2011-05-16T10:19:17-07:00 2010-06-30 ST CLAIR MEMORIAL HOSPITAL 1000 BOWER HILL RD PITTSBURGH PA 152431873 990 2009-07-01 251010303 St Clair Memorial Hospital STCL 4129421250 1000 Bower Hill Road Pittsburgh PA 15243 Richard C Chesnos CPA 2011-05-16 Ernst Young US LLP 2009 2016-02-24 21:20:13Z James M Collins 1000 Bower Hill Road Pittsburgh PA 15243 363728867 false false X www.stclair.org X 1944 PA The Hospital's primary mission is to provide highly valued and service oriented healthcare for the community. The Hospital is a 329-bed acute care facility with a psychiatric and a rehabilitation unit that provides healthcare to more than 400,000 residents of SW. PA. The Hospital considers its service area to include twenty-one communities in southwestern Allegheny County and northern Washington County.The Hospital also operates a 24 hour Emergency Department to meet the medical needs of the community. The Hospital also maintains a comprehensive outpatient center in Bethel Park, PA as well as two smaller outpatient centers within nearby communities. 25 14 2484 600 8148853 -450777 141203 172156 202011297 223159893 -937387 3849394 603199 201336 201818312 227382779 67267 54699 0 99916421 105861847 0 0 93106982 104867797 193090670 210784343 8727642 16598436 249068294 269842443 137784623 133697511 111283671 136144932 The Hospital's primary mission is to provide highly valued and service oriented healthcare for the community. The Hospital is a 329-bed acute care facility with a psychiatric and a rehabilitation unit that provides healthcare to more than 400,000 residents of SW. PA. The Hospital considers its service area to include twenty-one communities in southwestern Allegheny County and northern Washington County.The Hospital also operates a 24 hour Emergency Department to meet the medical needs of the community. The Hospital also maintains a comprehensive outpatient center in Bethel Park, PA as well as two smaller outpatient centers within nearby communities. false false 168425014 219325859 The organization'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. In the current year,the Hospital provided 74,898 days of care to the adult and pediatric population of the community, served 16,024 admissions, performed 375,524 occasions of outpatient services and treated 59,708 Emergency room visits. 54699 54699 The organization made donations to a 501(c)(3)exempt entity - St. Clair Memorial Foundation, an affilaite of the Hospital. 54329 73980 St.Clair Memorial Hospital's Auxilliary operates the Gift Shop located within the Hospital,holds a Columbine luncheon and gives health career scholarships (to be paid the following year). The Gift Shop is open for the convenience of the patient families and the hospital staff. All proceeds benefit the mission of St.Clair Hospital. 168534042 true true false true false false false false false true true false true false false false false false false false false true true false true true false false false false false false false true true true false false false false false true true false false true 138 0 true 2484 true true true false false false false false false false false false 0 false false false false false false false false 25 14 true false false false true true true true true false true true true true true true true true true true true true PA X Richard C Chesnos 4129421250 1000 Bower Hill Road Pittsburgh PA 15243 Wali Bacdayan 2.00 X 0 0 0 Thomas M Medwig 5.00 X 0 0 0 TA Ward 3.00 X 0 0 0 Stephen M Colodny 2.00 X 0 0 0 Richard Schaeffer 60.00 X 239180 0 15355 Richard Chesnos 60.00 X 317579 0 50250 Paul D Halliwell 3.00 X 0 0 0 Michael Flanagan 60.00 X 289098 0 37726 Melvin D Rex 5.00 X 0 0 0 Mario J Fatigati 2.00 X 275330 0 12692 Lucy A Shoupp 60.00 X 142284 0 21462 Louis A Civitarese 2.00 X 0 0 0 Lagnese Keith R 0. X 252153 0 12765 Karl E Bushman 2.00 X 52578 0 0 Joseph B Smith 2.00 X 0 0 0 Joan L Massella 60.00 X X 233934 0 51534 James M Collins 60.00 X X 749570 0 53376 Harry E Serene 2.00 X 0 0 0 Harriett M Rea 2.00 X 0 0 0 Gary J Zentner 2.00 X 0 0 0 Gary G Glausser 2.00 X 0 0 0 G Alan YeastedMD 60.00 X X 347349 0 62739 Frank R Burnette III 2.00 X 0 0 0 Erlanger Daniel B 77.54 X 266902 0 12790 Eric Luttringer 60.00 X 0 0 0 Edward L Symons Jr 2.00 X 0 0 0 Donald Orr 3.00 X 0 0 0 Donald J Jenkins 2.00 X 0 0 0 Ditullio Nicholas P 77.54 X 315615 0 28759 David R Heilman 5.00 X 0 0 0 Darrin J Mikula 60.00 X 99140 0 29741 Daroski M Sabina 77.54 X 407906 0 21098 Butler Cynthia 77.54 X 207982 0 34850 Bryan Hondru 2.00 X 0 0 0 Barry Zaiser 60.00 X 267276 0 47759 Andrew R Hays 2.00 X 0 0 0 Andrew Aloe 2.00 X 0 0 0 Andrea L Kalina 60.00 X 214330 0 21086 4678206 513982 74 false true false THREE RIVERS CARDIAC INSTITUEINC 400 HOLIDAY DRIVE SUITE 101 PITTSBURGH PA 15220 CARDIOVASCULAR SERV 825000 SOUTH HILLS RADIOLOGY POBOX 797 BETHEL PARK PA 151020797 INTRPRT RDIOLGY EXAM 1334761 MAYO COLLABORATIVE SERVICES POBOX 9146 Minneapolis MN 554809146 DIAGNOSTICS LAB 703611 EMERGENCY RESOURCE MANAGEMENT 2 HOT METAL STREET PITTSBURGH PA 15203 HOUSE PHYS COVERAGE 646017 CURA HOSPITALITY POBOX 3000 PITTSBURGH PA 15230 FOOD SERVICE OP/MNGT 511508 5 1600 170556 172156 Telephone Rental 900002 7621 7621 Senior Care Pharmacy 623000 6368223 6368223 Program Service 215011040 211177006 3834034 Lablink 621500 1773009 1773009 223159893 2551557 2551557 0 0 369697 242341 127356 127356 127356 137227576 26515 135860524 95730 1367052 -69215 1297837 1297837 5165 4070 1095 1095 0 216308 143423 72885 72885 0 227382779 211250986 8148853 7810784 54699 54699 0 0 0 5102261 3866973 1235288 0 77881336 58989597 18891739 8490206 6691813 1798393 8477466 6425022 2052444 5910578 4711034 1199544 607837 607837 698648 698648 240561 240561 14671 14671 0 0 15405013 9809492 5595521 1228902 50680 1178222 1410027 947849 462178 3280841 2762454 518387 0 6472112 5223725 1248387 98577 22831 75746 0 64470 20790 43680 934602 641417 293185 0 13382902 10639702 2743200 2517900 1908302 609598 Patient Care Supplies 46355141 46325076 30065 Miscellaneous Expenses 2967016 1105112 1861904 Food Service 1784580 1422996 361584 Equipment Rental & Maintenance 2551292 2061773 489519 BAD DEBT PROVISION 4852705 4852705 0 210784343 168534042 42250301 0 1364951 810186 0 2492500 0 23105327 24751148 0 0 0 3848954 4026080 2007370 3020221 235966976 148099886 85277377 87867090 109750476 127647514 9884394 9801674 0 0 11336945 11918530 249068294 269842443 21480473 22340130 3577150 3135188 38708156 37976691 74018844 70245502 137784623 133697511 X 102794586 126409894 3806649 4733446 4682436 5001592 111283671 136144932 249068294 269842443 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 14671 false false false 14671 false false 4682436 384728 -65571 5001592 1.00000 false true true 3727394 3727394 70133970 32812927 37321043 4592790 4292840 299950 85246968 66769946 18477022 72265854 44224173 28041681 87867090 Self Insurance Reserves 9487363 Line of Credit 5426465 Liabilities to third party payors 2703182 Capital Related Leases 1165152 Accrued Pension Costs 50680174 Accrued Interest Payable 783166 70245502 true true true X true X true true true false true true 1277913 1277913 0.00620 10634613 6667123 3967490 0.01930 11912526 6667123 5245403 0.02490 311304 311304 0.00150 237535 237535 0.00120 1128134 1128134 0.00550 174159 174159 0.00080 1851132 1851132 0.00880 13763658 6667123 7096535 0.03370 961531 961531 0.00470 203547 203547 0.00100 1165078 1165078 0.00550 true 4567443 42384918 47447435 -5062517 X true true PETCT Medical Imaging 0.70000 St Clair Memorial Hospital

1000 Bower Hill Road Pittsburgh PA 15243

X X X 1 Acute Care Hospital with 3 OP Centers The corporation performs an evaluation of the collectiblity of net revenue recorded based upon an assessment of historical and expected net collections, and records an allowance for uncollectible accounts based on the probability of collection. Actual bad debt amounts written off totaled $4,852,705. The related cost for these services was $4,567,443. 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. The Hospital provides services regardless of the level of reimbursement to be received from the patient or its insurer. Reimbursement from the governmental sponsored programs including Medicare is often less than the cost of providing these services. The Hospital's ratio of cost to charges was utilized to estimate this shortfall. Once the Hospital determines that a patient has qualified for charity care or free care, an adjustment of either 100%, 20% or 30% is applied to all accounts reviewed in the application process as determined by a sliding scale based on the federal poverty guidelines or if the patient's credit score is below the Hospital's threshold credit score. 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. Additionally, all patients without insurance are provided a discount regardless of income. Inpatient services are discounted to a level approximating medicare reimbursement rates and outpatient services are discounted by 50%. During the year ended June 30, 2010, $4,455,831 of uninsured discounts were provided. Schedule H Part I Line 7 column f (Percent of total expense). Due to software error, total percentage for each line 7d, 7j and 7k does not total correctly. The correct totals should be 2.55%, .90% and 3.45% respectively.Shedule H Part II (Percent of total expense). Due to software error, total percentage for line 10 does not total correctly. The correct total is .57% Community need assessment is integrated into the Hospital's strategic planning and budgeting process. The Hospital uses a wide variety of methods in assessing the health needs of the community such as using private and public organizations' data; surveys and focus group findings, public forums, informal polling and contracted studies. This approach has been effective in creating new services or improving existing services to meet the community's health needs. The Hospital's process for educating patients about the Charity Care/Financial Assistance Policy is as follows:All 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 who have a credit score rating below the Hospital's threshold 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. The Hospital considers its service area to include thirty-four communities in Allegheny County and northern Washington County.The Hospital is located in the Mt. Lebanon Municipality of Allegheny County and has three outpatient facilities. The county has a population of 1,223,411 and the per capita income was $22,491. There were 149,823 people living below the poverty line. The emergency department serves more than 400,000 residents in Allegheny and northern Washington counties. The annual visits have approached 60,000 patients. In 2009, the Hospital completed a $13.5 million emergency room expansion increasing capacity to 80,000 visitors per year to accomodate the growing need for emergency care of the region and alleviate the overcrowding conditions, allowing it to better contribute to the health needs of the community as well as the economic vitality of the Southern area of Pittsburgh.With 525 physicians and more than 2100 employees, the Hospital is the largest employer in Pittsburgh's South Hills.The Hospital has established a coordinated program with the nursing schools of surrounding communities and the Hospital's nursing staff serve as preceptors to the nursing students. As many as 153 nursing students were served and more than 5,000 hours were spent on this program in nurturing the future healthcare givers of the region.The Hospital 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. The Hospital is actively involved with the clinical training of over 60 Emergency Medical Technicians and Paramedics. Over 1,965 hours of training were devoted for their education in order to strengthen the quality of care given by these professionals. The Hospital strives to further its exempt purpose by promoting the health of the community through its dedication to supporting community outreach programs by providing health screenings, health care education programs, support groups and clinical interactions, in-kind contributions to other not-for-profit community partners and its commitment towards capital improvements and purchases of new technology to enhance its services to meet the community's health needs. The Hospital supports numerous community outreach programs, including a subsidized cardiac rehabilitation program, CPR training for schools and non-profit organizations, annual flu and pneumonia vaccinations to senior citizens, and mentoring opportunities for young adults. During FY2010, over 230 community outreach educational programs were sponsored by the Hospital. The Hospital strives for continuous improvement of quality of care offered by the emergency room as evidenced by patient satisfaction scores that are leading the nation and reciept of numerous local and national awards for quality.As a service to community residents, St. Clair sponsors a needle disposal program for diabetics and other individuals who self administer medications in their homes. This outreach program provides for the safe disposal of used needles, syringes and finger stick devices at no cost to residents, preventing potential exposures, transmissions and related health hazards. The service is provided through a Sharps Box exchange program. Individuals in need are provided with a heavy-duty biomedical waste disposal box that is specially designed to accept used needles. When the container is full, it can be brought to the Hospital for proper disposal. Residents are provided with a new box at the time of the exchange. The Hospital's Auxillary has throughout the years raised funds through the operation of the Gift Shop and through annual events. Its financial contributions helped the Hospital to purchase new equipment, support facility upgrades and provide community outreach programs.The Hospital has a very active volunteer program including over 200 junior and 435 senior volunteers. Approximately 90,000 volunteer hours of service are provided in numerous areas covering a broad range of services from clerical duties to patient assistance.The Hospital maintains a van transportation service to assist patients in the community in accessing the Hospital for needed medical services. This service is substantially subsidized by St. Clair Memorial Hospital Foundation, an affiliated 501(c)(3) corporation. During Fiscal 2010, the van service provided over 13,000 trips. Also refer to the attached Community Service Benefits report. PA St Clair Hospital Foundation 1000 Bower Hill Road Pittsburgh PA 15243 251407399 501(c)(3) 54699 0 program service support 1 0 X true true X X X X X X false true false false false false false false false false Richard Schaeffer 169460 69720 15355 254535 Richard Chesnos 235451 82128 34406 15844 367829 Michael Flanagan 210348 78750 22363 15363 326824 Mario J Fatigati 220381 54949 12692 288022 Lucy A Shoupp 114094 28190 14040 7422 163746 Lagnese Keith R 223170 28983 12765 264918 Joan L Massella 184834 49100 22000 29534 285468 James M Collins 499570 250000 33755 19621 802946 G Alan YeastedMD 276324 71025 45541 17198 410088 Erlanger Daniel B 217974 48928 12790 279692 Ditullio Nicholas P 242675 72940 15866 12893 344374 Daroski M Sabina 322023 85883 15866 5232 429004 Butler Cynthia 154344 53638 21313 13537 207982 34850 Barry Zaiser 202692 64584 32620 15139 315035 Andrea L Kalina 172280 42050 16500 4586 235416 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Dusquene Club: Membership dues are paid for James M. Collins. This is a social club where local leaders meet to conduct business. Mount Lebanon Hospital Authority 256189519 621820C09 2007-12-01 10000000 used to finance capital improvement false false 10000000 16980 9983020 2009 false false true true false false false false true true false true false false false false PPCP L Civitarese PPCP shrhlder medical services 324626 Intrptn Radiology Exams false SH Radiology D Orr Pres SHR medical service 1905502 Professional Services false PNC Bank W Bacdayan & PNC Officer banking service 493934 bank fee and interest pmts false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, conflict of interest policy and financial statements are made available to the public upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees A subcommittee of the Board of Directors serves as the Executive Compensation Committee and is charged annually with evaluating, determining and approving the annual compensation of executives. Salary survey information is considered along with the written performance evaluation for each executive based upon goals and objectives approved by the Executive Compensation Committee and Board. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflicts are monitored through an annual survey. Enforcement of the corporation's policy is managed by the CEO, Board members and Director of Compliance, to whom all conflicts are reported. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Form 990s are prepared internally, reviewed by management and reviewed with a third party accounting firm, Ernst & Young LLP. The Form 990s are made available to the Audit Committee and Board Members via a secure website. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body St Clair Health Corporation has retained the right to appoint the Board of Directors and Officers of St Clair Hospital and make certain governance decisions, such as approving mergers or acquisitions, approving the sale or encumbrance of substantially all of the Corporation's assets, approving the annual operating and capital budgets and strategic plans. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Thomas Medwig has a business relationship as a tax consultant to three other board members, Wali Bacdayan, Bryan Hondru and Gary Zentner. StClair Anesthesiology Associates Inc 1000 Bower Hill Road Pittsburgh PA 15243 710875076 Community Healthcare Provider PA 501(c)3 11 Type I N/A St Clair Professional Services Inc 1000 Bower Hill Road Pittsburgh PA 15243 251691194 Community Healthcare Provider PA 501(c)3 11 Type I N/A St Clair HospitalUPMC Cncr Cntr PETCT 1000 Bower Hill Road Pittsburgh PA 152431873 202814053 Community Healthcare Provider PA 501(c)3 7 N/A St Clair Medical Services 1000 Bower Hill Road Pittsburgh PA 15243 251876056 Community Health care Provider PA 501(c)(3) 11 Type I NA St Clair Memorial Hospital Foundation 1000 Bower Hill Road Pittsburgh PA 15243 251407399 Support St. Clair Healthcare System PA 501(c)(3) 7 N/A SCNSC Properties 1000 Bower Hill Road Pittsburgh PA 15243 262004682 Real Estate PA St Clair Health Corp C corp false true true false false false false false false false false false false true true true true true StClair Anesthesiology Associates Inc q 1939536 StClair Anesthesiology Associates Inc p 593531 StClair Anesthesiology Associates Inc n 4529026 St Clair Professional Services Inc q 1634294 St Clair Professional Services Inc p 200124 St Clair Professional Services Inc n 2030802 St Clair HospitalUPMC Cncr Cntr PETCT p 839586 St Clair HospitalUPMC Cncr Cntr PETCT n 188260 St Clair HospitalUPMC Cncr Cntr PETCT c 875000 St Clair Medical Services q 461908 St Clair Medical Services p 2828574 St Clair Medical Services n 5616984 St Clair Memorial Hospital Foundation r 646296 St Clair Memorial Hospital Foundation p 230000 St Clair Memorial Hospital Foundation n 484400 St Clair Memorial Hospital Foundation c 74075 St Clair Memorial Hospital Foundation b 54699