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ST CLAIR HEALTH CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ST CLAIR HEALTH CORPORATION (EIN 61-1663540)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-15
IRS object ID
201401359349303100
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-15T09:00:56-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN346565596EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Ernst & Young US LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12100 One PPG PlaceAddressLine1
CityPittsburghCity
StatePAState
ZIP Code15222ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN611663540EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1St Clair Health Corporation Group ReturnBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTCLNameControl
Phone4129424000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 Bower Hill RoadAddressLine1
CityPittsburghCity
StatePAState
ZIP Code15243ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRichard C ChesnosName
TitleCPA, SVP, CFO, TreasurerTitle
Phone4129424000Phone
Date Signed2014-05-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJames L ZiescheName
PTINP01264584PTIN
Phone4126447800Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJames M CollinsNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11000 Bower Hill RoadAddressLine1
CityPittsburghCity
StatePAState
ZIP Code15243ZIPCode
FieldValueIRS element (for citing)
Gross Receipts407319298GrossReceipts
Group Return For Affiliates1GroupReturnForAffiliates
All Affiliates Included1AllAffiliatesIncluded
Group Exemption Number5858GroupExemptionNumber
Organization501c3XOrganization501c3
Web Sitewww.stclair.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionProvide highly valued and service oriented healthcare for the community.ActivityOrMissionDescription
Nbr Voting Members Governing Body47NbrVotingMembersGoverningBody
Nbr Independent Voting Members37NbrIndependentVotingMembers
Total Nbr Employees2699TotalNbrEmployees
Total Nbr Volunteers680TotalNbrVolunteers
Total Gross UBI2763779TotalGrossUBI
Net Unrelated Business Txbl Income-853877NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5594120ContributionsGrantsPriorYear
Contributions Grants Current Year4631595ContributionsGrantsCurrentYear
Program Service Revenue Prior Year257971724ProgramServiceRevenuePriorYear
Program Service Revenue CY257753166ProgramServiceRevenueCY
Investment Income Prior Year4243202InvestmentIncomePriorYear
Investment Income Current Year10311726InvestmentIncomeCurrentYear
Other Revenue Prior Year196533OtherRevenuePriorYear
Other Revenue Current Year144436OtherRevenueCurrentYear
Total Revenue Prior Year268005579TotalRevenuePriorYear
Total Revenue Current Year272840923TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year93342GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY197178GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year131174971SalariesEtcPriorYear
Salaries Etc Current Year137246727SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year382581TotalFundrsngExpCurrentYear
Other Expense Prior Year115762381OtherExpensePriorYear
Other Expenses Current Year113541487OtherExpensesCurrentYear
Total Expenses Prior Year247030694TotalExpensesPriorYear
Total Expenses Current Year250985392TotalExpensesCurrentYear
Revenues Less Expenses Prior Year20974885RevenuesLessExpensesPriorYear
Revenues Less Expenses CY21855531RevenuesLessExpensesCY
Total Assets BOY326894624TotalAssetsBOY
Total Assets EOY347621603TotalAssetsEOY
Total Liabilities BOY158832126TotalLiabilitiesBOY
Total Liabilities EOY131911598TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY168062498NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY215710005NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionProvide highly valued and service oriented healthcare for the community.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense191456196Expense
Grants197178Grants
Revenue257898377Revenue
DescriptionSt Clair Memorial Hospital's primary exempt purpose is to provide healthcare services to the community and operate a 24 hour Emergency Department to meet the medical needs of the community regardless of ability to pay. In the current year,the Hospital provided 71,956 inpatient days of care to the adult and pediatric population of the community, served 16,026 admissions, performed 270,832 occasions of outpatient services and treated 63,634 Emergency room visits. St Clair Memorial Hospital Foundation provides administrative and support functions associated with program services. St. Clair Professional Services, Inc., a non-profit subsidiary of St. Clair Medical Services, Inc., provides physician and other healthcare services to the community, regardless of ability to pay, (Continued on Schedule O) including, but not limited to, pediatric and certain hospitalists and intensivists services to support, assist, and advance the interests of St. Clair Memorial Hospital(exempt) and other corporations or organizations that are affiliated with St. Clair Health Corporation which are exempt from federal income tax under Sections 501 (c) (3) and public charities exempt under 509 (a) (1) or (2) of the Code. St. Clair Anesthesiology Associates, Inc., a non-profit subsidiary of St. Clair Medical Services, Inc. employs Certified Nurse Anesthetists who provide healthcare services to the community, regardless of ability to pay, including, but not limited to, anesthesia services to support, assist, and advance the interests of St. Clair Memorial Hospital(exempt) and other corporations or organizations that are affiliates with St. Clair Health Corporation which are exempt from federal income tax under Sections 501 (c) (3) and public charities exempt under 509 (a) (1) or (2) of the Code. St. Clair Medical Services, Inc. provides physician and other healthcare services to the community to support, provide assistance, and advance the interests of St. Clair Health Corporation.Description
Total Program Service Expense191456196TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With1096145NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2699NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members47NbrVotingGoverningBodyMembers
Number Independent Voting Members37NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Richard C Chesnos SR VP & CFOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4129421250TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11000 Bower Hill RoadAddressLine1
CityPittsburghCity
StatePAState
ZIP Code15243ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (74 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
Andrew Aloe
Board Member-SCH2.002.00X000
Frank Arcuri ESQ
Board Member-SCH as of 11/20122.000.00X000
Wali Bacdayan
Board Member-SCH thru 10/25/122.002.00X000
Joseph Banko
Board Member-SCH as of 1/01/132.004.00X000
Stephanie Brown MD
Board Member-SCH2.000.00X000
Karl E Bushman MD
Board Member-SCH2.002.00X223157028341
Louis A Civitarese DO
CMIO-SCH as of 10/15/122.001.00X000
James M Collins
President/CEO-SCH60.0012.00X851783049777X
Mario J Fatigati MD
Board Member-SCH2.0060.00X000
Andrew R Hays
Board Member-SCH2.000.00X000
David R Heilman
Vice Chairman-SCH5.008.00X000X
Bryan Hondru
Board Member-SCH thru 11/20122.003.00X000
David R Jardini
Board Member-SCH2.003.00X000
Donald J Jenkins
Board Member-SCH2.002.00X000
Joan L Massella
Adm VP/CNO-SCH60.000.00X247977035353X
Thomas M Medwig
Board Member-SCH2.007.00X000
Donald P Orr MD
Board Member-SCH2.003.00X1000000
Alicia G Powell ESQ
Board Member-SCH as of 11/20122.002.00X000
Harriett M Rea
Board Member-SCH thru 1/20132.000.00X000
Melvin D Rex
Chairman-SCH5.005.00X000X
Harry E Serene MD
Board Member-SCH2.003.00X000
Joseph B Smith
Board Member-SCH2.004.00X000
Edward L Symons Jr
Board Member-SCH2.001.00X000
TA Ward
Board Member-SCH2.000.00X000
G Alan Yeasted MD
Sr VP/CMO-SCH60.002.00X392444051102X
Gary J Zentner
Board Member-SCH2.006.00X000
Robert L Allman II
Board Member-SCF2.000.00X000
Andrew Aloe
Board Member-SCF2.002.00X000
Jodi Amos
Board Member-SCF2.000.00X000
Joseph Banko
Board Member-SCF as of 1/01/132.004.00X000
Bryan Hondru
Board Member-SCF2.003.00X000
David R Jardini
Board Member-SCF thru 11/20122.003.00X000
Thomas M Medwig
Board Member-SCF2.007.00X000
Vicki McKenna
Board Member-SCF2.000.00X000
Jack B Piatt
Board Member-SCF2.000.00X000
Stephen F Reich
Board Member-SCF2.000.00X000
Andrew F Rodgers
Board Member-SCF2.000.00X000
Harry E Serene MD
Vice Chairman-SCF2.003.00X000X
Robert N Shogry MD
Board Member-SCF2.000.00X6000000
Joseph B Smith
Board Member-SCF thru 5/20/132.004.00X000
C Vaughn Strimlan MD
Board Member-SCF2.000.00X000
Gary J Zentner
Chairman-SCF5.003.00X000X
Wali Bacdayan
Board Member-SCMS thru 10/25/122.002.00X000
Joseph Banko
Board Member-SCMS as of 6/01/132.004.00X000
James W Barson
Board Member-SCMS2.001.00X000
Karl E Bushman MD
Board Member-SCMS2.002.00X000
James M Collins
President-SCMS2.0070.00X000X
Mario J Fatigati MD
Board Member-SCMS60.002.00X326756030249
David R Heilman
Chairman-SCMS5.008.00X000X
Thomas M Medwig
Board Member-SCMS2.007.00X000
Donald P Orr MD
Board Member-SCMS2.003.00X000
Alicia G Powell ESQ
Board Member-SCMS as of 11/20122.002.00X000
Melvin D Rex
Board Member-SCMS2.008.00X000
Joseph B Smith
Board Member-SCMS thru 5/20/132.004.00X000
Richard C Chesnos
Sr VP/CFO/Treasurer-SCH60.0012.00352568042500X
Michael J Flanagan
Sr VP/COO/Secretary-SCH60.000.00339826035813X
Holly M Hampe
VP & CQO-SCH60.000.00194189030020X
Andrea L Kalina
VP HR&Org Advancement-SCH60.000.00231765028019X
Eric Luttringer
Asst Treasurer-SCH60.005.00171794026733X
Richard J Schaffer
VP & CIO-SCH60.000.00222011041973X
Barry S Zaiser
Sr VP Op&SD-SCH60.0010.00312936037545X
James M Collins
Asst Secretary-SCF2.0070.00000X
Richard C Chesnos
Treasurer-SCF2.0070.00000X
Sheila K Gorgonio
Exec Director-SCF thru 3/201360.000.00118679010438X
Eric Luttringer
Asst Treasurer-SCF2.0063.00000X
G Alan Yeasted MD
Secretary-SCF2.0060.00000X
Richard C Chesnos
Treasurer-SCMS2.0070.00000X
Eric Luttringer
Asst Treasurer-SCMS2.0063.00000X
Barry S Zaiser
Secretary-SCMS2.0068.00000X
Kevin P Bordeau
Physician60.000.00950745029510X
Arnold J Sholder
Physician60.000.00690883032506X
Leigh H Nadler
Physician60.000.00580856022539X
Marilyn Daroski
Physician60.000.00413385019669X
Nicholas P DiTullio
Physician60.000.00402794028761X
FieldValueIRS element (for citing)
Total Reportable Comp From Org7094548TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation580848TotalOtherCompensation
Number Individuals GT100 K108NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Allscripts Healthcare LLC
PO Box 8538-133PhiladelphiaPA191710133Software Support6473887
Volpatt Construction Corporation
100 Castleview RoadPittsburghPA15243General Contractor5934278
MBM General Contracting
4999 Old Clairton RoadPittsburghPA15236General Contractor2630289
DCK North America LLC
One PPG Place 27th FloorPittsburghPA15222General Contractor1672623
Massaro Corporation
120 Delta DrivePittsburghPA152382806General Contractor1612896
FieldValueIRS element (for citing)
Number Of Contractors GT100 K73NumberOfContractorsGT100K
Fundraising Events182073FundraisingEvents
Related Organizations40000RelatedOrganizations
Government Grants2858728GovernmentGrants
All Other Contributions1550794AllOtherContributions
Total Contributions4631595TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
Net patient service rev622110231007842227816487$3,191,355
Program service revenue6219902142467921424679
Senior care pharmacy62300022265502226550
Cafeteria/Cafe7222101657672$1,657,672
Parking812930906087$906,087

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column530336TotalRevenueColumn
Unrelated Business Revenue530336UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Program Service Revenue257753166TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3363327TotalRevenueColumn
Exclusion$3,363,327ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real635065Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real743199Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-108134Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-108134TotalRevenueColumn
Exclusion-$108,134ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities140392594Securities
Other23973Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities133455564Securities
Other12604Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities6937030Securities
Other11369Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column6948399TotalRevenueColumn
Exclusion$6,948,399ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events149908GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events182073CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses126486FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column23422TotalRevenueColumn
Exclusion$23,422ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory217566GrossSalesOfInventory
Cost Of Goods Sold140522CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column77044TotalRevenueColumn
Exclusion$77,044ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
Partnership Activities561000145211145211
Telephone90000268936893
FieldValueIRS element (for citing)
Total Other Revenue152104TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column272840923TotalRevenueColumn
Related Or Exempt Function Income249386377RelatedOrExemptFunctionIncome
Unrelated Business Revenue2763779UnrelatedBusinessRevenue
Exclusion$16,059,172ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total144212Total
Program Services144212ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total52966Total
Program Services52966ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total6818045Total
Program Services5195543ProgramServices
Management And General1466611ManagementAndGeneral
Fundraising155891Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total103890976Total
Program Services82115215ProgramServices
Management And General21713666ManagementAndGeneral
Fundraising62095Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total8768900Total
Program Services2076839ProgramServices
Management And General6673798ManagementAndGeneral
Fundraising18263Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total10303622Total
Program Services8305323ProgramServices
Management And General1982137ManagementAndGeneral
Fundraising16162Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7465184Total
Program Services6012230ProgramServices
Management And General1440195ManagementAndGeneral
Fundraising12759Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total587249Total
Management And General587249ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total426797Total
Management And General426797ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total228048Total
Management And General228048ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total24265Total
Management And General24265ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total81302Total
Management And General81302ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total13890871Total
Program Services5579672ProgramServices
Management And General8289605ManagementAndGeneral
Fundraising21594Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1301686Total
Program Services90798ProgramServices
Management And General1210888ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1643401Total
Program Services1044279ProgramServices
Management And General561987ManagementAndGeneral
Fundraising37135Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total4655985Total
Program Services3683661ProgramServices
Management And General969211ManagementAndGeneral
Fundraising3113Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6112777Total
Program Services3579084ProgramServices
Management And General2533693ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total161703Total
Program Services70717ProgramServices
Management And General89775ManagementAndGeneral
Fundraising1211Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total160712Total
Program Services117414ProgramServices
Management And General42795ManagementAndGeneral
Fundraising503Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1132072Total
Program Services776941ProgramServices
Management And General355131ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total15304679Total
Program Services8167667ProgramServices
Management And General7114489ManagementAndGeneral
Fundraising22523Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2459535Total
Program Services2037736ProgramServices
Management And General421799ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Patient Care Supplies527532775269070762570
Other Miscellaneous45043503077677139608230591
PA Quality Care Assessm31158963115896
Equipment Rental & Main30120882658725353363

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1984794Total
Program Services862894ProgramServices
Management And General1121159ManagementAndGeneral
Fundraising741Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total250985392Total
Program Services191456196ProgramServices
Management And General59146615ManagementAndGeneral
Fundraising382581Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY9982BOY
EOY18362EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY10653660BOY
EOY10851115EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY436597BOY
EOY486638EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY24738765BOY
EOY24793891EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1974833BOY
EOY1936745EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4205126BOY
EOY3970118EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3785539BOY
EOY3991333EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis290810655LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec170589730LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY100916282BOY
EOY120220925EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY150221156BOY
EOY162032703EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY21853463BOY
EOY8729622EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY4522853BOY
EOY5475725EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY1125198BOY
EOY1366268EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2451170BOY
EOY3748158EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY326894624BOY
EOY347621603EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY22409873BOY
EOY25290105EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4213419BOY
EOY4503082EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY55561185BOY
EOY51526366EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY76647649BOY
EOY50592045EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY158832126BOY
EOY131911598EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY153458104BOY
EOY200846750EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5700431BOY
EOY5503254EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY8903963BOY
EOY9360001EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY168062498BOY
EOY215710005EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY326894624BOY
EOY347621603EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses21855531ReconcilationRevenueExpenses
Reconciliation Unrealized Invest5051887ReconciliationUnrealizedInvest
Reconcilation Other Changes20740089ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type2XSupportingOrg509a3Type2
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1St Clair Memorial HospitalBusinessNameLine1
FieldValueIRS element (for citing)
EIN251010303EIN
Type Of Organization3TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1638404CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1551422CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1104721CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1900639CurrentTaxYearMinus1Year
Current Tax Year1772867CurrentTaxYear
Total7968053Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1638404CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1551422CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1104721CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1900639CurrentTaxYearMinus1Year
Current Tax Year1772867CurrentTaxYear
Total7968053Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total2942505AmountsSubstContributorsTotal
Public Support Total1705019535PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years275100CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years212890CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years253610CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year263329CurrentTaxYearMinus1Year
Current Tax Year302071CurrentTaxYear
Total1307000Total
FieldValueIRS element (for citing)
Total Support9275053TotalSupport
Gross Receipts From Admissions Etc10582205GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.54120PublicSupportPertcentage170
Public Support Pertcent Prior Year0.61770PublicSupportPertcentPriorYear
General ExplanationSchedule A, Part IV, Supplemental Information: Schedule A, Part II Reason for Public Charity Status St Clair Health Corp Group return is comprised of - St Clair Memorial Hospital EIN# 25-1010303 - #3 - St Clair Memorial Hospital Foundation EIN# 25-1407399 - #7 - St Clair Professional Services, Inc EIN# 25-1691194 - #11, Type II - St Clair Anesthesiology Associates, Inc EIN# 71-0875076 - #11, Type II - St Clair Medical Services, Inc EIN# 25-1876056 - #11, Type IIGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations1GrantsOtherOrganizations
Grants Other Organizations$24,265GrantsOtherOrganizationsAmount
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB24265TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierExplanation of Lobbying Activities:Identifier
Return ReferencePart II-B, Line 1:ReturnReference
ExplanationForm 990, Part IV, Line 4 St. Clair Hospital is engaged in lobbying activities through membership dues paid to the American Hospital Association, The Hospital & Healthsystem Association of Pennsylvania, and Hospital Council of Western PA.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance9894895BeginningOfYearBalance
Investment Earnings Or Losses902255InvestmentEarningsOrLosses
Grants Or Scholarships100GrantsOrScholarships
Other Expenditures398065OtherExpenditures
End Of Year Balance10398985EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance10090921BeginningOfYearBalance
Investment Earnings Or Losses184795InvestmentEarningsOrLosses
Grants Or Scholarships100GrantsOrScholarships
Other Expenditures380721OtherExpenditures
End Of Year Balance9894895EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance8926091BeginningOfYearBalance
Investment Earnings Or Losses1302689InvestmentEarningsOrLosses
Grants Or Scholarships100GrantsOrScholarships
Other Expenditures137759OtherExpenditures
End Of Year Balance10090921EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance8299803BeginningOfYearBalance
Investment Earnings Or Losses781438InvestmentEarningsOrLosses
Grants Or Scholarships500GrantsOrScholarships
Other Expenditures154650OtherExpenditures
End Of Year Balance8926091EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance10397353BeginningOfYearBalance
Contributions278115Contributions
Investment Earnings Or Losses-1884814InvestmentEarningsOrLosses
Grants Or Scholarships500GrantsOrScholarships
Other Expenditures490351OtherExpenditures
End Of Year Balance8299803EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.09990BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.90010PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis5196471OtherCostOrOtherBasis
Book Value5196471BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis90508958OtherCostOrOtherBasis
Depreciation41225685Depreciation
Book Value49283273BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis15216496OtherCostOrOtherBasis
Depreciation5460953Depreciation
Book Value9755543BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis106507971OtherCostOrOtherBasis
Depreciation74185580Depreciation
Book Value32322391BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis73380759OtherCostOrOtherBasis
Depreciation49717512Depreciation
Book Value23663247BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings120220925TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
Due to Third Parties$1,678,828
Accrued Retirement Benefits$36,210,801
Accrued Professional Liability$10,613,324
Capital Leases$161,348
Other Liabilities$1,927,744
FieldValueIRS element (for citing)
Total Of Amounts50592045TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Intended Use of Endowment Funds:Part V, Line 4:Endowments are designated by donors and/ or the Board.
Schedule D, 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 or Pennsylvania Capital Stock 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, 2013 and 2012, the Corporation does not have any uncertain tax positions.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Golf OutingNameOfEvent1
Gross Receipts Event1331981GrossReceiptsEvent1
Charitable Contributions Event1182073CharitableContributionsEvent1
Gross Revenue Event1149908GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event139201NonCashPrizesEvent1
Rent Facility Costs Event115877RentFacilityCostsEvent1
Food And Beverage Event130052FoodAndBeverageEvent1
Entertainment Event1500EntertainmentEvent1
Other Direct Expenses Event140856OtherDirectExpensesEvent1
Gross Receipts Total331981GrossReceiptsTotal
Charitable Contributions Total182073CharitableContributionsTotal
Gross Revenue Total Events149908GrossRevenueTotalEvents
Non Cash Prizes Total Events39201NonCashPrizesTotalEvents
Rent Facility Costs Total Events15877RentFacilityCostsTotalEvents
Food And Beverage Total Events30052FoodAndBeverageTotalEvents
Entertainment Total Events500EntertainmentTotalEvents
Other Direct Expenses Total Events40856OtherDirectExpensesTotalEvents
Direct Expense Summary Events126486DirectExpenseSummaryEvents
Net Income Summary23422NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care0FPGReferenceDiscountedCare
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense1986408TotalCommunityBenefitExpense
Net Community Benefit Expense1986408NetCommunityBenefitExpense
Percent Of Total Expense0.00800PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense17129738TotalCommunityBenefitExpense
Direct Offsetting Revenue11567677DirectOffsettingRevenue
Net Community Benefit Expense5562061NetCommunityBenefitExpense
Percent Of Total Expense0.02220PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense19116146TotalCommunityBenefitExpense
Direct Offsetting Revenue11567677DirectOffsettingRevenue
Net Community Benefit Expense7548469NetCommunityBenefitExpense
Percent Of Total Expense0.03020PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense402782TotalCommunityBenefitExpense
Net Community Benefit Expense402782NetCommunityBenefitExpense
Percent Of Total Expense0.00160PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense259457TotalCommunityBenefitExpense
Net Community Benefit Expense259457NetCommunityBenefitExpense
Percent Of Total Expense0.00100PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense1645411TotalCommunityBenefitExpense
Net Community Benefit Expense1645411NetCommunityBenefitExpense
Percent Of Total Expense0.00660PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense221677TotalCommunityBenefitExpense
Net Community Benefit Expense221677NetCommunityBenefitExpense
Percent Of Total Expense0.00090PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense2529327TotalCommunityBenefitExpense
Net Community Benefit Expense2529327NetCommunityBenefitExpense
Percent Of Total Expense0.01010PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense21645473TotalCommunityBenefitExpense
Direct Offsetting Revenue11567677DirectOffsettingRevenue
Net Community Benefit Expense10077796NetCommunityBenefitExpense
Percent Of Total Expense0.04030PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense1022840TotalCommunityBuildingExpense
Net Community Building Expense1022840NetCommunityBuildingExpense
Percent Of Total Expense0.00410PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense61763TotalCommunityBuildingExpense
Net Community Building Expense61763NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense1084603TotalCommunityBuildingExpense
Net Community Building Expense1084603NetCommunityBuildingExpense
Percent Of Total Expense0.00430PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$4,497,003BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare123350991AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare136297306CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-12946315MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1St Clair Memorial HospitalBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line11000 Bower Hill RoadAddressLine1
CityPittsburghCity
StatePAState
ZIP Code15243ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1St Clair Memorial Hospital Line 1BusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
CHNA Conducted1CHNAConducted
Community DefinitionXCommunityDefinition
Community DemographicsXCommunityDemographics
Existing ResourcesXExistingResources
How Data ObtainedXHowDataObtained
Community Health NeedsXCommunityHealthNeeds
Other Health IssuesXOtherHealthIssues
Identifying ProcessXIdentifyingProcess
Consulting ProcessXConsultingProcess
Information GapsXInformationGaps
Needs Assessment Conducted12NeedsAssessmentConducted
Take Into Account1TakeIntoAccount
Other Facilities0OtherFacilities
CHNA Widely Available1CHNAWidelyAvailable
Own WebsiteXOwnWebsite
On RequestXOnRequest
Other MethodXOtherMethod
Adopt Implement StrategyXAdoptImplementStrategy
Execute Implement StrategyXExecuteImplementStrategy
Include Operational PlansXIncludeOperationalPlans
Adopt BudgetXAdoptBudget
Prioritize Health NeedsXPrioritizeHealthNeeds
Prioritize ServicesXPrioritizeServices
All Needs Addressed0AllNeedsAddressed
Organization Incur Excise Tax0OrganizationIncurExciseTax
Eligibility Criteria Explained1EligibilityCriteriaExplained
Uses FPG Free1UsesFPGFree
FPG Free Percent200.000000000000FPGFreePercent
Uses FPG Discounted0UsesFPGDiscounted
Explains Basis1ExplainsBasis
Insurance StatusXInsuranceStatus
Uninsured DiscountXUninsuredDiscount
Explains Application Method1ExplainsApplicationMethod
Includes Publicity Measures1IncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Attached To InvoicesXAttachedToInvoices
Posted In Emergency RoomXPostedInEmergencyRoom
Posted In Admission OfficeXPostedInAdmissionOffice
Provided On AdmissionXProvidedOnAdmission
Available On RequestXAvailableOnRequest
Other PublicityXOtherPublicity
Actions On Nonpayment1ActionsOnNonpayment
Collection Activities0CollectionActivities
Notify Upon AdmissionXNotifyUponAdmission
Notify Before DischargeXNotifyBeforeDischarge
Notified All PatientsXNotifiedAllPatients
Documented DeterminationXDocumentedDetermination
Nondiscrim Emergency Care Policy1NondiscrimEmergencyCarePolicy
Used Other MethodXUsedOtherMethod
Amounts Generally Billed0AmountsGenerallyBilled
Gross Charges0GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities17NumberOfOtherFacilities

Other Facilities OtherFacilities (17 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityTypeAddress Line2Address/AddressLine2
SCMS Sholder and Bordeau Urologic Asssoc
1145 Bower Hill RoadMt LebanonPA15243Physician Office
SCMS So Hills Cardiology Associates
2000 Oxford Drive Suite 305Bethel ParkPA15102Physician Office
SCMS Mt Lebanon Internal Medicine
300 Cedar BoulevardPittsburghPA15228Physician Office
SCMS Colorectal Surgical Associates
1050 Bower Hill Road POB Suite 208PittsburghPA15243Physician Office
SCMS Dobkin & Ricelli Associates
250 Mt Lebanon Boulevard Suite 306PittsburghPA15243Physician Office
SCMS DeGiovanni & Montini Associates
717 Washington RoadPittsburghPA15228Physician Office
SCMS Fatigati Nalin Associates
Washington RoadBognar Bldg SuitePittsburghPA15228Physician Office401
SCMS Fatigati Nalin Associates
1025 Washington PikeBridgevillePA15017Physician Office
SCMS Budway Surgical Associates
2000 Oxford Drive Suite 301Bethel ParkPA15102Physician Office
SCMS Fatigati Nalin Associates
5187 Library RoadBethel ParkPA15102Physician Office
SCMS Johnston Internal Medicine
2000 Oxford Drive Suite 302Bethel ParkPA15102Physician Office
SCMS Fatigati Nalin Associates
4000 Waterdam Plaza Drive Suite 240McMurrayPA15317Physician Office
SCMS Robinson
5482 Campbells Run RoadPittsburghPA15205Physician Office
SCMS Zuckerman Family Practice
2500 Baldwick RoadPittsburghPA15205Physician Office
SCMS Evron Endocrinology Associates
2000 Oxford Drive Suite 302Bethel ParkPA15102Physician Office
SCMS Fatigati Nalin Associates
5482 Campbells Run RoadPittsburghPA15205Physician Office
SCMS John E Love Family Practice
1626 Potomac AvenueDormontPA15216Physician Office

Form990 Schedule H Part VI Form990ScheduleHPartVI (21 entries)

ExplanationExplanationReturn ReferenceReturnReferenceIdentifierIdentifier
Part I, Line 7: The Hospital's ratio of cost to charges was applied to the total charges for accounts written off to charity care of $2,424,180 in order to determine a reasonable approximation of the cost of providing services for those patients. Costs were then prorated between payments and charity care write-offs on the accounts to calculate the cost amount disclosed.The cost of Medicaid accounts utilized to calculate the Medicaid Community Benefit expense was derived from St. Clair's internal cost accounting system. All other items in Part I, Line 7 represent actual costs.
Part I, L7 Col(f): Actual Bad Debt amounts written off totaling $5,689,421 and St. Clair Memorial Hospital Foundation expenses totaling $1,233,116 have been excluded from the denominator in the calculation of percentage of total expense.
Part II: St. Clair Hospital, St. Clair Medical Services and St. Clair Hospital Foundation are Pennsylvania non-profit corporations, exempt from taxes under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the "Code"), which own and operate an acute care hospital providing a comprehensive range of general and specialized care along with physician practices supporting the hospital and surrounding communities and a fundraising organization which supports the hospital and its parent, St. Clair Health Corporation. St. Clair is committed to improving the health status of patients in our region without regard to their ability to pay. A comprehensive offering of programs and services is made available both on and off campus (to include partnering with other local healthcare agencies) and encompasses health education and screenings, prenatal education, smoking cessation, mental and behavioral health support programs, addiction, cancer care, nutrition and weight control, and the management of chronic diseases such as diabetes, congestive heart failure, COPD and asthma. In most cases these programs are provided at no cost to participants, and are generally fully subsidized. Among its other charitable works, St. Clair supports numerous community based programs including a subsidized cardiac rehabilitation program, well-baby programs, CPR training for schools and non-profit organizations, annual flu and pneumonia vaccinations for senior citizens, a needle disposal program for diabetics and other individuals who self-administer medications, and mentoring opportunities for young adults interested in healthcare careers. Among its most well received services is the Hospital's van-service program. Intended to improve access to care for the elderly and poor, transportation is provided on a scheduled basis to and from the hospital and its outpatient centers, at no cost, helping to ensure that health related appointments are kept and that the care process is not negatively impacted as a result of lack of transportation. During the year ended June 30, 2013, the van service provided over 14,000 trips to area residents in need and over 200 community outreach education programs were sponsored by St. Clair encompassing nearly every clinical service. St. Clair has established a coordinated program with the nursing schools of surrounding communities and St. Clair's nursing staff serves as preceptors to the nursing students. As many as 181 nursing students were served and more than 2,000 hours were spent on this program in nurturing the future healthcare givers of the region.Additionally, St. Clair serves as a clinical site for post-secondary advanced clinical degree programs for medical imaging students in multiple modalities, CRNA students and 5th and 6th year doctoral students in pharmacy. Its medical school preceptor program hosts between 6 to 8 students for 8 week rotations throughout the year. Job shadowing programs are also coordinated for high-school students. St. Clair is actively involved with the clinical training of over 125 Emergency Medical Technicians and Paramedics. Over 1,900 hours of training were devoted for their education in order to strengthen the quality of care given by these professionals.St. Clair's website (www.stclair.org) provides consumers of healthcare with robust health information. Nearly 250,000 visitors utilize the website each year.St. Clair has a very active volunteer program including over 290 junior and 350 senior volunteers. Approximately 70,000 volunteer hours of service are provided in numerous areas covering a broad range of services from clerical duties to patient assistance and supportive visiting.The following is a sample of other ways in which St. Clair supports the community: - The Chartiers Valley Boys & Girls Club is a non-profit organization dedicated to promoting health, social, educational, vocational and character development for boys and girls ages 6 through 18. Through monetary donations, St. Clair has helped promote after school programs at the club, including Homework Power Hour, NFL Play 60 Challenge, and Dapper Dan Charities, all of which help to provide every child with the essential tools needed for a successful and bright future. - South Hills Interfaith Ministries (SHIM) is a non-profit social service agency, meeting the emergency needs of individuals and families struggling to make ends meet in the South Hills. Through monetary donations, St. Clair is helping to provide food, clothing and assistance with utility bills, while providing support for the individuals and families to attain long term self-sufficiency. St. Clair conducted a Wellness Day at SHIM to promote healthy lifestyles and St. Clair clinicians and physicians provided education and performed free health screenings, including glucose, cholesterol, body mass index and blood pressure.- St. Clair maintains a supportive relationship with the Focus On Renewal Sto-Rox Neighborhood Family Health Center, a non-profit organization that has been a beacon of hope in the Sto-Rox community for more than 40 years. The federally qualified health care facility provides a broad spectrum of services, many of which were identified as needs in St. Clair's Community Health Needs Assessment. These services include general medicine for adults and children, obstetric and gynecologic care, podiatry, optometry, dental medicine and counseling and social services to the residents of Stowe Township and McKees Rocks. St. Clair partners with Tobacco Free Allegheny and Focus on Renewal in the delivery of programs and services aimed at improving the overall health status of moms and babies in neighborhoods like Stowe, Ingram and McKees Rocks. Additionally, St. Clair is partnering with Women, Infants & Children (WIC) to aid prenatal efforts to expectant mothers in the McKees Rocks and Carnegie areas.- St. Clair partners with other local nonprofit organizations like Gilda's Club, South Hills Interfaith Ministry, Adagio, Susan B. Komen and Livestrong to provide cancer support and education.- Consistent with St. Clair's Community Health Needs Assessment and in order to combat high rates of obesity and diabetes, often linked to poor diet and physical inactivity, St. Clair offers a seven-week community weight reduction program to area residents struggling with these conditions. The Weigh of Life program provides nutritional counseling, weigh-ins, individual meal plan development and group support. Health symposiums are offered throughout the region and provide participants with education aimed at developing a healthful lifestyle through proper nutrition and preventative healthcare. Health screenings are offered and participants are encourged to dialogue with St. Clair clinicians to better understand and manage health concerns.- Monetary and in-kind donations were made by St. Clair to support non-profit agencies such as Global Links, American Heart Association, Greenbrier Treatment Center, Project Linus and others.
The Hospital's ratio of cost to charges was applied to the total charges for accounts written off in order to determine a reasonable approximation of the cost of providing services for those patients. Costs were then prorated between payments and bad debt write-offs on the accounts to calculate the cost amount disclosed in Part III section A.Part III, Line 2
St. Clair's Financial Assistance/Charity Care policy includes presumptive charity care as an addition to the regular financial assistance discount process. Patients that do not complete a formal charity care application are screened for presumptive charity care prior to being placed in the regular collection process and qualify for charity care if the patients' credit score is below St. Clair's threshold credit score or their estimated income is within the policy guidelines. Presumptive charity care is extended to a single account. As such, St. Clair expects the amount of bad debt expense attributable to patients eligible under the financial assistance policy to be negligible.Part III, Line 3
Part III, Line 4: St. Clair's audited financial statements, Note 2, pages 14-16 describe bad debt expense and uncompensated care.
Part III, Line 8: The Hospital provides services regardless of the level of reimbursement to be received from the patient or its insurer. Reimbursement from the government-sponsored programs including Medicare and state Medical Assistance and indigent care programs are often less than the cost of providing these services and therefore should be treated as community benefit. The Hospital's ratio of cost to charges was utilized to estimate this shortfall.
Part III, Line 9b: St. Clair provides quality medical health care regardless of race, creed, sex, national origin, age, sexual orientation, or the ability to pay. The care include both inpatient and outpatient services as well as maintaining an emergency department that is available twenty-four (24) hours a day and treats nearly 64,000 patients annually. St. Clair provides free or discounted care to patients who meet certain criteria under St. Clair's Financial Assistance and Charity Care Program. St. Clair ensures that its financial assistance program is easily accessible to patients in need and the policy is posted in all key public areas, all registration areas and in all ancillary departments. The policy extends free or discounted services to low-income, uninsured or underinsured, patients with extraordinary medical expenses and indigent individuals who do not otherwise have the ability to pay fully for medically necessary health care. All patients without insurance are billed services at a discount regardless of income. Inpatient and outpatient services are discounted to a level approximating the average of Medicare and all commercial payment rates. Once St. Clair determines that a patient has qualified for formal charity care or free care, based on a sliding scale of 200%, 250% or 300% of federal poverty guidelines an additional adjustment of 100%, 30% or 20%, respectively, is applied to all accounts reviewed in the charity care/financial assistance application process. Those patients that do not complete a formal charity care application are screened for presumptive charity care prior to being placed in the regular collection process and qualify for charity care if the patients' credit score is below St. Clair's threshold credit score or if their estimated income is within the policy guidelines. Presumptive charity care is extended to a single account. No further collection efforts are made on those qualifying for the 100% discount. For the patients qualifying for the 20% or 30% discount, the balance due is adjusted by the applicable percentage and the remaining balance continues through the regular collection process. During the year ended June 30, 2013, $7,936,280 of uninsured discounts were provided.
A link to the CHNA is posted at www.stclair.org/221/about.St Clair Memorial Hospital, Line 1:Part V, Section B, Line 5a
Part V, Section B, Line 3: St. Clair completed all phases of its Community Health Needs Assessment, publicizing its findings in May 2013. Using primary and secondary data sources, interviews with public health experts, stakeholder input and guidance, and community member feedback, a priority index was developed in order to establish an implementation plan. Key areas of focus included: improving access to care for seniors and the underserved; improving the quality of prenatal care available in the region; reducing the incidence of prevalent cancers such as colon, lung and breast cancer; better education and management of chronic lifestyle conditions and lack of community services for behavioral and mental health patients. Additional and expanded program development is currently underway resulting in new programs being delivered directly in community neighborhoods. St Clair gathered information through interviews and surveys of dozens of persons who are invested in healthcare in the community. Also, St. Clair Hospital interviews were conducted in June and July of 2011. The web-based survey was conducted from September-November of 2011. These included external stakeholders - those not affiliated with St. Clair - as well as members of our medical and Hospital staff. These persons shared their perspectives and experience on community health needs and their ideas for interventions and innovative programs to meet those needs. St. Clair Hospital acknowledges the following leaders for their valuable feedback and ideas:ST. CLAIR HOSPITAL COMMUNITY BENEFIT COMMITTEE MEMBERSJoseph B. Smith, Senior Vice President, Marketing, Dollar Bank Chairman, Community Benefit Committee, St. Clair Hospital Board of DirectorsAndrew Aloe, Chair CE 411, Vistage International, St. Clair Hospital Board of DirectorsFrank Arcuri, Esq., Law Office of Frank Arcuri, St. Clair Hospital Board of DirectorsKarl E. Bushman, M.D., Mt. Lebanon Internal Medicine, St. Clair Hospital Board of DirectorsJames M. Collins, President & Chief Executive Officer, St. Clair Hospital, St. Clair Hospital Board of DirectorsAndrew R. Hays, Managing Director, Strategic Advisors, St. Clair Hospital Board of DirectorsAndrea L. Kalina, Executive Liaison, Community Benefit Committee, Vice President of Human Resources andOrganizational Development, St. Clair HospitalJoan R. Massella, Administrative Vice President and Chief Nursing Officer, St. Clair Hospital, St. Clair Hospital Board of DirectorsHarriett M. Rea, St. Clair Hospital Board of DirectorsMelvin D. Rex, Chairman, St. Clair Hospital Board of DirectorsT.A. Ward, President, T.A. Ward Constructors, Inc., St. Clair Hospital Board of DirectorsG. Alan Yeasted, M.D., Sr. Vice President & Chief Medical Officer St. Clair Hospital, St. Clair Hospital Board of DirectorsCOMMUNITY LEADERS AND EXPERTSFrank Aggazio, Director, Allegheny County Housing AuthorityBarbara Baulding, Resident Services Assistant Director Allegheny County Housing AuthoritySister Ruth Bearer, Associate Director Sto-Rox Neighborhood Health Center (Focus on Renewal)James Brophy, Former Director of Operations Outreach Teen and Family ServicesVenard Campbell, EMS and Emergency Communications Coordinator St. Clair HospitalRichard C. Chesnos, Senior Vice President and Chief Financial Officer St Clair HospitalMary Jo Dickson, Administrator, Adult Mental Health Services Allegheny County Department of Human ServicesBruce Dixon, M.D. (Now deceased), Former Director, Allegheny County Health DepartmentMichael J. Flanagan, Sr. Vice President and Chief Operating Officer St Clair HospitalHarry Fruecht, Police Chief, Peters TownshipJames Guffey, Executive Director, South Hills Interfaith MinistriesNora Helfrich, EMS Director, Tr-Community South EMSKeith Kanel, Chief Medical and Learning Officer Pittsburgh Regional Health InitiativeTim Kimmel, Director, Washington County Department of Human ServicesChad King, Chief of Police, BridgevilleDave Kish, Executive Director, St. Clair Hospital Emergency ServicesSue Martone, Assistant Deputy Director, Office of Behavioral Health Allegheny County Department of Human ServicesColeman McDonough, Police Chief, Mt. LebanonJenny Michaux, Director of Community Impact United Way of Allegheny CountyMildred Morrison, Director, Area Agency on Aging, Allegheny County Department of Human ServicesBarbara Murphy, President, United Way of Washington CountyMarianne K. Olschesky, Community Outreach and Marketing Coordinator St. Clair HospitalKathe Niznik, Director, St. Clair Hospital Behavioral HealthMichael Panka, Former Superintendent, Sto-Rox School DistrictTodd Pritchard, Director, Medical Rescue Team SouthNan Rees, Former Director, St. Clair Hospital Care ManagementFather Regis Ryan, Former Executive Director, Sto-Rox Neighborhood Health Center (Focus on Renewal)Tom Salerno, Director of Operations, Scott TownshipAndrea Schachner, Program Director Angel's PlaceJames Secrete, Chief of Police, Scott TownshipMary Sedore, Administrative Services Coordinator, Chartiers Community Mental HealthScott Seltzer, Assistant Superintendent, Mt. Lebanon School DistrictRichard M. Sieber, Director of Marketing and Development St. Clair HospitalMary Lynn Spilak, Director of Aging Services, Washington County Department of Human ServicesTimothy Steinhauer, Superintendent, Mt. Lebanon School DistrictKay Stepp, Executive Director, Compassion ConnectionMichelle Tipton Executive Director Angel's PlaceDenis Valentine, Director, Southbridge EMSJoe Wissel, Director, Kirwan Heights EMSReginald Young, Deputy Director, Office of Community Services Allegheny County Department of Human ServicesJanet Yuhasz, Health Services Coordinator, Pittsburgh Public SchoolsPatricia Zurawski, Medical Services Director, Sto-Rox Neighborhood Health CenterSt Clair Memorial Hospital, Line 1
Part V, Section B, Line 5c: The CHNA was also made available in hard copy in public areas throughout the Hospital.St Clair Memorial Hospital, Line 1
Part V, Section B, Line 7: There were three primary health needs identified in the most recent CHNA that St. Clair did not address in its implementation strategy. Specifically the need for improved dental care among the underserved population was not included as it is not a core competency of the hospital. Two other areas of need, addiction services and insufficient food sources were also not addressed directly. However, recognizing the importance and value of collaboration among community agencies we are partnering with organizations better equipped to address these issues. With respect to addiction services, St. Clair is not licensed to provide this treatment however we are partnering with community agencies such as Greenbriar Treatment Center and Outreach Teen to facilitate services for residents in need. Additionally we have a strong relationship with all of the local food banks and partner with them to meet the food shortage needs of the region.St Clair Memorial Hospital, Line 1
Part V, Section B, Line 11: All patients without insurance are billed services at a discount regardless of income. Inpatient and outpatient services are discounted to a level approximating the average of Medicare and all commercial payment rates.St Clair Memorial Hospital, Line 1
Part V, Section B, Line 14g: St. Clair's full Financial Assistance Policy is available on the website and upon request. In all other methods specified, a summary of the policy is provided.St Clair Memorial Hospital, Line 1
Part V, Section B, Line 20d: In accordance with Internal Revenue Code Section 501(r) Proposed Regulations, the Hospital facility used the average of Medicare and all commercial payment rates when calculating the maximum amounts that can be charged.St Clair Memorial Hospital, Line 1
Part VI, Line 2: St. Clair completed all phases of its Community Health Needs Assessment, publicizing its findings in May 2013. Using primary and secondary data sources, interviews with public health experts, stakeholder input and guidance, and community member feedback, a priority index was developed in order to establish an implementation plan. Key areas of focus included: improving access to care for seniors and the underserved; improving the quality of prenatal care available in the region; reducing the incidence of prevalent cancers such as colon, lung and breast cancer; better education and management of chronic lifestyle conditions and lack of community services for behavioral and mental health patients. Additional and expanded program development is currently underway resulting in new programs being delivered directly in community neighborhoods. St. Clair has regular dialogue with regional healthcare experts, government officials, partnering agencies and community members regarding the health status of the community. That feedback is used to supplement the CHNA action plan as appropriate.
Part VI, Line 3: The Hospital's process for educating patients about the Charity Care/Financial Assistance Policy is as follows:All uninsured patients who are registered through the emergency department are given a handout with information about the Hospital's Charity Care/Financial Assistance Policy. All patients who are admitted as inpatients receive a Patient Handbook and one section of the Handbook describes the Charity Care/Financial Assistance Policy. All self-pay patients are mailed the charity care letter and application.The Hospital's customer service representatives discuss the charity care policy when patients call the customer service line.All Self-pay patients who are admitted are seen by an outside consulting firm for Medicaid screening process. The firm also handles high-dollar outpatient accounts.The Hospital strives to be as helpful as possible in discussing charity care for our scheduled and unscheduled patient population.All patient statements notify patients that the hospital offers financial assistance/charity care.The hospital's website notifies patients that the hospital offers financial assistance and provides access to the financial assistance/charity care application.Financial assistance notification is posted in all registration and other high volume patient areas.
Part VI, Line 4: St. Clair is located in the municipality of Mt. Lebanon, in the southwest suburban quadrant of metropolitan Pittsburgh, Pennsylvania, approximately six miles from the downtown proper. St. Clair considers its service area to include thirty-two zip codes within six regions in southwestern Allegheny and northern Washington County, along with five other community hospitals. In 2010, the total population of this community was 497,000, with 20% of all households having incomes below $25,000. St. Clair also maintains a comprehensive outpatient center located in Bethel Park, approximately three miles from the main hospital, and a second outpatient center located in Peters Township, Washington County, approximately ten miles from the Hospital, as well as two smaller outpatient centers within similar proximity. The Hospital is licensed for 328 beds of which 303 were set up and staffed during the year ended June 30, 2013.
Part VI, Line 5: St. Clair's mission is to provide highly valued, service-oriented healthcare to the community. St. Clair's values are demonstrated through performance, integrity, compassion, pride and innovation. With more than 2,200 employees, St. Clair is the largest employer in southern Allegheny County. St. Clair's board of directors is comprised of members of the local community so that community needs can be properly determined and addressed. Subsidized Health ServicesIn addition to charity care and costs not covered by Medicaid payments, another community benefit provided by St. Clair is subsidized health services. These services yield low or negative margins, but are necessary to serve the community. $1,645,411 of subsidized health services were provided for the year ended June 30, 2013.Healthcare ServicesSt. Clair offers a comprehensive array of inpatient and outpatient services, including advanced cardiovascular services; specialized care for women, children and infants; diabetes treatment; oncology services; emergency care; general surgery services; primary care; behavioral health services; and pulmonary care. In addition to the high quality, broad range of clinical services offered, St. Clair is equally committed to capital improvements and purchases of new technology, to enhance its services to meet the community's health needs, investing in excess of $100,000,000 over the past five years.Each of these areas is staffed by a team of skilled physicians, nurses and other clinicians. St. Clair considers requests for clinical privileges and medical staff memembership based upon the needs of the community and Medical Staff Development Plan.In addition, each area is attractive, modern, and fully equipped for a full continuum of diagnostic, treatment, and rehabilitation procedures.Cardiovascular Services - From diagnosis to treatment to rehabilitation and wellness, our multidisciplinary team of caregivers at St. Clair offers a full range of cardiac care services. Our highly skilled professionals have, in fact, helped St. Clair achieve industry-leading treatment times for heart attack victims arriving at our Emergency Department, resulting in better outcomes than some of the most recognized hospitals in the United States. St. Clair excels in a host of other cardiac performance measurements as well, having been named a Blue Distinction Center for Cardiac Care for its best practices and standards of care. Our cardiologists and cardiac surgeons are available 24 hours a day, seven days a week to provide scheduled and emergency cardiac care, seamlessly delivered with St. Clair's longtime reputation for quality, compassionate, personalized care. Additionally, Cardiovascular Services provides a comprehensive offering of screening, prevention, cardiac rehabilitation and educational programs to the community. St. Clair subsidizes one of the busiest Cardiac Rehabilitation programs in southwestern Pennsylvania, with more than 35,000 annual visits.Behavioral and Mental Health Services - St. Clair provides comprehensive diagnosis, treatment and follow-up care for persons suffering from mental illness and substance abuse. The Behavioral and Mental Health program offers a safe compassionate treatment environment where patients can learn to understand their illness and begin the recovery process. It engages a multi-disciplinary team of caring professionals (physicians, nurses, therapists and social workers) to develop individual treatment plans to best meet the specific needs of each patient. As one of the few remaining area hospitals to provide this much needed care, the program offers services to nearly 4,000 patients annually. (Inpatient unit, Outpatient Services, Mental Health Consultation-Liaison Program, Community Outreach)Orthopedics - St. Clair's orthopedics program includes a variety of services focused on the prevention, diagnosis and treatment of disorders of the musculoskeletal system. From diagnostic testing to arthroscopic and minimally invasive surgery to elective surgery to rehabilitation, St. Clair provides access to leading edge technologies in a compassionate and caring setting. Our multidisciplinary team of physicians, nurses, and therapists develop coordinated treatment plans for each patient to ensure that each individual receives personalized attention and comprehensive care with the ultimate goals of better results and fewer complications. St. Clair also was recognized as a Blue Distinction Center for Spine Surgery and for Knee and Hip Replacement by the Blue Cross and Blue Shield Association. Additionally, it offers an extensive variety of community education and prevention programs monthly, aimed at improving the health status of orthopedic patients.Women's and Children's Services - Women's and Children's Services provides a comprehensive continuum of care, spanning from pre-natal, obstetrics, newborn and pediatric services to complete gynecological and urological services. The state-of-the-art Family Birth Center includes 11 Labor, Delivery, Recovery and Post-Partum (LDRP) beds, a Level II neonatal intensive care unit and an 8 bed Pediatric unit. As one of 5 hospitals in the service area providing Obstetric services, St. Clair performed 1,269 deliveries during the year ended June 30, 2013. Additionally, it provides an extensive offering of education and support programs. A board certified pediatrician is on-site 24 hours a day.Cancer Care- Cancer Care provides comprehensive inpatient and outpatient services to patients diagnosed with cancer, and their families. The focus is to treat the physical, emotional, spiritual and psychological needs of patients throughout all stages of the cancer continuum, from diagnosis to treatment, recovery and rehabilitation. Additionally, Cancer Care provides a significant number of cancer screening, education and wellness programs to the community.St. Clair's Sipe Infusion Center is used by patients being treated with chemotherapy, blood transfusions and injections for various ailments. The experienced Infusion Center team consists of registered nurses who have received specialized education and training in cancer care, including certifications in oncology, infusion therapy, critical care and medical-surgical care. The staff consistently receives high satisfaction ratings from patients and their families for their excellent care. Services include: chemotherapy, blood/blood products and IV solutions/medications administration; PICC and mid-line insertions for both inpatients and outpatients; maintenance, care, repair and de-clotting of central IV lines/ports; and therapeutic phlebotomies.The UPMC/St. Clair Hospital Cancer Center, located on the Hospital campus, provides a full spectrum of radiation treatment services, which are designed to help treat cancerous tumors while preserving healthy surrounding tissue. The Center is a joint venture between UPMC CancerCenters, a partner with University of Pittsburgh Cancer Institute, and St. Clair Hospital. The Center recently expanded and now includes Intensity-Modulated Radiation Therapy (IMRT) capabilities. IMRT gives radiation oncologists the ability to more precisely "custom sculpt" the shape of a tumor, delivering the right amount of radiation with more accuracy and helping to preserve healthy tissue around the tumor. Located at St. Clair, this partnership offers area residents access to convenient, advanced, comprehensive, and high-quality care close to home.Emergency Services - St. Clair is home to the region's largest Emergency Department, with nearly 64,000 annual visits in the year ended June 30, 2013. The Emergency Department is open 24 hours a day and accessible by all patients, providing emergency care ranging from minor injuries and illness to life-threatening accidents or illnesses. The Emergency Department is fully integrated with all of the other service areas of St. Clair to ensure that, should patients require additional specialized treatment, it is provided in a coordinated environment. To accommodate the growing needs of the community, St. Clair completed a two-phase, $13.5 million construction project in 2009 to accommodate up to 80,000 patient visits per year. St. Clair has made improvements in our throughput processes to better serve our community as evidenced by a patients-left-without-being-seen rate of 0.12%, which is well below the national average of between 2.5%-3%. Door-to-room times averaged 3 minutes and door-to-doctor times averaged 15 minutes during the year ended June 30, 2013. Patient satisfaction scores for St. Clair's Emergency Department were in the 98th percentile nationwide for the year ended June 30, 2013. See Additional Information for other Services
PAPart VI, Line 7Reports Filed With States
Surgical Services - St. Clair's Surgical Services Department performs a wide range of operative procedures, including: endoscopy, gynecological surgery, ear, nose and throat surgery, orthopedic surgery, pediatric surgery, oral/maxillofacial surgery, minimally invasive surgery, podiatric surgery, open chest (heart) surgery, urological surgery, ophthalmologic surgery, pain control services, laser surgery, general surgery, vascular surgery, plastic and reconstructive surgery, lithotripsy, and thoracic surgery. In the year ended June 30, 2011, St. Clair also initiated a robotic-assisted, minimally-invasive surgical program, for which it acquired the da Vinci Si robotic surgical system. This system benefits our patients by using the most advanced technology to enable surgeons to perform delicate and complex operations through a few tiny incisions with increased vision, precision, dexterity and control, resulting in less pain and blood loss, a shorter hospital stay, and quicker recovery and return to everyday activities. Other ServicesInpatient Rehabilitation Unit - St. Clair's Inpatient Rehabilitation Unit (IRU) provides therapy programs that help patients reach the maximum independence in living skills, mobility, and communication. The IRU provides acute, individualized rehabilitative services for patients with conditions such as stroke, brain injuries, spinal cord injuries, burns, fractures, and neurological disorders. Medical Imaging - Physicians at St. Clair use the most sophisticated imaging and diagnostic equipment available to ensure that their patients are receiving the fastest and most accurate readings to determine their conditions and to serve as the foundation to developing a course of treatment. A full-service Medical Imaging Department offers a variety of diagnostic and interventional studies in four locations in southern Allegheny County using the modalities of general radiology, nuclear medicine, ultrasound, mammography, CT scanning, MRI, PET scanning and special procedures. Laboratory Services - St. Clair's full-service Laboratory is staffed by a team of professionals operating 24 hours a day, seven days a week to provide quick and accurate test results. The lab is equipped with leading-edge technology and analyzers, offering comprehensive testing in the specialties of hematology, chemistry, microbiology, histology, cytology and blood banking. St. Clair's outreach program operates four community-based service centers and provides services to more than 90 physician offices and eleven long-term care facilities. Physical and Occupational Therapy - St. Clair's Physical Therapy Department offers comprehensive rehabilitation services to inpatients and outpatients. Licensed Physical Therapists and Physical Therapist Assistants focus their treatment on restoring patients' loss of motion, strength and function. Physical Therapy works as a treatment for existing problems and prevention of complications. The goal is to return patients to their optimum level of function through exercise, walking therapy, heat and cold treatments, and tissue mobilization. The health care professionals within St. Clair's Occupational Therapy Department help individuals who are suffering from an illness, injury or disability return to a healthy way of living. With a personalized plan of care, patients are assisted in resuming activities they need or want to participate in, including independent self-care, home and work-related skills, and leisure activities. Utilizing purposeful activity to maximize independence, prevent disability and maintain health, the department promotes safety at home, work or school. Respiratory Care/Respiratory Therapy - The Respiratory Care Department at St. Clair delivers comprehensive, consistent, state-of-the art pulmonary services to patients. The department treats patients of all ages, offering a full continuum of care, ranging from diagnostic testing, Emergency Department care, inpatient and outpatient pulmonary rehabilitation, and education. Services include:-Respiratory Care-Sleep Disorders Center-Intensive Care Unit-22-Bed Pulmonary/Telemetry-Inpatient Unit-Pulmonary Rehabilitation Program-Pulmonary Health Education-Smoking Cessation ClassesHeart Testing - St. Clair offers a full range of diagnostic testing, including ECG, holter monitoring, event recording, echocardiogram, cardiac CT angiography, and stress tests at multiple locations.ADDITIONAL INFORMATION

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
Employee assistance-expenses2842129
Family Assistance3210737
Scholarship-Nursing student1100

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Procedure for Monitoring Grants in the U.S.:Part I, Line 2:Schedule I, Part I, Line 2: Funds are budgeted and approved by St. Clair Memorial Foundation Board on an annual basis. St. Clair Memorial Hospital Social Service department identifies employees and patients in need from a care perspective and makes recommendations to senior management. Based on established criteria and need senior management forwards approved recommendations to St. Clair Memorial Foundation for disbursement of approved funding.
Form 990, Part IV, Line 21St. Clair Memorial Hospital and St. Clair Memorial Hospital Foundation individually and in the aggregate, reported grants or assistance to governments or organizations in the US in excess of $5,000 in the current year on Part IX, Col A, Line 1. However, no recipient received grants or assistance in excess of $5,000. As such, Schedule I, Part II has not been completed.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Karl E Bushman MD
Board Member-SCH21593307224000136870146540251498000
James M Collins
President/CEO-SCH5267830325000000263580234190901560000
Joan L Massella
Adm VP/CNO-SCH19252705545000026976083770283330000
G Alan Yeasted MD
Sr VP/CMO-SCH294099098345000332270178750443546000
Mario J Fatigati MD
Board Member-SCMS233335093421000172180130310357005000
Richard C Chesnos
Sr VP/CFO/Treasurer-SCH252753099815000236830188170395068000
Michael J Flanagan
Sr VP/COO/Secretary-SCH243006096820000173820184310375639000
Holly M Hampe
VP & CQO-SCH151559042630000137120163080224209000
Andrea L Kalina
VP HR&Org Advancement-SCH18203004973500023211048080259784000
Eric Luttringer
Asst Treasurer-SCH156171015623000104660162670198527000
Richard J Schaffer
VP & CIO-SCH173696048315000246750172980263984000
Barry S Zaiser
Sr VP Op&SD-SCH222936090000000194830180620350481000
Kevin P Bordeau
Physician7180700232675000150000145100980255000
Arnold J Sholder
Physician5407660150117000175000150060723389000
Leigh H Nadler
Physician333235024762100017500050390603395000
Marilyn Daroski
Physician32423808914700015000046690433054000
Nicholas P DiTullio
Physician2522020150592000150000137610431555000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
Part I, Line 1aDuquesne Club: Membership dues are paid for James M. Collins at the Duquesne Club. The Duquesne Club is a social club where local leaders meet to conduct business and accepts only individual memberships. The Hospital conducts business meetings at the facility. The accountable plan rules are met.
Part I, Line 3A subcommittee of the Board of Directors of St. Clair Health Corporation, the parent of St. Clair Memorial Hospital, St. Clair Memorial Foundation and St. Clair Medical Services, serves as the executive compensation committee and is charged annually with 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, Lines 4a-bThese officers participated in the Hospital's Supplemental Nonqualified Retirement Plan James M. Collins $8,858 Richard Chesnos $6,183 Barry S. Zaiser $1,983 Alan Yeasted $13,227 Michael Flanagan $2,382 Andrea Kalina $4 Joan Massella $2

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
Mt Lebanon Hosp Authority
A256189519621820C092007-12-0110000000Finance Capital Improvements000
Mt Lebanon Hosp Authority
B2561895192010-12-2320000000Finance Capital Improvements000
Mt Lebanon Hosp Authority
C256189519621820CS62012-08-22247464522002 Bond Refinancing000

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredTotal ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindOther Spent ProceedsOtherSpentProceeds
A17500001000000016980998302020090011
B134415620139725294572011026820130011
C247464525104682013101124235984

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersTotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A101100.000000.00000001
B111100.000000.00000001
C101100.000000.00000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
A001010001
B010000001
C010000001

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A1
B1
C1

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
IdentifierPart II, Line 3, column BIdentifier
Return ReferenceProceeds VarianceReturnReference
ExplanationThe Series 2010 Revenue Note Project Fund variance between the issue price and the total proceeds of issue represents investments earnings on the project fund. Project Fund was established to fund costs over construction period.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
SH Radiology D Orr Pres SHR
Brd Mbr-SCH, SCMS905970Interpretation of Radiology Exams0
PPCP L Civitarese PPCP shrhlder
Brd Mbr-SCH467116Professional Services0
Millcraft Dev Svcs LLC J Piatt O
Brd Mbr-SCF130000Management Services0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Form 990, Part VI, Section A, line 2Board members Don Jenkins, Gary Zentner and Bryan Hondru each hold greater than 10% of interest in the same real estate investment partnership.
Form 990, Part VI, Section A, line 6- St. Clair Memorial Hospital, St. Clair Memorial Hospital Foundation, and St. Clair Medical Services do not have members or stockholders. St. Clair Medical Services is the sole member of St. Clair Anesthesiology Associates and St. Clair Professional Services.
Form 990, Part VI, Section A, line 7a- According to the governing documents of St. Clair Memorial Hospital and St. Clair Memorial Hospital Foundation, St. Clair Health Corporation, as the parent company, has the power to approve the election or nomination of the board of directors of such organizations. St. Clair Anesthesiology Associates and St. Clair Professional Services are governed by the board of directors of St. Clair Medical Services.
Form 990, Part VI, Section A, line 7bAccording to the governing documents of St. Clair Memorial Hospital and St. Clair Memorial Hospital Foundation, St. Clair Health Corporation, as the parent company of such organizations, has the power to make or approve certain decisions of such organizations including approval of the sale or encumberance of a substantial amount of assets, the approval of annual operating and capital budgets, and the approval of strategic plans.
Form 990, Part VI, Section B, line 11(b) - This Form 990 is prepared internally, reviewed by management, and reviewed by a third-party account 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 12cConflicts are monitored through an annual survey completed by Board Members and Officers. Enforcements of the corporations policies are managed by the CEO and Board Members, to whom all conflicts are reported. The Director of Compliance also manages enforcement of St. Clair Hospital policies. To the extent any conflicts are identified, such Board members or Officers are excluded from participating in the relative decision making process.
Form 990, Part VI, Section B, line 15(a & b) - A subcommittee of the Board of Directors of St. Clair Health Corporation, the parent of St. Clair Memorial Hospital, St. Clair Memorial Foundation and 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 evaluations 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 19Governing documents, conflict of interest policy and financial statements are made available to the public upon request.
Form 990, Part XI, line 9:Change in pension liability 21,801,040. Transfer (to)/from affiliates 1,050,364. Investment income 118. Contributions 175,825. Grants received -157,177. Assets released from restriction for operations -478,482. Other increases / (decreases) -1,651,599.Changes in Net Assets or Fund Balances:
Form 990, Part IV, Line 2St. Clair Memorial Hospital receives and reports amounts exceeding $5,000 from any one contributor, and St. Clair Memorial Hospital Foundation receives and reports amounts exceeding the threshold from any one contributor.
Form 990, Part IV, Line 4St. Clair Hospital is engaged in lobbying activities and has properly reported the allowable costs on Schedule C.
Form 990, Part IV, Line 10St. Clair Memorial Hospital and St. Clair Memorial Hospital Foundation hold assets in term, permanent, or endowments and have properly reported on Schedule D, Part V.
Form 990, Part IV, Line 18St. Clair Foundation's gross receipts from fundraising events exceeded $15,000 and have been properly included in Schedule G, Part II.
Form 990, Part IV, Line 20St. Clair Memorial Hospital operates one hospital and has properly completed Schedule H.
Form 990, Part IV, Line 24aSt. Clair Hospital has tax-exempt bond issues exceeding $100,000 issued after December 31, 2002 and have properly reported on Schedule K.
Form 990, Part V, Line 3a.St. Clair Memorial Hospital recorded more than $1,000 in unrelated gross business income.
Form 990, Part V, Line 3b.St. Clair Memorial Hospital has filed a 990-T to report unrelated gross business income.
Form 990, Part V, Line 7a.St. Clair Memorial Hospital Foundation provided goods or services in exchange for a contribution more than $75. The Foundation notified the donor of the value.
Schedule B, Contributions covered by General or Special RuleThe organizations comprising St. Clair Health Corp Group return are covered by both the General Rule and Special Rule. - St. Clair Memorial Hospital - General Rule - St. Clair Professional Services, Inc. - General Rule - St. Clair Anesthisiology Associates, Inc. - General Rule - St. Clair Medical Services, Inc. - General Rule - St. Clair Memmorial Hospital Foundation - Special Rule

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1St Clair HospitalUPMC Cancer Center PETCTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11000 Bower Hill RoadAddressLine1
CityPittsburghCity
StatePAState
ZIP Code15243ZIPCode
FieldValueIRS element (for citing)
EIN202814053EIN
Primary ActivitiesCommunity Healthcare ProviderPrimaryActivities
Legal Domicile StatePALegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity Status11PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1St Clair Health CorporationBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org1ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1SCNSC PropertiesBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11000 Bower Hill RoadAddressLine1
CityPittsburghCity
StatePAState
ZIP Code15243ZIPCode
FieldValueIRS element (for citing)
EIN262004682EIN
Primary ActivityReal EstatePrimaryActivity
Legal Domicile StatePALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityCTypeOfEntity
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (14 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
St Clair HospitalUPMC Cancer Center PETCT
B924000Actual
St Clair HospitalUPMC Cancer Center PETCT
O194409Actual
St Clair HospitalUPMC Cancer Center PETCT
P923995Actual
St Clair Memorial Hospital Foundation
O699730Actual
St Clair Memorial Hospital Foundation
Q457560Actual
St Clair Professional Services Inc
O3070085Actual
St Clair Professional Services Inc
Q297932Actual
St Clair Professional Services Inc
S2014189Actual
St Clair Anesthesiology Associates Inc
O5627176Actual
St Clair Anesthesiology Associates Inc
Q598485Actual
St Clair Anesthesiology Associates Inc
S2548226Actual
St Clair Medical Services Inc
O16241686Actual
St Clair Medical Services Inc
Q6060260Actual
St Clair Medical Services Inc
S219252Actual