.xml"},{"Organization":{"value":null,"Person":["PHILIP W GUARNESCHELLI","MARK GLESSNER","LESLIE DAVIS","ROBERT MONTLER","JOHN HICKEY","DAVID MARTIN","PAUL SPEARS MD","JONATHAN VIPOND III ESQ","RICHARD HAMILTON","MERON YEMANE","DOUG NEIDICH","EILEEN SIMMONS","KATHLEEN PAVELKO","JOHN MANTIONE MD","THOMAS NICHOLSON MD","CHRISTOPHER P MARKLEY ESQ","ALISON BERNHARDT","CHRISTINE MILLER","AMANDA MORGAN","REBECCA BRUCE","JOSEPH IANDOLO","THEODORE VLASSIS","SARA GERCKE","CHRISTINE KAHLEY","WILLIAM H PUGH"],"Title":["PRESIDENT AND CEO","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","PRESIDENT OF MEDICAL STAFF","DIRECTOR","SEC'Y/SR VP/GENERAL COUNSEL","VP & CFO/TREASURER","ASSISTANT SECRETARY","ASSISTANT TREASURER","SENIOR DIRECTOR ASC","VP, OPERATIONS","PHARMACIST","PHARMACIST","PHARMACIST","FMR. EVP & CFO/TREASURER(RET. 12/19)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[40949,0,0,0,0,0,0,0,0,0,0,0,0,0,41665,32995,23626,28447,24204,221295,258129,206592,168243,160762,16129],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,193544,235824,170513,149765,145061,0],"Other compensation":[40949,0,0,0,0,0,0,0,0,0,0,0,0,0,41665,32995,23626,28447,24204,27751,22305,36079,18478,15701,16129]},"Basic":{"value":null,"mission":"Promoting, improving and enhancing the health and well-being of the community we serve.","year":2020,"name":"UPMC MEMORIAL","phone":7172318245,"website":"WWW.UPMCPINNACLE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP GUARNESCHELLI","year_formation":2017,"state_legal_domicile":"PA","total_volunteers":84,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 8700, HARRISBURG, PA, 171058700, USA","city":"HARRISBURG","state":"PA","country":"USA","zip_code":171058700},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":1084,"Total Gross UBI":150990,"Net unrelated business taxable income":0,"Number of employees":1084,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":169384657,"Contributions":{"value":7480930,"Other contributions":2466,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7478464,"Related organizations":0},"Program revenue":{"value":161589765,"Total revenue":{"value":161589765,"PATIENT REVENUE, NET":156512330,"MEDICAL SERVICES":4638874,"QUALITY INCENTIVE INCOME":258269,"MISC INPATIENT/OUTPATIENT":177296,"LAB REVENUE":2996},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33415,"Investment income total":250824,"Net investment gain":-217409,"Income from invest bond proceeds":0},"Other revenues":{"value":280547,"Other total":610313,"Royalties revenue":0,"Net rental income":-362947,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":33181,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":158897498,"Grant expense":{"value":5200,"Grants to domestic orgs":5200,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":60979827,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":51078719,"Pension plan contributions":1470978,"Other employee benefits":6700093,"Payroll taxes":1730037},"Other expenses":{"value":97912471,"Management services":10202908,"Legal":2446,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":28322112,"Advertising":1090,"Office expenses":488962,"Information technology":1492973,"Royalties":0,"Occupancy":4310656,"Travel":47829,"Conferences and meetings":705,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14394472,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33982185,"MEDICAL SUPPLIES":11531212,"BAD DEBT":10134292,"MEDICAL IMPLANTS":7271869,"PHARMACEUTICALS":5044812},"All other expenses":4666133},"Functional Expenses":{"value":null,"Program Service Expenses":139314757,"Management And General Expenses":19582741,"Fundraising Expenses":0}},"Assets":{"value":265983515,"Non-interest bearing cash":1160,"Savings and temp cash investments":36207,"Pledges and grants receivable":0,"Accounts receivable":18946520,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":7643782,"Inventories for sale or use":524099,"Prepaid expenses deferred charges":2071629,"Land, building, equipment":232321724,"Investments publicly traded":0,"Investments other":0,"Investments program related":3004162,"Intangible assets":0,"Other assets":1434232},"Liabilities":{"value":16919189,"Sum of Total Liabilities":0,"Accounts payable, accrued":15053980,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1865209},"Fund balance":{"value":249064326,"Net assets without donor restriction":249064326,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8767586573326661,"percentile":0.7342600275510944},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06191327588779189,"percentile":0.5507550014989772},"Liabilities to Assets Ratio":{"score":0.06360991582504652,"percentile":0.3676851710739996},"Operating Reserve Ratio":{"score":1.6739314233884286,"percentile":0.5686115055820643},"Officer Compensation Ratio":{"score":0.0076970123217421586,"percentile":0.9704216801860959},"Program Expense Growth":{"score":0.26084254767488346,"percentile":0.8454855651366194},"Revenue Growth":{"score":0.24491575490149292,"percentile":0.9240458238599538},"Asset Growth":{"score":0.31627034909084595,"percentile":0.9271007536950909},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7018009698687243,"percentile":0.85177995365555}},"source_xml":"202241369349307839_public.xml"},{"Organization":{"value":null,"Person":["Douglas Neidich","Mark Glessner","Philip W Guarneschelli","Barry Schoch","Carolyn Kreamer PhD","David Martin","Eileen Simmons","John Hickey","Jonathan Vipond III Esq","Kathleen Pavelko","Kenneth Oken MD","Mark Sevco (R 423)","Paul Spears MD","Richard Hamilton","Robert Montler","Senghor Manns","Thomas Nicholson MD","Troy Moritz DO","Yvonne Hollins","Alison Bernhardt","Amanda Morgan","Christine Miller Esq","Greg Mitstifer","Kerry Maloney","Louis Baverso","Joseph Iandolo","Rebecca Bruce","Theodore Vlassis","Tracy Miller","Wesley Glaudin"],"Title":["Board Chairman","Board Vice Chairman","President & CEO (R 9/22)","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Treasurer/VP & CFO (R 1/23)","Assistant Treasurer","Secretary/Assoc. Counsel","CFO","Assistant Secretary","President & COO","VP, Operations","Sr. Dir. - Memorial ASC","Pharmacist","CNO, VP Patient Care Services","Pharmacist"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,62394,0,0,0,0,0,0,0,48291,0,0,0,0,0,60933,34292,0,23254,27111,62532,31687,22978,124650,261008,291140,225420,594468,209949],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,233546,240249,172726,188744,183254],"Other compensation":[0,0,62394,0,0,0,0,0,0,0,48291,0,0,0,0,0,60933,34292,0,23254,27111,62532,31687,22978,124650,27462,50891,52694,405724,26695]},"Basic":{"value":null,"mission":"Promoting, improving and enhancing the health and well-being of the community we serve.","year":2022,"name":"UPMC Memorial","phone":7172318245,"website":"WWW.UPMC.COM/CAMPAIGNS/SOUTHCENTRAL-PA","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"PA","total_volunteers":91,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 8700, HARRISBURG, PA, 171058700, USA","city":"HARRISBURG","state":"PA","country":"USA","zip_code":171058700},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":14,"Number of employees total":1227,"Total Gross UBI":98135,"Net unrelated business taxable income":0,"Number of employees":1227,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":203866895,"Contributions":{"value":1384661,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1384661,"Related organizations":0},"Program revenue":{"value":200969638,"Total revenue":{"value":200969638,"PATIENT REVENUE, NET":192106296,"I/C Oncology Revenue":8581942,"QUALITY INCENTIVE INCOME":210368,"MISC INPATIENT/OUTPATIENT":71032},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":115015,"Investment income total":93562,"Net investment gain":21453,"Income from invest bond proceeds":0},"Other revenues":{"value":1397581,"Other total":1488687,"Royalties revenue":0,"Net rental income":-91106,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":194486243,"Grant expense":{"value":221663,"Grants to domestic orgs":221663,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":78712081,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":63616961,"Pension plan contributions":2809061,"Other employee benefits":8215860,"Payroll taxes":4070199},"Other expenses":{"value":115552499,"Management services":11820094,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":38036838,"Advertising":6043,"Office expenses":807032,"Information technology":2335358,"Royalties":0,"Occupancy":4288817,"Travel":61153,"Conferences and meetings":7873,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14256530,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38198579,"MEDICAL SUPPLIES":16368260,"MEDICAL IMPLANTS":10144454,"BAD DEBT":7122912,"DRUGS":4562953},"All other expenses":5734182},"Functional Expenses":{"value":null,"Program Service Expenses":170477714,"Management And General Expenses":24008529,"Fundraising Expenses":0}},"Assets":{"value":238028065,"Non-interest bearing cash":1160,"Savings and temp cash investments":57813,"Pledges and grants receivable":0,"Accounts receivable":18485569,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":696351,"Prepaid expenses deferred charges":2964108,"Land, building, equipment":212011044,"Investments publicly traded":0,"Investments other":0,"Investments program related":1671203,"Intangible assets":0,"Other assets":2140817},"Liabilities":{"value":104632508,"Sum of Total Liabilities":0,"Accounts payable, accrued":5424001,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":99208507},"Fund balance":{"value":133395557,"Net assets without donor restriction":133395557,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8765541015669679,"percentile":0.7339450428169786},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04601361098867965,"percentile":0.5159475482296682},"Liabilities to Assets Ratio":{"score":0.4395805511421521,"percentile":0.15236618635832544},"Operating Reserve Ratio":{"score":1.2238812438780053,"percentile":0.48104616189249594},"Officer Compensation Ratio":{"score":0.01069539401817742,"percentile":0.957462270707339},"Program Expense Growth":{"score":0.18155428072671617,"percentile":0.7891017231347702},"Revenue Growth":{"score":0.1670907562399034,"percentile":0.8676714118254093},"Asset Growth":{"score":0.1381095560107385,"percentile":0.7623991856067031},"Independent Voting Board Pct":{"score":0.8235294117647058,"percentile":0.19691544689275844},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6562778330099344,"percentile":0.7569090207690091}},"source_xml":"202411359349309161_public.xml"},{"Organization":{"value":null,"Person":["PHILIP W GUARNESCHELLI","MARK GLESSNER","LESLIE DAVIS","ROBERT MONTLER","JOHN HICKEY","DAVID MARTIN","PAUL SPEARS MD","JONATHAN VIPOND III ESQ","RICHARD HAMILTON","DOUGLAS NEIDICH","EILEEN SIMMONS","JOHN MANTIONE MD","MARK SEVCO","YVONNE HOLLINS","KENNETH OKEN MD","ALISON BERNHARDT","CHRISTINE MILLER ESQ","AMANDA MORGAN","CHRISTINE BIENAIME","REBECCA BRUCE","JOSEPH IANDOLO","THEODORE VLASSIS","ANDREW ELDEEN","JOSHUA CAMPBELL","CHRISTOPHER P MARKLEY ESQ"],"Title":["PRESIDENT AND CEO","BOARD VICE CHAIR","DIRECTOR (R 11/21)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER/VP & CFO","SECRETARY/ASSOC. COUNSEL","ASSISTANT TREASURER","ASSISTANT SECRETARY (R 4/22)","SENIOR DIRECTOR ASC","VP, OPERATIONS","PHARMACIST","PROFESSIONAL STAFF NURSE, BSN","SUPV CHIEF PHARMACIST","FMR SEC'Y/SR VP/GENERAL COUNSEL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,40.0,40.0,40.0,40.0,40.0,1.0],"Total Compensation":[63286,0,0,0,0,0,0,0,0,0,0,1926,0,0,29596,34755,64622,36906,6013,282775,259985,212518,205073,195645,45399],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,234860,233517,165366,163760,160562,0],"Other compensation":[63286,0,0,0,0,0,0,0,0,0,0,1926,0,0,29596,34755,64622,36906,6013,47915,26468,47152,41313,35083,45399]},"Basic":{"value":null,"mission":"Promoting, improving and enhancing the health and well-being of the community we serve.","year":2021,"name":"UPMC MEMORIAL","phone":7172318245,"website":"WWW.UPMC.COM/CAMPAIGNS/SOUTHCENTRAL-PA","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LOUIS BAVERSO","year_formation":2017,"state_legal_domicile":"PA","total_volunteers":90,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 8700, HARRISBURG, PA, 171058700, USA","city":"HARRISBURG","state":"PA","country":"USA","zip_code":171058700},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":11,"Number of employees total":1178,"Total Gross UBI":154465,"Net unrelated business taxable income":0,"Number of employees":1178,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":176476005,"Contributions":{"value":1824577,"Other contributions":14107,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1810470,"Related organizations":0},"Program revenue":{"value":173093715,"Total revenue":{"value":173093715,"PATIENT REVENUE, NET":165233171,"MEDICAL SERVICES":7264784,"QUALITY INCENTIVE INCOME":381596,"MISC INPATIENT/OUTPATIENT":213364,"LAB REVENUE":800},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1136742,"Investment income total":234106,"Net investment gain":902636,"Income from invest bond proceeds":0},"Other revenues":{"value":420971,"Other total":657005,"Royalties revenue":0,"Net rental income":-236034,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":173195844,"Grant expense":{"value":165909,"Grants to domestic orgs":165909,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":68107683,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":55841353,"Pension plan contributions":2094520,"Other employee benefits":6510282,"Payroll taxes":3661528},"Other expenses":{"value":104922252,"Management services":11053993,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":33769599,"Advertising":10763,"Office expenses":580656,"Information technology":2440814,"Royalties":0,"Occupancy":3851234,"Travel":30175,"Conferences and meetings":11072,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14198307,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34006512,"MEDICAL SUPPLIES":13819032,"MEDICAL IMPLANTS":7937369,"BAD DEBT":6782443,"PHARMACEUTICALS":5467668},"All other expenses":4969127},"Functional Expenses":{"value":null,"Program Service Expenses":151408746,"Management And General Expenses":21787098,"Fundraising Expenses":0}},"Assets":{"value":249598734,"Non-interest bearing cash":1160,"Savings and temp cash investments":44406,"Pledges and grants receivable":0,"Accounts receivable":15731289,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":5505461,"Inventories for sale or use":675222,"Prepaid expenses deferred charges":2605268,"Land, building, equipment":221448095,"Investments publicly traded":0,"Investments other":0,"Investments program related":2353055,"Intangible assets":0,"Other assets":1234778},"Liabilities":{"value":106150430,"Sum of Total Liabilities":0,"Accounts payable, accrued":7128822,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":99021608},"Fund balance":{"value":143448304,"Net assets without donor restriction":143448304,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8742054226197252,"percentile":0.730306405226652},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.018587008471774958,"percentile":0.4485716306283741},"Liabilities to Assets Ratio":{"score":0.4252843285655447,"percentile":0.1567018253683429},"Operating Reserve Ratio":{"score":1.4411358161688914,"percentile":0.52714863955181},"Officer Compensation Ratio":{"score":0.008305620774595492,"percentile":0.967826379565402},"Program Expense Growth":{"score":0.21098860987417473,"percentile":0.8134166123250965},"Revenue Growth":{"score":0.18959936706757605,"percentile":0.8883676838703518},"Asset Growth":{"score":0.20121169656764817,"percentile":0.8480184208541653},"Independent Voting Board Pct":{"score":0.7857142857142857,"percentile":0.18185032078454264},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6555418972944012,"percentile":0.7551265573057104}},"source_xml":"202331359349317288_public.xml"},{"Organization":{"value":null,"Person":["PHILIP GUARNESCHELLI","KENNETH OKEN MD","MICHAEL L FERNANDEZ MD","JOHN C HICKEY","CAROLYN KREAMER PHD","CYNTHIA TOLSMA","MICHAEL MURCHIE","DOUG NEIDICH","HAROLD YANG MD","YVONNE HOLLINS","LESLIE DAVIS","RICHARD HAMILTON","EDWARD KARLOVICH","DAVID MARTIN","ROBERT MONTLER","STEVEN SHAPIRO MD","MARK GLESSNER","PAUL SPEARS MD","JONATHAN VIPOND III","JOHN KUNKLE","SALLY DIXON","CHRISTOPHER P MARKLEY ESQ","WILLIAM H PUGH","CURTIS HERRIN","ANNE VASSALLO-SHOWERS","SUSAN GORDON","MICHAEL A YOUNG"],"Title":["PRESIDENT/CEO","DIRECTOR","DIRECTOR/MEDICAL DIRECTOR","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SVP & PRESIDENT, MEMORIAL","ASST. SEC'Y/SR VP STAT SVC/GEN COUNSEL","EVP-TREASURER/CFO","VP, FINANCE","PHYSICIAN, OCCUPATIONAL HEALTH","VP & CNO (RES. 3/18)","FORMER PRESIDENT/CEO (RES. 3/17)"],"Hours":[4.0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0,4.0,5.0,40.0,40.0,40.0,0.0],"Total Compensation":[35417,0,0,0,0,0,0,0,35103,0,0,0,0,0,0,0,0,0,0,0,209644,31098,24208,136017,117658,105875,20822],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,194281,0,0,122682,103395,100626,0],"Other compensation":[35417,0,0,0,0,0,0,0,35103,0,0,0,0,0,0,0,0,0,0,0,15363,31098,24208,13335,14263,5249,20822]},"Basic":{"value":null,"mission":"Promoting, improving and enhancing the health and well-being of the community we serve.","year":2017,"name":"UPMC PINNACLE MEMORIAL","phone":7172318245,"website":"WWW.UPMCPINNACLE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM H PUGH","year_formation":2017,"state_legal_domicile":"PA","total_volunteers":37,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 8700, HARRISBURG, PA, 171058700, USA","city":"HARRISBURG","state":"PA","country":"USA","zip_code":171058700},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":16,"Number of employees total":692,"Total Gross UBI":688857,"Net unrelated business taxable income":162926,"Number of employees":692,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":85550553,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":85159242,"Total revenue":{"value":85159122,"PATIENT REVENUE, NET":84748994,"OUTCOMES MANAGEMENT":261187,"TUITION REVENUES":134015,"MISC INPATIENT/OUTPATIENT":12162,"OTHER PROGRAM REVENUE":2764},"Total other revenue":120,"Unrelated business revenue":0},"Investment income":{"value":19000,"Investment income total":0,"Net investment gain":19000,"Income from invest bond proceeds":0},"Other revenues":{"value":372311,"Other total":334966,"Royalties revenue":0,"Net rental income":37345,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":91903328,"Grant expense":{"value":35180,"Grants to domestic orgs":35180,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":42486364,"Current officers":325158,"Disqualified persons":0,"Other salaries and wages":35250960,"Pension plan contributions":1313473,"Other employee benefits":3226362,"Payroll taxes":2370411},"Other expenses":{"value":49381784,"Management services":7792861,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":15259915,"Advertising":180409,"Office expenses":1635393,"Information technology":1566773,"Royalties":0,"Occupancy":4115101,"Travel":52895,"Conferences and meetings":103413,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4296191,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12997630,"CORPORATE TAXES":100000,"MEDICAL SUPPLIES":8521161,"PHARMACY":2699948,"MEDICAID MODERNIZATION":1676521},"All other expenses":1381203},"Functional Expenses":{"value":null,"Program Service Expenses":69616302,"Management And General Expenses":22287026,"Fundraising Expenses":0}},"Assets":{"value":76955582,"Non-interest bearing cash":1058,"Savings and temp cash investments":1293915,"Pledges and grants receivable":0,"Accounts receivable":11475806,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3212993,"Prepaid expenses deferred charges":419438,"Land, building, equipment":60552372,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12226334,"Sum of Total Liabilities":0,"Accounts payable, accrued":11791836,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":434498},"Fund balance":{"value":64729248,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":64729248,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7574948972468113,"percentile":0.5801207172951592},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07425755623110934,"percentile":0.2518970570522343},"Liabilities to Assets Ratio":{"score":0.15887520673938896,"percentile":0.2771461884231105},"Operating Reserve Ratio":{"score":0.8373535939851928,"percentile":0.37494116617582063},"Officer Compensation Ratio":{"score":0.007789075929872746,"percentile":0.9700172938643167},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4887936629352484,"percentile":0.29475082208702813}},"source_xml":"201941359349307179_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DOUGLAS NEIDICH","MARK GLESSNER","ANTHONY GUARRACINO DO","JOEL YUHAS","AMY MEISTER DO","EILEEN SIMMONS","THOMAS NICHOLSON MD","JOHN HICKEY","RICHARD HAMILTON","ROBERT MONTLER","YVONNE HOLLINS","KATHLEEN PAVELKO","BARRY SCHOCH","PAUL SPEARS MD","JONATHAN VIPOND III ESQ","TROY MORITZ DO","DAVID MARTIN","LOUIS BAVERSO","GREG MITSTIFER","CHRISTINE MILLER ESQ","KERRY MALONEY","AMANDA MORGAN","DAVID GIBBONS","MICHELLE DEL PIZZO","REBECCA BRUCE","JOSEPH IANDOLO","WESLEY GLAUDIN","KRISTOFER RIVERS","PHILIP W GUARNESCHELLI"],"Title":["BOARD CHAIR","BOARD VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (R 6/24)","DIRECTOR (R 12/23)","PRESIDENT & COO (R 9/23)","CFO & TREASURER","SECRETARY/ASSOC. COUNSEL","ASSISTANT SECRETARY","ASSISTANT TREASURER","PRESIDENT","PRESIDENT, UPMC MEMORIAL","SR. DIR. - MEMORIAL ASC","VP, OPERATIONS","PHARMACIST","DIRECTOR, PHARMACY OPERATIONS","FMR PRESIDENT AND CEO (R 9/22)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,5.0,1.0,5.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,35154,0,0,0,38305,41949,0,0,0,0,0,0,0,38355,0,65783,47616,77031,44942,41705,140493,439137,291204,275621,233510,232574,24232],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,378229,237869,246958,194763,187782,0],"Other compensation":[0,0,35154,0,0,0,38305,41949,0,0,0,0,0,0,0,38355,0,65783,47616,77031,44942,41705,140493,60908,53335,28663,38747,44792,24232]},"Basic":{"value":null,"mission":"Promoting, improving and enhancing the health and well-being of the community we serve.","year":2023,"name":"UPMC MEMORIAL","phone":7172318245,"website":"WWW.UPMC.COM/CAMPAIGNS/SOUTHCENTRAL-PA","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREG MITSTIFER","year_formation":2017,"state_legal_domicile":"PA","total_volunteers":80,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 8700, HARRISBURG, PA, 171058700, USA","city":"HARRISBURG","state":"PA","country":"USA","zip_code":171058700},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":12,"Number of employees total":1223,"Total Gross UBI":673002,"Net unrelated business taxable income":0,"Number of employees":1223,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":233925063,"Contributions":{"value":706089,"Other contributions":6576,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":699513,"Related organizations":0},"Program revenue":{"value":231558527,"Total revenue":{"value":231558527,"PATIENT REVENUE, NET":221632140,"I/C ONCOLOGY REVENUE":9462597,"QUALITY INCENTIVE INCOME":438881,"MISC INPATIENT/OUTPATIENT":22752,"LAB REVENUE":2157},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7756,"Investment income total":3041,"Net investment gain":4715,"Income from invest bond proceeds":0},"Other revenues":{"value":1652691,"Other total":1553466,"Royalties revenue":0,"Net rental income":99225,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":209203436,"Grant expense":{"value":156039,"Grants to domestic orgs":156039,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":85234357,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":68843986,"Pension plan contributions":2855462,"Other employee benefits":8946902,"Payroll taxes":4588007},"Other expenses":{"value":123813040,"Management services":13467428,"Legal":37681,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":37260513,"Advertising":3334,"Office expenses":640302,"Information technology":2831114,"Royalties":0,"Occupancy":4420816,"Travel":84018,"Conferences and meetings":6538,"Interest":233050,"Payments to affiliates":0,"Depreciation and depletion":14676794,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43250556,"MEDICAL SUPPLIES":17846346,"MEDICAL IMPLANTS":11927203,"BAD DEBT":8973028,"DRUGS":4503979},"All other expenses":6900896},"Functional Expenses":{"value":null,"Program Service Expenses":197386239,"Management And General Expenses":11817197,"Fundraising Expenses":0}},"Assets":{"value":239414012,"Non-interest bearing cash":1932517,"Savings and temp cash investments":2387020,"Pledges and grants receivable":0,"Accounts receivable":23382591,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1120731,"Prepaid expenses deferred charges":2156320,"Land, building, equipment":198807476,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":7256896,"Other assets":2370461},"Liabilities":{"value":116794666,"Sum of Total Liabilities":0,"Accounts payable, accrued":6323563,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":110471103},"Fund balance":{"value":122619346,"Net assets without donor restriction":122619346,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.943513370401813,"percentile":0.8360107707056141},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10568182255870548,"percentile":0.6328712353100743},"Liabilities to Assets Ratio":{"score":0.48783554907387794,"percentile":0.13874106283993162},"Operating Reserve Ratio":{"score":1.1444076473007834,"percentile":0.4619667240538541},"Officer Compensation Ratio":{"score":0.009883255454752665,"percentile":0.9610431408900504},"Program Expense Growth":{"score":0.1656686280862956,"percentile":0.7730546074939096},"Revenue Growth":{"score":0.15435815983680984,"percentile":0.8536156743380393},"Asset Growth":{"score":0.10200992408902003,"percentile":0.6879557096545473},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6950946760034411,"percentile":0.8404500215283509}},"source_xml":"202511339349303946_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}