FORM 990, PART VI, SECTION A, LINE 1A |
PROPORTION OF THE TOTAL VOTES OF ALL DIRECTORS IS EQUIVALENT TO THE RATIO OF THE CAPITAL AND OTHER MONIES CONTRIBUTED PURSUANT TO THE CAPITALIZATION AGREEMENT. |
FORM 990, PART VI, SECTION A, LINE 2 |
UPMC HEALTH SYSTEM (UPMCHS), AND PRESBYTERIAN SENIOR CARE (PSC) HAVE OWNERSHIP IN PITTSBURGH CARE PARTNERSHIP, INC (PCP).. BOTH UPMCHS AND PSC HAVE REPRESENTATIVES WHO ARE BOARD MEMBERS / OFFICERS OF PCP. IN ADDITION, PCP HAS PROVIDER CONTRACTS WITH VARIOUS UPMCHS ENTITIES, AND PSC FOR VARIOUS SERVICES. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE 990 IS DISTRIBUTED ELECTRONICALLY FOR REVIEW TO THE BOARD OF DIRECTORS PRIOR TO FILING. A RESPONSE IS REQUIRED BY A SPECIFIC DATE. AFTER THE RESPONSES HAVE BEEN RECEIVED, AND CHANGES ARE MADE, THE 990 IS CONSIDERED APPROVED AND SUBSEQUENTLY SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
FORM 990, PART VI, SECTION B, LINE 12C |
BOARD OF DIRECTORS, OFFICERS AND MANAGERS MUST, UPON ASSUMPTION OF THEIR POSITIONS AND ANNUALLY THEREAFTER, SIGN A CONFLICT OF INTEREST STATEMENT WHICH ASKS THEM TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. IF A DIRECTOR, OFFICER OR MANAGER DETERMINES THAT HE OR SHE HAS A CONFLICT OF INTEREST, THE INDIVIDUAL MUST DISCLOSE THE EXACT NATURE OF THE CONFLICT AND REFRAIN FROM TAKING ANY ACTION WITH RESPECT TO THIS MATTER. DISCLOSURES ARE REQUIRED AS A CONFLICT ARISES. |
FORM 990, PART VI, SECTION B, LINE 15 |
A RANGE IS ESTABLISHED FOR EACH POSITION BASED ON COMPARABLE DATA, AND COMPENSATION IS INCREASED BASED ON EITHER PRE-DETERMINED AMOUNTS BASED ON A PERFORMANCE REVIEW, AND/OR A MARKET ADJUSTMENT BASED ON UPDATED COMPARABLE DATA. GENERALLY, THIS DATA IS REVIEWED ANNUALLY. |
FORM 990, PART VI, SECTION C, LINE 19 |
DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 11G |
CONSULTANT & CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 30,512,753. MANAGEMENT AND GENERAL EXPENSES 872,433. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,385,186. HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 311,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311,182. |
FORM 990, PART XI, LINE 9: |
DISTRIBUTIONS CUMULATIVE EFFECT OF A CHANGE IN ACCOUNTING PRINCIPLE -18,250. NET ASSETS RELEASED FROM RESTRICTIONS -84. |
FORM 990, PART XII, LINE 2C |
NO CHANGE IN OVERSIGHT PROCESS IN THE CURRENT YEAR. |