2026-05-15T09:48:49-05:00 2025-06-30 346565596 Ernst & Young US LLP 2100 One PPG Place Pittsburgh PA 15222 990 2024-07-01 251522445 St Clair Health Corporation STCL 4129421250 1000 Bower Hill Road Pittsburgh PA 15243 Eric J Luttringer CPA SVP, CFO, Treasurer 4129421250 2026-05-15 0 0 Eileen M Webb P01641852 4126447800 2024 2025-03-06 01:10:19Z Michael J Flanagan 1000 Bower Hill Road Pittsburgh PA 15243 2835974 0 5858 X www.stclair.org X 1985 PA Support of St. Clair Hospital and St. Clair Health Corporation system 15 11 0 0 0 0 0 0 0 0 90541 194325 -112460 28860 -21919 223185 0 0 0 0 0 0 0 0 0 40892 42892 40892 42892 -62811 180293 20046682 21371742 64248 97063 19982434 21274679 X To provide highly valued, service-oriented healthcare to the community. 0 0 40103 28860 St. Clair Health Corporation (The Corporation), is Parent to the other corporations in the group (St. Clair Memorial Hospital(the Hospital), St. Clair Memorial Hospital Foundation(the Foundation), St. Clair Medical Services, Inc.(SCMS), St. Clair Anesthesia Associates, St. Clair Professional Services, St. Clair Physician Partners LLC, and SCNSC Properties, Inc.). St. Clair Physician Partners (SCPP) LLC is an Accountable Care Organization working with providers to improve quality and cost of health care. SCPP also has an ownership interest in a Clinically Integrated Network. St. Clair Health Corporation also has ownership interest in Bridges PHSO which supports Bridges Health Partners in transforming how healthcare services are delivered by implementing an integrated, regional network (Continued on Schedule O) of care that supports all patient populations, no matter the payer. The Parent provides overall direction and control and operates as a central location for the long range planning for the group as the corporations in the group fulfill their exempt purposes by providing healthcare services and operating a 24 hour Emergency Department to meet the needs of the community regardless of ability to pay. 40103 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X Eric J Luttringer SR VP CFO & Treasurer 4129421250 1000 Bower Hill Road Pittsburgh PA 15243 Michael J Flanagan Pres/CEO/Asst Secy-SCHC 8.00 64.00 X X 0 1004223 181559 Barry S Zaiser Former Officer-SCHC 0.00 60.00 X 0 589275 128710 Eric Luttringer Sr. VP/CFO/Treasurer-SCHC 8.00 64.00 X 0 493349 117235 Paula L Hooper Esq Sr. VP/CLO/Secretary-SCHC 8.00 64.00 X 0 490224 105626 Mario J Fatigati MD Board Director-SCHC 1.00 45.00 X 0 364851 61231 Donna M Shipley Exec Dir./Asst. Treasurer-SCHC 8.00 64.00 X 0 226607 31832 Frank Arcuri Esq Board Director-SCHC 1.00 4.00 X 0 0 0 Linda Eremita Board Director-SCHC 1.00 2.00 X 0 0 0 Norman G Fornella Board Director-SCHC as of 12/2024 1.00 4.00 X 0 0 0 Laura L Freedman Board Director-SCHC 1.00 2.00 X 0 0 0 David R Heilman Chair-SCHC 3.00 4.00 X X 0 0 0 Thomas M Medwig Board Director-SCHC 1.00 6.00 X 0 0 0 John P Meegan Board Director-SCHC 1.00 4.00 X 0 0 0 Donald P Orr MD Board Director-SCHC 1.00 2.00 X 0 0 0 Jeffrey A Rex Board Director-SCHC 1.00 4.00 X 0 0 0 Douglas E Shaffer Board Director-SCHC 1.00 5.00 X 0 0 0 Joseph B Smith Board Director-SCHC thru 12/2024 1.00 2.00 X 0 0 0 Teresa R Whalen Board Director-SCHC 1.00 7.00 X 0 0 0 Eric M Wright Board Director-SCHC 1.00 2.00 X 0 0 0 Mark Zacur Board Director-SCHC 1.00 2.00 X 0 0 0 0 3168529 626193 0 1 1 0 0 138029 138029 2669085 2612789 56296 56296 56296 CIN Activities 561000 28860 28860 28860 223185 28860 0 194325 5004 4679 325 27177 25409 1768 10214 9550 664 497 465 32 42892 40103 2789 0 2652 2652 3903554 4132216 16140476 17236874 20046682 21371742 2428 2565 61820 94498 64248 97063 X 16085693 17058599 3896741 4216080 19982434 21274679 20046682 21371742 X 180293 48705 1063247 X 0 1 X 1 0 X X 2 St Clair Hosp 251010303 3 1 0 0 St Clair Memorial Hosp Foundation 251407399 7 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4533007 298547 4831554 4367113 165894 4533007 4323579 43534 4367113 5187448 -863869 4323579 4081803 1105645 5187448 0.13000 0.87000 0 1 1 0 Beneficial Interest in St Clair Hosp Foundation 9209713 Investment in SCNSC Properties, Inc 5162194 Investment in Bridges Health Partner's Services, LLC 276082 Interest in PNC Investments 29471 Investment in St Clair Physician Partner's LLC 2559414 17236874 Due to St. Clair Hospital 94498 94498 X Part V, Line 4: Endowments are designated by donors and/or the Board. Part X, Line 2: FIN 48(ASC 740) Footnote - The Corporation, the Hospital, the Foundation, and SCMS are Pennsylvania nonprofit corporations that are described in Section 501(c)(3) of the Internal Revenue Code and are therefore exempt from federal income tax under Section 501(a) and are not subject to the Pennsylvania Corporate Net Income Tax. The Corporation and its subsidiaries have adopted Accounting Standards Codification Subtopic 740-10, Accounting for Uncertainty in Income Taxes an Interpretation of FASB Statement No. 109 (ASC 740-10). ASC 740-10 addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under ASC 740-10, the Corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. As of June 30, 2025 and 2024, the Corporation does not have any uncertain tax positions. X X X X X X 0 1 0 0 0 0 0 0 0 Michael J Flanagan Pres/CEO/Asst Secy-SCHC 0 708298 0 225000 0 70925 0 157137 0 24422 0 1185782 0 70175 Barry S Zaiser Former Officer-SCHC 0 386305 0 139000 0 63970 0 105768 0 22942 0 717985 0 63133 Eric Luttringer Sr. VP/CFO/Treasurer-SCHC 0 341389 0 108000 0 43960 0 86967 0 30268 0 610584 0 28394 Paula L Hooper Esq Sr. VP/CLO/Secretary-SCHC 0 375224 0 115000 0 0 0 85662 0 19964 0 595850 0 0 Mario J Fatigati MD Board Director-SCHC 0 281155 0 83696 0 0 0 40285 0 20946 0 426082 0 0 Donna M Shipley Exec Dir./Asst. Treasurer-SCHC 0 197640 0 20136 0 8831 0 20438 0 11394 0 258439 0 0 Part I, Line 3 A subcommittee of the Board of Directors of St. Clair Health Corporation (whose Board members are also members of the St. Clair Memorial Hospital Board), the parent of St. Clair Medical Services, serves as the executive compensation committee and is charged with annually evaluating, determining, and approving the annual compensation of executives. Salary survey information and 990 comparative evaluations are considered along with the written performance evaluation for each executive. In addition, data provided by an independent compensation consultant is used to validate and support executive compensation. Part I, Line 4b These officers and/or former officers participated in the Hospital's Supplemental Nonqualified Retirement Plan: Michael Flanagan $ 70,175 Barry Zaiser $ 63,133 Eric Luttringer $ 28,394 Form 990, Part V, Line 2a The employees' compensation and benefits are paid by St. Clair Memorial Hospital, a related organization, which serves as the common paymaster. As the common paymaster, St. Clair Memorial Hospital reports the compensation and benefits on its Forms 941 filed under the employee identification number 25-1010303. Form 990, Part VI, Section B, line 11b Line 11b explanation - This Form 990 is prepared internally, reviewed by management, and reviewed by a third party accounting firm, Ernst & Young LLP. The draft Form 990 is provided to each board member for review via a secure website prior to filing. Form 990, Part VI, Section B, line 12c Conflicts are monitored through an annual survey completed by Board members and Officers. Enforcement of the corporation's policy is managed by the Board President and Board Chair, to whom all conflicts are reported. The Corporate Compliance Officer also reviews the surveys and manages enforcement of the St. Clair policies. To the extent any conflicts are identified, such Board members or Officers are excluded from participation in the decision making process. Form 990, Part VI, Section B, line 15 The Compensation Committee is a standing committee of the Board of Directors of the St. Clair Health Corporation, the parent of St. Clair Memorial Hospital, St. Clair Memorial Foundation and St. Clair Medical Services, and is charged with annually evaluating, determining, and approving the annual compensation of executives. Salary survey information and 990 comparative evaluations are considered along with the written performance evaluation for each executive. In addition, data provided by an independent compensation consultant is used to validate and support executive compensation. Form 990, Part VI, Section C, line 19 Governing documents, the conflict of interest policy, and financial statements are made available to the public upon request from the Chief Financial Officer. Form 990, Part XI, line 9: Change in Beneficial Interest in Foundation 1,063,247. St Clair Professional Office Building 1050 Bower Hill Road Pittsburgh PA 15243 251545786 Real Estate PA 0 1 SCNSC Properties Inc 1000 Bower Hill Road Pittsburgh PA 15243 262004682 Real Estate PA SCHC C 818079 2999609 1.00000 1 St Clair Physician Partners LLC 1000 Bower Hill Road Pittsburgh PA 15243 821645287 Accountable Care Organization PA SCHC C 969860 1643167 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0