IRS Exempt Orgs

UPMC

Form 990

Total Assests: $2,147,483,647
Employer Identification Number 20-8295721
Tax period 201106
Subsection code 3
Described in 501(c)(3)?
Is the organization required to complete Schedule B, Schedule of Contributors
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?
Did the organization maintain collections of works of art, historical treasures, or other similar assets?
Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
Did the organization report an amount for investments?other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16?
Did the organization report an amount for investments?program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16?
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16?
Did the organization report an amount for other liabilities in Part X, line 25?
Did the organization?s separate or consolidated financial statements for the tax year include a footnote that addresses the organization?s liability for uncertain tax positions under FIN 48 (ASC 740)?
Did the organization obtain separate, independent audited financial statements for the tax year?
Was the organization included in consolidated, independent audited financial statements for the tax year?
Is the organization a school described in section 170(b)(1)(A)(ii)?
Did the organization maintain an office, employees, or agents outside of the United States?
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization?
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals?
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e?
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a?
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a?
Did the organization operate one or more hospital facilities?
Did the organization attach a copy of its audited financial statements to this return?
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1?
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2?
Did the organization answer Yes to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?
Did the organization act as an on behalf of issuer for bonds outstanding at any time during the year?
Did the organization engage in an excess benefit transaction with a disqualified person during the year?
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization?s prior Forms 990 or 990-EZ?
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?
Was the organization a party to a business transaction with one of the following parties: A current or former officer, director, trustee, or key employee?
Was the organization a party to a business transaction with one of the following parties: A family member of a current or former officer, director, trustee, or key employee?
Was the organization a party to a business transaction with one of the following parties : An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?
Did the organization receive more than $25,000 in non-cash contributions?
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?
Did the organization liquidate, terminate, or dissolve and cease operations?
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?
Was the organization related to any tax-exempt or taxable entity?
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
Did the organization make any transfers to an exempt non-charitable related organization?
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O.
Number forms transmitted with 1096 0
Number W-2Gs included in 1a 0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return 0
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Did the organization have unrelated business gross income of $1,000 or more during the year? Y
Has it filed a Form 990-T for this year?
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
Did the organization file Form 8886-T?
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?
Did the organization notify the donor of the value of the goods or services provided?
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?
The number of Forms 8282 filed during the year. 0
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?
Sponsoring organizations maintaining donor advised funds. Did the sponsoring organization make any taxable distributions under section 4966?
Sponsoring organizations maintaining donor advised funds. Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?
Section 501(c)(7) organizations. Initiation fees and capital contributions included on Part VIII, line 12. $0
Section 501(c)(7) organizations. Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities. $0
Section 501(c)(12) organizations. Gross income from members or shareholders. $0
Section 501(c)(12) organizations. Gross income from other sources. $0
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
Section 4947(a)(1) non-exempt charitable trusts. The amount of tax-exempt interest received or accrued during the year. $0
Section 501(c)(29) qualified nonprofit health insurance issuers. Is the organization licensed to issue qualified health plans in more than one state?
Section 501(c)(29) qualified nonprofit health insurance issuers. Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans. $0
Section 501(c)(29) qualified nonprofit health insurance issuers. The amount of reserves on hand. $0
Did the organization receive any payments for indoor tanning services during the tax year?
Filed Form 720 for tanning?
Reportable compensation from organization to Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. $0
Reportable compensation from related orgs to Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. $0
Other compensation to Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. $0
Total number of individuals who received more than $100,000 of reportable compensation from the organization. 0
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization. 0
Total contributions from Federated campaigns, Membership dues, Fundraising events, Related organizations, Government grants (contributions), all other contributions, gifts, grants and Noncash contributions. $103,627,637
Program service revenue code 2a
Program service revenue amount 2a $0
Program service revenue code 2b
Program service revenue amount 2b $0
Program service revenue code 2c
Program service revenue amount 2c $0
Program service revenue code 2d
Program service revenue amount 2d $0
Program service revenue code 2e
Program service revenue amount 2e $0
All other program service revenue. $0
Total Program Service Revenue. $2,147,483,647
Investment income (including dividends, interest, and other similar amounts). $29,402,089
Income from investment of tax-exempt bond proceeds. $0
Royalties $0
Gross rents -- Real estate $0
Gross rents -- Personal property $0
Rental expense -- Real estate $0
Rental expense -- Personal property $0
Rental income or (loss) -- Real estate $0
Rental income or (loss) -- Personal property $0
Net rental income or (loss). $0
Gross amount from sales of assets other than inventory -- Securities. $1,177,645
Gross amount from sales of assets other than inventory -- Other assets. $13,528,298
Cost or other basis and sales expenses -- Securities. $1,036,591
Cost or other basis and sales expenses -- Other assets. $4,872,442
Net gain from sales -- Securities. $141,054
Net gain from sales -- Other assets. $8,655,856
Sales of assets Net gain or (loss). $8,796,910
Gross income from fundraising events. $267,913
Fundraising expenses $427,014
Net income or (loss) from fundraising events. $-159,101
Gross income from gaming activities. $0
Gaming expenses $0
Net income or (loss) from gaming activities. $0
Gross sales of inventory, less returns and allowances. $0
Cost of goods sold (inventory). $0
Net income or (loss) from sales of inventory. $0
Miscellaneous Revenue - Other revenue code 11a 114840
Other revenue amount 11a $0
Miscellaneous Revenue - Other revenue code 11b
Other revenue amount 11b $0
Miscellaneous Revenue - Other revenue code 11c
Other revenue amount 11c $0
Miscellaneous Revenue - Other revenue amount 11d $0
Total Miscellaneous Revenue. $0
Total revenue. $2,147,483,647
Grants and other assistance to domestic organizations and domestic governments. $0
Grants and other assistance to domestic individuals. $0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. $0
Benefits paid to or for members. $0
Compensation of current officers, directors, trustees, and key employees. $69,108,034
Compensation of disqualified persons $0
Other salaries and wages $2,147,483,647
Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) . $0
Other employee benefits $0
Payroll taxes $146,571,192
Fees for services (non-employees): Management fees. $0
Fees for services (non-employees): Legal fees. $0
Fees for services (non-employees): Accounting fees. $0
Fees for services (non-employees): Lobbying fees. $0
Fees for services (non-employees): Professional fundraising fees. $0
Fees for services (non-employees): Investment management fees. $0
Fees for services (non-employees): Other fees. $0
Advertising and promotion $0
Office expenses $0
Information technology $0
Royalties $0
Occupancy $0
Travel $0
Payments of travel or entertainment expenses for any federal, state, or local public officials. $0
Conferences, conventions, and meetings. $0
Interest expense $0
Payments to affiliates $0
Depreciation, depletion, amortization $0
Insurance $0
Other expenses 24a $0
Other expenses 24b $0
Other expenses 24c $0
Other expenses 24d $0
Other expenses 24e $0
Other expenses 24f $0
Total functional expenses $2,147,483,647
Cash?non-interest-bearing (End of year). $0
Savings and temporary cash investments (End of year). $0
Pledges and grants receivable, net (End of year). $0
Accounts receivable, net (End of year). $0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. (End of year). $0
Receivables from disqualified persons (End of year). $0
Notes and loans receivables, net (End of year). $0
Inventories for sale or use (End of year). $0
Prepaid expenses or deferred charges (End of year). $0
Land, buildings, & equipment (net) (End of year). $0
Investments in publicly traded securities (End of year). $0
Investments in other securities (End of year). $0
Program-related investments (End of year). $0
Intangible assets (End of year). $0
Other assets (End of year). $0
Total assets (End of year). $2,147,483,647
Accounts payable and accrued expenses (End of year). $0
Grants payable (End of year). $0
Deferred revenue (End of year). $0
Tax-exempt bond liabilities (End of year). $9,343,042
Escrow account liability (End of year). $0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. (End of year). $0
Secured mortgages and notes payable to unrelated third parties (End of year). $0
Unsecured notes and loans payable to unrelated third parties (End of year). $0
Other liabilities (End of year). $0
Total liabilities (End of year). $840,174,199
Unrestricted net assets (End of year). $0
Temporarily restricted net assets (End of year). $0
Permanently restricted net assets (End of year). $0
Capital stock or trust principal, or current funds (End of year). $0
Paid-in or capital surplus, or land, building, or equipment fund (End of year). $0
Retained earnings, endowment, accumulated income, or other funds (End of year). $0
Total net assets or fund balances (End of year). $2,147,483,647
Total liabilities and net assets/fund balances (End of year). $0
Reason for non-PF status 3
Number of organizations supported 0
Sum of amounts to supported organizations. $0
Gifts, grants, contributions, and membership fees received. $21,541,893
Tax revenues levied for the organization?s benefit and either paid to or expended on its behalf. $0
The value of services or facilities furnished by a governmental unit to the organization without charge. $0
Public support subtotal. $0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization). $0
Public support. $0
Public support from line 4. $0
Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources. $0
Net income from unrelated business activities, whether or not the business is regularly carried on. $0
Other income. $0
Total support. $0
Gross receipts from related activities. $2,147,483,647
Gifts grants membership fees received received. $3,869,993
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization?s tax-exempt purpose. $2,147,483,647
Gross receipts from activities that are not an unrelated trade or business under section 513. $0
Tax revenues levied for the organization?s benefit and either paid to or expended on its behalf. $0
The value of services or facilities furnished by a governmental unit to the organization without charge. $0
Public support subtotal. $0
Amounts from disqualified persons. $0
Amount support exceeds total. $0
Public support subtotal. $0
Public support Total. $0
Public support from line 6. $0
Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources. $0
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. $0
Subtotal total support. $14,567,042
Net income from UBI not in 10b. $0
Other income. $0
Total support. $2,147,483,647
Year 2012
Electronic Filing
Employer Identification Number (EIN) is a nine digit number assigned by the IRS to identify a particular organization's account.
In Care Of Name is the person (officer, director, etc.) to whose attention any correspondence should be directed.
This is a four-digit internal number assigned to central/parent organizations holding group exemption letters.
Affiliation Code defines the organizational grouping.
Affiliation Code defines the organizational grouping.
Subsection Codes are the codes shown under section 501(c) of the Internal Revenue Code of 1986, which define the category under which an organization may be exempt. A table of subsection and classification codes (which reflects a further breakdown of the Internal Revenue Code subsections) can be found in the section entitled "Table of EO Subsection and Classification Codes" (below). One to four different classification codes may be present.
This is the month and year (YYYYMM) on a ruling or determination letter recognizing the organization's exempt status.
Deductibility Code signifies whether contributions made to an organization are deductible.
The EO Status Code defines the type of exemption held by the organization.
This is the tax period of the latest return filed (YYYYMM).
Asset Codes relate to the book value amount of assets shown on the most recent Form 990 series return filed by the organization. See table below.
Income Codes relate to the amount of income shown on the most recent Form 990 series return filed by the organization.
This indicates the primary return(s) the organization is required to file.
This indicates the primary return(s) the organization is required to file.
This designates the accounting period or fiscal year ending date (Jan - Dec) of the organization (MM).
Asset Amount is an amount from the most recent Form 990 series return filed by the organization. Asset Amount is the Book Value Total Assets End of Year - PART X Balance Sheet Line 16 Col. (B) shown on the Form 990. This field is also from PART II, Line 25, Col. (B) EOY on Form 990EZ and PART II, Line 16, Col. (b) on Form 990PF. This field is dollars only.
Income Amount is a computer generated amount from the most recent Form 990 series return filed by the organization. Income Amount is computer generated using PART I, Total Revenue Line 12 and adding "back in" the expense items, i.e. Line 6b (Rental Expenses) shown on the Form 990 return. On Form 990EZ it is generated using PART I, Line 9 and adding "back in" the expense items, i.e. Line 5b (Cost or Other Basis Expenses). Income Amount for Form 990PF is generated using Part I, Line 10b (Cost of Goods) and adding Part I, Line 12, Col. (A) (Total Revenue Col. A) and Part IV, Line 1, Col. (G) (Cost or Other Basis). This field is dollars only.
Amount from Form 990, Part 1, Line 12, or Part 1, Line 9, of Form 990EZ.