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Upmc Carlisle

Umpc Corporate Tax

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$174M (2023)

Expenses
$158M (2023)

Total Assets
$101M (2023)

Total Liabilities
$98.2M (2023)

Source: Form 990 tax filings from 2018 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,109,816
Expenses
$157,859,839
Net Income
$16,249,977
Net Assets
$2,772,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,118,125
0.6%
Program Services $172,189,016
98.9%
Investment Income $17,736
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $264,103
0.2%
Net Fundraising $0
Sales of Assets $40,192
0.0%
Net Inventory Sales $0
Other Revenue $480,644
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,246,612
31.8%
Assets/Debt
Total Assets $100,957,209
Total Liabilities $98,184,988
Net Assets $2,772,221
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jarrod Johnson (President, Upmc Carlisle) $380,134 $0 $63,978
Jennifer Porcopio (Professional Staff Nurse, Bsn) $192,979 $0 $26,144
Sommar Damiter (Supervisor Chief Pharmacist) $173,621 $0 $14,094
Joye Gingrich (Cno, Vp Patient Care Services) $168,056 $0 $45,989
Tracey Rush (Unit Director) $163,332 $0 $37,864
Douglas Neidich (Board Chairman) $0 $0 $0
Mark Glessner (Board Vice Chairman) $0 $0 $0
Philip W Guarneschelli (President & Ceo (R 9/22)) $0 $1,474,461 $62,394
Barry Schoch (Director) $0 $0 $0
Carolyn Kreamer Ph D (Director) $0 $0 $0
David Martin (Director) $0 $0 $0
Eileen Simmons (Director) $0 $0 $0
John Hickey (Director) $0 $0 $0
Jonathan Vipond Iii Esq (Director) $0 $0 $0
Kathleen Pavelko (Director) $0 $0 $0
Kenneth Oken Md (Director) $0 $467,619 $48,291
Mark Sevco (R 423) (Director) $0 $0 $0
Paul Spears Md (Director) $0 $0 $0
Richard Hamilton (Director) $0 $0 $0
Robert Montler (Director) $0 $0 $0
Senghor Manns (Director) $0 $0 $0
Thomas Nicholson Md (Director) $0 $827,508 $60,933
Troy Moritz Do (Director) $0 $946,701 $34,292
Yvonne Hollins (Director) $0 $0 $0
Alison Bernhardt (Treasurer/Vp & Cfo (R 1/23)) $0 $550,610 $23,254

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,871,506
Expenses
$155,721,093
Net Income
$10,150,413
Net Assets
-$4,052,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,423,373
0.9%
Program Services $162,805,815
98.2%
Investment Income $13,012
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $172,819
0.1%
Net Fundraising $0
Sales of Assets $3,820
0.0%
Net Inventory Sales $0
Other Revenue $1,452,667
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,172,670
29.7%
Assets/Debt
Total Assets $99,295,072
Total Liabilities $103,347,193
Net Assets -$4,052,121
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jarrod Johnson (President, Pinnacle Region) $314,416 $0 $5,769
Joye Gingrich (Cno Vp) $193,148 $0 $49,888
Sarah Lawrence Hammaker (Sr. Profess Staff Nurse, Bsn) $180,702 $0 $15,523
Sommar Damiter (Supervisor Chief Pharmacist) $166,986 $0 $13,517
Erica Mcdade (Sr. Profess Staff Nurse, Bsn) $155,710 $0 $45,165
Philip W Guarneschelli (President And Ceo) $0 $1,391,435 $63,286
Mark Glessner (Board Vice Chair) $0 $0 $0
Leslie Davis (Director (R 11/21)) $0 $0 $0
Robert Montler (Director) $0 $0 $0
John Hickey (Director) $0 $0 $0
David Martin (Director) $0 $0 $0
Paul Spears Md (Director) $0 $0 $0
Jonathan Vipond Iii Esq (Director) $0 $0 $0
Richard Hamilton (Director) $0 $0 $0
Doug Neidich (Board Chair) $0 $0 $0
Eileen Simmons (Director) $0 $0 $0
John Mantione Md (Director) $0 $24,077 $1,926
Mark Sevco (Director) $0 $0 $0
Yvonne Hollins (Director) $0 $0 $0
Kenneth Oken Md (Director) $0 $521,984 $29,596
Alison Bernhardt (Treasurer & Cfo) $0 $510,631 $34,755
Christine Miller Esq (Secretary/Assoc. Counsel) $0 $268,004 $64,622
Amanda Morgan (Assistant Treasurer) $0 $209,476 $36,906
Christine Bienaime (Assistant Secretary (Until 4/22)) $0 $94,857 $6,013
Christopher P Markley Esq (Fmr Sec'y/Sr Vp/General Counsel) $0 $427,104 $45,399

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,415,164
Expenses
$137,319,257
Net Income
$17,095,907
Net Assets
$85,269,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,190,911
6.0%
Program Services $145,166,979
94.0%
Investment Income $8,394
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,850
0.0%
Net Fundraising $0
Sales of Assets $337
0.0%
Net Inventory Sales $0
Other Revenue $9,693
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,235,103
29.3%
Assets/Debt
Total Assets $103,353,183
Total Liabilities $18,083,507
Net Assets $85,269,676
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Louis Baverso (President, Upmc Harrisbug, West Shore & Community) $515,522 $0 $39,126
Joye Gingrich (Cno Vp) $299,514 $0 $27,491
Sommar Damiter (Supervisor Chief Parmacist) $154,445 $0 $9,262
Paul Makoksy (Pharmacist) $133,948 $0 $24,281
Cleo Troutman (Clinical Director) $132,218 $0 $24,517
Philip W Guarneschelli (President And Ceo) $0 $1,397,279 $40,949
Mark Glessner (Vice Chairman) $0 $0 $0
Leslie Davis (Director) $0 $0 $0
Robert Montler (Director) $0 $0 $0
John Hickey (Director) $0 $0 $0
David Martin (Director) $0 $0 $0
Paul Spears Md (Director) $0 $0 $0
Jonathan Vipond Iii Esq (Director) $0 $0 $0
Richard Hamilton (Director) $0 $0 $0
Meron Yemane (Director) $0 $0 $0
Doug Neidich (Chairman) $0 $0 $0
Eileen Simmons (Director) $0 $0 $0
Kathleen Pavelko (Director) $0 $0 $0
John Mantione Md (President Of Medical Staff) $0 $0 $0
Thomas Nicholson Md (Director) $0 $643,564 $41,665
Christopher P Markley Esq (Sec'y/Sr Vp/General Counsel) $0 $635,513 $32,995
Alison Bernhardt (Treasurer/Vp & Cfo) $0 $466,254 $23,626
Christine Miller (Assistant Secretary) $0 $248,415 $28,447
Amanda Morgan (Assistant Treasurer) $0 $169,549 $24,204
William H Pugh (Fmr. Evp & Cfo/Treasurer(ret. 12/19)) $0 $928,709 $16,129

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,169,974
Expenses
$131,674,776
Net Income
-$3,504,802
Net Assets
$93,106,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,533,672
2.0%
Program Services $124,836,341
97.4%
Investment Income $39,865
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $91,600
0.1%
Net Fundraising $0
Sales of Assets -$4,807
Net Inventory Sales $0
Other Revenue $673,303
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $110,457,404
Total Liabilities $17,350,888
Net Assets $93,106,516

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,679,515
Expenses
$115,513,612
Net Income
$14,165,903
Net Assets
$104,766,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $129,473,954
99.8%
Investment Income $6,846
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,399
0.0%
Net Fundraising $0
Sales of Assets $93,888
0.1%
Net Inventory Sales $0
Other Revenue $47,428
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,510,044
29.9%
Assets/Debt
Total Assets $112,663,087
Total Liabilities $7,896,772
Net Assets $104,766,315
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Steitz (Former Pres./Sec./Vp Ops(res. 02/18)) $254,169 $0 $15,475
Ann Spade (Vp & Cno (Res. 2/18)) $176,015 $0 $14,263
Mark Reyngoudt (Vp, Finance (Res. 2/18)) $154,201 $0 $10,842
Sapna Paramale (Physicist) $144,567 $0 $13,707
Shawn Hannold (Clinical Staff Pharmacist) $136,052 $0 $25,499
Paul Makosky (Clinical Staff Pharmacist) $130,420 $0 $26,565
Philip Guarneschelli (President/Ceo) $0 $1,375,741 $35,711
Leslie Davis (Director) $0 $0 $0
Richard Hamilton (Director) $0 $0 $0
Edward Karlovich (Director) $0 $0 $0
David Martin (Director) $0 $0 $0
Robert Montler (Director) $0 $0 $0
Steven Shapiro Md (Director) $0 $0 $0
Michael L Fernandez Md (Director/Medical Director) $0 $37,583 $0
John C Hickey (Chair) $0 $0 $0
Mark Glessner (Director) $0 $0 $0
Yvonne Hollins (Director) $0 $0 $0
Carolyn Kreamer Phd (Director) $0 $0 $0
Michael Murchie (Director) $0 $0 $0
Doug Neidich (Vice Chair) $0 $0 $0
Kenneth Oken Md (Director) $0 $119,167 $0
Cynthia Tolsma (Director) $0 $0 $0
Jonathan Vipond Iii (Director) $0 $0 $0
Paul Spears Md (Director) $0 $0 $0
Ronald Kratz Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,139,625
Expenses
$115,859,433
Net Income
-$6,719,808
Net Assets
$102,341,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,998,390
99.9%
Investment Income $652
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,741
0.1%
Net Fundraising $0
Sales of Assets $31,595
0.0%
Net Inventory Sales $0
Other Revenue $26,247
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $324,651
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $35,168,477
30.4%
Assets/Debt
Total Assets $113,052,683
Total Liabilities $10,711,649
Net Assets $102,341,034
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Steitz (Pres./Secretary/Vp, Ops (Res. 2/18)) $160,278 $0 $14,307
Mark Reyngoudt (Vp, Finance (Res. 2/18)) $122,517 $0 $13,893
Ann Spade (Vp & Cno (Res. 2/18)) $100,315 $0 $10,861
Philip Guarneschelli (President/Ceo) $0 $1,197,495 $35,417
Kenneth Oken Md (Director) $0 $100,833 $0
Michael L Fernandez Md (Director/Medical Director) $0 $33,917 $0
John C Hickey (Chair) $0 $0 $0
Carolyn Kreamer Phd (Director) $0 $0 $0
Cynthia Tolsma (Director) $0 $0 $0
Michael Murchie (Director) $0 $0 $0
Doug Neidich (Vice Chair) $0 $0 $0
Harold Yang Md (Director) $0 $516,675 $35,103
Yvonne Hollins (Director) $0 $0 $0
Leslie Davis (Director) $0 $0 $0
Richard Hamilton (Director) $0 $0 $0
Edward Karlovich (Director) $0 $0 $0
David Martin (Director) $0 $0 $0
Robert Montler (Director) $0 $0 $0
Steven Shapiro Md (Director) $0 $0 $0
Mark Glessner (Director) $0 $0 $0
Paul Spears Md (Director) $0 $0 $0
Jonathan Vipond Iii (Director) $0 $0 $0
John Kunkle (Director) $0 $0 $0
William H Pugh (Evp Treasurer/Cfo) $0 $847,217 $24,208
Christopher P Markley Esq (Asst. Sec'y/Sr Vp Stat Svc/Gen Counsel) $0 $589,542 $31,098

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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