ST CLAIR HEALTH CORPORATION
Cite this
Plain text ST CLAIR HEALTH CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/251522445. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ST CLAIR HEALTH CORPORATION [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/251522445
MLA “ST CLAIR HEALTH CORPORATION.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/251522445. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $223K · expenses $43K · assets $21.4M
- EIN
- 25-1522445
- Address
- 1000 BOWER HILL RD, PITTSBURGH, PA 15243-1873
- Website
- www.stclair.org
- NTEE code
- E21
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide highly valued, service-oriented healthcare to the community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Michael J Flanagan | Pres/CEO/Asst Secy-SCHC | 2020-2024 | $1,185,782 | $4,960,203 | 5 |
| Barry S Zaiser | Former Officer-SCHC | 2020-2024 | $717,985 | $3,466,688 | 2 |
| Paula L Hooper Esq | Sr. VP/CLO/Secretary-SCHC | 2020-2024 | $595,850 | $2,556,750 | 2 |
| Eric Luttringer | Sr. VP/CFO/Treasurer-SCHC | 2020-2024 | $610,584 | $2,486,666 | 3 |
| Mario J Fatigati MD | Board Director-SCHC | 2020-2024 | $426,082 | $1,976,485 | 3 |
| Donna M Shipley | Exec Dir./Asst. Treasurer-SCHC | 2021-2024 | $258,439 | $912,008 | 2 |
| James M Collins (former) | Former Officer-SCHC | 2020-2022 | $843,610 | $4,551,870 | 3 |
| Richard Chesnos (former) | Former Officer-SCHC | 2020-2022 | $421,664 | $1,939,914 | 8 |
Officers and directors, no compensation reported
20 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Linda Eremita | Board Director-SCHC | 2022-2024 | 1 | $0 reported | 5 |
| Frank Arcuri Esq | Board Director-SCHC | 2020-2024 | 1 | $0 reported | 2 |
| Norman G Fornella | Board Director-SCHC as of 12/2024 | 2024 | 1 | $0 reported | 2 |
| Laura L Freedman | Board Director-SCHC | 2021-2024 | 1 | $0 reported | 2 |
| David R Heilman | Chair-SCHC | 2020-2024 | 3 | $0 reported | 3 |
| Thomas M Medwig | Board Director-SCHC | 2020-2024 | 1 | $0 reported | 3 |
| John P Meegan | Board Director-SCHC | 2020-2024 | 1 | $0 reported | 4 |
| Donald P Orr MD | Board Director-SCHC | 2020-2024 | 1 | $0 reported | 2 |
| Jeffrey A Rex | Board Director-SCHC | 2021-2024 | 1 | $0 reported | 2 |
| Douglas E Shaffer | Board Director-SCHC | 2020-2024 | 1 | $0 reported | 2 |
| Joseph B Smith | Board Director-SCHC thru 12/2024 | 2020-2024 | 1 | $0 reported | 3 |
| Teresa R Whalen | Board Director-SCHC | 2021-2024 | 1 | $0 reported | 2 |
| Eric M Wright | Board Director-SCHC | 2021-2024 | 1 | $0 reported | 2 |
| Mark Zacur | Board Director-SCHC | 2020-2024 | 1 | $0 reported | 2 |
| Harry E Serene MD (former) | Board Director-SCHC thru 12/22 | 2020-2022 | 1 | $0 reported | 3 |
| Joseph B Banko (former) | Board Director-SCHC thru 4/2022 | 2020-2021 | 1 | $0 reported | 2 |
| Melvin D Rex (former) | Board Director-SCHC thru 12/2021 | 2020-2021 | 1 | $0 reported | 3 |
| James W Barson (former) | Board Director-SCHC | 2020 | 1 | $0 reported | 2 |
| Gary G Glausser (former) | Board Director-SCHC thru 1/2021 | 2020 | 1 | $0 reported | 3 |
| Gary J Zentner (former) | Board Director-SCHC thru 6/2021 | 2020 | 1 | $0 reported | 3 |
People by year
2024 · 20 people listed · 6 paid, $3.8M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael J Flanagan | Pres/CEO/Asst Secy-SCHC | 8 | $0 | $1,004,223 | $181,559 | $1,185,782 | 5 |
| Barry S Zaiser | Former Officer-SCHC | 0 | $0 | $589,275 | $128,710 | $717,985 | 2 |
| Eric Luttringer | Sr. VP/CFO/Treasurer-SCHC | 8 | $0 | $493,349 | $117,235 | $610,584 | 3 |
| Paula L Hooper Esq | Sr. VP/CLO/Secretary-SCHC | 8 | $0 | $490,224 | $105,626 | $595,850 | 2 |
| Mario J Fatigati MD | Board Director-SCHC | 1 | $0 | $364,851 | $61,231 | $426,082 | 3 |
| Donna M Shipley | Exec Dir./Asst. Treasurer-SCHC | 8 | $0 | $226,607 | $31,832 | $258,439 | 2 |
| Frank Arcuri Esq | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Eremita | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 5 |
| Norman G Fornella | Board Director-SCHC as of 12/2024 | 1 | $0 | $0 | $0 | $0 | 2 |
| Laura L Freedman | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
| David R Heilman | Chair-SCHC | 3 | $0 | $0 | $0 | $0 | 3 |
| Thomas M Medwig | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 3 |
| John P Meegan | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 4 |
| Donald P Orr MD | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey A Rex | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
| Douglas E Shaffer | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
| Joseph B Smith | Board Director-SCHC thru 12/2024 | 1 | $0 | $0 | $0 | $0 | 3 |
| Teresa R Whalen | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
| Eric M Wright | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Zacur | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 19 people listed · 6 paid, $3.7M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael J Flanagan | Pres/CEO/Asst Secy-SCHC | 8 | $0 | $932,903 | $166,193 | $1,099,096 | 5 |
| Barry S Zaiser | Former Officer-SCHC | 0 | $0 | $546,182 | $114,808 | $660,990 | 2 |
| Paula L Hooper Esq | Sr. VP/CLO/Secretary-SCHC | 8 | $0 | $526,733 | $106,292 | $633,025 | 2 |
| Eric Luttringer | Sr. VP/CFO/Treasurer-SCHC | 8 | $0 | $502,721 | $116,030 | $618,751 | 3 |
| Mario J Fatigati MD | Board Director-SCHC | 1 | $0 | $375,968 | $54,448 | $430,416 | 3 |
| Donna M Shipley | Exec. Dir./Asst. Treasurer-SCHC | 8 | $0 | $216,606 | $29,258 | $245,864 | 2 |
| Frank Arcuri Esq | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Eremita | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 5 |
| Laura L Freedman | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
| David R Heilman | Vice Chair-SCHC | 3 | $0 | $0 | $0 | $0 | 3 |
| Thomas M Medwig | Chair-SCHC | 3 | $0 | $0 | $0 | $0 | 3 |
| John P Meegan | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 4 |
| Donald P Orr MD | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey A Rex | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
| Douglas E Shaffer | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
| Joseph B Smith | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 3 |
| Teresa R Whalen | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
| Eric M Wright | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Zacur | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 22 people listed · 8 paid, $4.7M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael J Flanagan | Pres/CEO/Asst Secy-SCHC | 8 | $0 | $910,250 | $158,213 | $1,068,463 | 5 |
| James M Collins | Former Officer-SCHC | 0 | $0 | $710,624 | $132,986 | $843,610 | 3 |
| Barry S Zaiser | Former Officer-SCHC | 0 | $0 | $511,291 | $96,963 | $608,254 | 2 |
| Paula L Hooper Esq | Sr. VP/CLO/Secretary-SCHC | 8 | $0 | $504,792 | $102,131 | $606,923 | 2 |
| Eric Luttringer | Sr. VP/CFO/Treasurer-SCHC | 8 | $0 | $435,366 | $102,562 | $537,928 | 3 |
| Richard Chesnos | Former Officer-SCHC | 0 | $0 | $366,040 | $55,624 | $421,664 | 8 |
| Mario J Fatigati MD | Board Director-SCHC | 1 | $0 | $322,133 | $47,917 | $370,050 | 3 |
| Donna M Shipley | Asst. Treas Exec Director-SCHC | 8 | $0 | $197,486 | $25,144 | $222,630 | 2 |
| Frank Arcuri Esq | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Eremita | Board Director-SCHC as of 5/23 | 1 | $0 | $0 | $0 | $0 | 5 |
| Laura L Freedman | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
| David R Heilman | Vice Chair-SCHC | 3 | $0 | $0 | $0 | $0 | 3 |
| Thomas M Medwig | Chair-SCHC | 3 | $0 | $0 | $0 | $0 | 3 |
| John P Meegan | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 4 |
| Donald P Orr MD | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey A Rex | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
| Harry E Serene MD | Board Director-SCHC thru 12/22 | 1 | $0 | $0 | $0 | $0 | 3 |
| Douglas E Shaffer | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
| Joseph B Smith | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 3 |
| Teresa R Whalen | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
| Eric M Wright | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Zacur | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 23 people listed · 8 paid, $6.4M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James M Collins | President/CEO/Ast Sec thru 6/30/2022 | 8 | $0 | $2,225,620 | $203,496 | $2,429,116 | 3 |
| Michael J Flanagan | Sr VP/COO SCH | 8 | $0 | $790,264 | $135,767 | $926,031 | 5 |
| Richard C Chesnos | Treasurer/Sr VP/CFO-SCHC thru 4/2022 | 8 | $0 | $715,291 | $127,583 | $842,874 | 8 |
| Barry S Zaiser | Former Officer-SCHC as of 1/2021 | 0 | $0 | $573,580 | $97,447 | $671,027 | 2 |
| Paula L Hooper Esq | Secretary/Sr VP/CLO-SCHC | 8 | $0 | $473,831 | $95,311 | $569,142 | 2 |
| Eric Luttringer | Treas./Sr VP/CFO-SCHC as of 4/2022 | 8 | $0 | $329,300 | $85,536 | $414,836 | 3 |
| Mario J Fatigati MD | Board Director-SCHC | 1 | $0 | $315,419 | $45,082 | $360,501 | 3 |
| Donna M Shipley | Ast Tres/Exec Dir-SCHC as of 4/2022 | 8 | $0 | $163,230 | $21,845 | $185,075 | 2 |
| Thomas M Medwig | Chair-SCHC | 3 | $0 | $0 | $0 | $0 | 3 |
| Donald P Orr MD | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
| Frank Arcuri ESQ | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
| Joseph Banko | Board Director-SCHC thru 4/2022 | 1 | $0 | $0 | $0 | $0 | 2 |
| Laura L Freedman | Board Director-SCHC as of 8/2021 | 1 | $0 | $0 | $0 | $0 | 2 |
| David R Heilman | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 3 |
| John P Meegan | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 4 |
| Melvin D Rex | Board Director-SCHC thru 12/2021 | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeffrey A Rex | Board Director-SCH as of 4/2022 | 1 | $0 | $0 | $0 | $0 | 2 |
| Harry E Serene MD | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 3 |
| Douglas E Shaffer | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
| Joseph B Smith | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 3 |
| Teresa R Whalen | Board Director-SCHC as of 8/2021 | 1 | $0 | $0 | $0 | $0 | 2 |
| Eric M Wright | Board Director-SCH as of 10/2021 | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Zacur | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 21 people listed · 7 paid, $4.3M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James M Collins | President/CEO/Asst Secy | 8 | $0 | $1,112,437 | $166,707 | $1,279,144 | 3 |
| Barry S Zaiser | Sr VP-SCHC thru 1/2021 | 8 | $0 | $727,124 | $81,308 | $808,432 | 2 |
| Michael J Flanagan | Sr VP/COO SCH | 8 | $0 | $575,670 | $105,161 | $680,831 | 5 |
| Richard C Chesnos | Treasurer/Sr VP/CFO-SCHC | 8 | $0 | $569,201 | $106,175 | $675,376 | 8 |
| Mario J Fatigati MD | Board Director-SCHC as of 1/2021 | 1 | $0 | $347,497 | $41,939 | $389,436 | 3 |
| Eric Luttringer | Asst Treasurer/VP-SCHC | 8 | $0 | $235,299 | $69,268 | $304,567 | 3 |
| Paula L Hooper Esq | Sec./Sr VP/CLO-SCHC as of 8/2020 | 8 | $0 | $128,087 | $23,723 | $151,810 | 2 |
| Thomas M Medwig | Chairman-SCHC | 3 | $0 | $0 | $0 | $0 | 3 |
| Donald P Orr MD | Vice Chairman-SCHC | 3 | $0 | $0 | $0 | $0 | 2 |
| Frank Arcuri ESQ | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
| Joseph Banko | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
| James W Barson | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
| Gary G Glausser | Board Director-SCHC thru 1/2021 | 1 | $0 | $0 | $0 | $0 | 3 |
| David R Heilman | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 3 |
| John P Meegan | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 4 |
| Melvin D Rex | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 3 |
| Harry E Serene MD | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 3 |
| Douglas E Shaffer | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
| Joseph B Smith | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 3 |
| Mark Zacur | Board Director-SCHC | 1 | $0 | $0 | $0 | $0 | 2 |
| Gary J Zentner | Board Director-SCHC thru 6/2021 | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $223,185 | $42,892 | $21,371,742 | $21,274,679 | $0 | $0 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| -$21,919 | $40,892 | $20,046,682 | $19,982,434 | $0 | $0 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| -$79,043 | $39,343 | $19,062,421 | $19,029,518 | $0 | $0 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $1,023,616 | $962,382 | $20,376,410 | $19,332,783 | $0 | $21,464 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $294,418 | $808,480 | $19,626,849 | $19,130,952 | $0 | $21,470 | $0 | 0 | 0 |
Funders of this organization
2 grantors reported grants to this organization, $59,819 in all, tax years 2022 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MARIO LEMIEUX FOUNDATION | Public charity | Exact | 2022 | 1 | $49,819 | 2022 | $49,819 | show |
| INDEPENDENT CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $42,892 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: accounting | $27,177 | $25,409 | $1,768 | - | 63.4% | |
| Fees: investment management | $10,214 | $9,550 | $664 | - | 23.8% | |
| Fees: management | $5,004 | $4,679 | $325 | - | 11.7% | |
| Insurance | $497 | $465 | $32 | - | 1.2% | |
| Total | $42,892 | 100% |
2023 · Form 990 · $40,892 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: accounting | $25,758 | $24,084 | $1,674 | - | 63.0% | |
| Fees: investment management | $9,633 | $9,007 | $626 | - | 23.6% | |
| Fees: management | $5,004 | $4,679 | $325 | - | 12.2% | |
| Insurance | $497 | $465 | $32 | - | 1.2% | |
| Total | $40,892 | 100% |
2022 · Form 990 · $39,343 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: accounting | $24,570 | $22,973 | $1,597 | - | 62.5% | |
| Fees: investment management | $9,272 | $8,669 | $603 | - | 23.6% | |
| Fees: management | $5,004 | $4,679 | $325 | - | 12.7% | |
| Insurance | $497 | $465 | $32 | - | 1.3% | |
| Total | $39,343 | 100% |
2021 · Form 990 · $962,382 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $511,100 | $511,100 | - | - | 53.1% | |
| Fees: management | $172,862 | $172,537 | $325 | - | 18.0% | |
| Information technology | $138,120 | $138,120 | - | - | 14.4% | |
| Depreciation and depletion | $101,203 | $101,203 | - | - | 10.5% | |
| Fees: accounting | $29,844 | $28,336 | $1,508 | - | 3.1% | |
| Fees: investment management | $8,733 | $8,165 | $568 | - | 0.9% | |
| Insurance | $520 | $486 | $34 | - | 0.1% | |
| Total | $962,382 | 100% |
2020 · Form 990 · $808,480 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $405,763 | $405,763 | - | - | 50.2% | |
| Fees: management | $137,585 | $137,260 | $325 | - | 17.0% | |
| Information technology | $134,501 | $134,501 | - | - | 16.6% | |
| Depreciation and depletion | $87,420 | $87,420 | - | - | 10.8% | |
| Fees: accounting | $30,048 | $28,532 | $1,516 | - | 3.7% | |
| Fees: investment management | $12,666 | $11,843 | $823 | - | 1.6% | |
| Insurance | $497 | $465 | $32 | - | 0.1% | |
| Total | $808,480 | 100% |