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Nonprofiteer
← ST CLAIR HOSPITAL UPMC CANCER CENTER PET CT

Form 990 for tax year 2022

Filed by ST CLAIR HOSPITAL UPMC CANCER CENTER PET CT.

Totals

Total revenue
$1,951,395
Total expenses
$241,234
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$285,261
Investment income
$0
Other revenue
$1,666,134
Total assets, end of year
$608,610
Total liabilities, end of year
$222,372
Net assets or fund balances, end of year
$386,238
Program services expenses (Part IX)
$191,051
Management and general expenses
$50,183
Fundraising expenses
$0
Program service expenses (Part III)
$191,051

Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Medical Services

    total $283,090 · related or exempt $283,090

  • 2b · Program service revenue: Medical Equip Rent-SCH

    total $2,171 · related or exempt $2,171

  • 6a · Gross rents

    real property $41,259

  • 6b · Less rental expenses

    real property $41,259

  • 6c · Rental income or loss

    real property $0

  • 6d · Net rental income or loss

    total $0

  • 11a · Other revenue: Collab Int PET/CT JV

    total $1,666,134 · related or exempt $1,666,134

  • 11e · Other revenue, total

    $1,666,134

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $16,739 · management and general $16,739

  • 11c · Fees: accounting

    total $13,540 · management and general $13,540

  • 11g · Fees: other

    total $187,748 · program services $187,748

  • 13 · Office expenses

    total $8,471 · management and general $8,471

  • 22 · Depreciation, depletion and amortization

    total $2,171 · program services $2,171

  • 23 · Insurance

    total $11,433 · management and general $11,433

  • 24a · Other expenses: Other Dept. Supplies

    total $1,132 · program services $1,132

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $257,747 · end of year $573,735

  • 4 · Accounts receivable

    beginning of year $13,847 · end of year $18,403

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,865 · end of year $2,851

  • 10a · Land, buildings and equipment: cost or other basis

    $1,925,507

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,911,886

  • 10c · Land, buildings and equipment, net

    beginning of year $15,792 · end of year $13,621

  • 15 · Other assets

    beginning of year $109,155 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,525 · end of year $19,888

  • 25 · Other liabilities

    beginning of year $106,004 · end of year $202,484

  • 27 · Net assets without donor restrictions

    beginning of year $277,877 · end of year $386,238

Mission and programs · 2022

Mission

To provide highly valued, service-oriented PET/CT services to meet the needs of the community regardless of the ability to pay.

Activities or mission (Part I)

To provide highly valued service-oriented PET/CT services to meet the needs of the community regardless of the ability to pay.

  • St. Clair Hospital/UPMC Cancer Center PET/CT provides Positron Emission Tomography (PET) and Computed Tomography (CT) services, as well as Treatment Planning, to patients located principally within the southwestern region of Pittsburgh without regard of ability to pay. St. Clair Hospital/UPMC Cancer Center PET/CT provides only the professional radiology interpretation services for PET/CT procedures. PET/CT is an affiliation between the Hospital and and an affiliate of UPMC. The St. Clair Memorial Hospital and the University of Pittsburgh Cancer Institute CancerServices (dba UPMC CancerCenter) have membership interests of 70% and 30%, respectively, in the PET/CT operations. The organization provided and/or performed professional radiology interpretation services of 1,364 PET/CTs, 39(cont'd on Schedule O) Diagnostic CTs and 563 Treatment Plans during the year ended 6/30/23. St. Clair Hospital/UPMC CancerCenter PET/CT provides free or discounted care to patients who meet certain criteria as outlined in the St. Clair Memorial Hospital Financial Assistance and Charity Care Program.

    Expenses $191,051 · Revenue $1,951,395

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stephanie Dutton

    President thru 4/2023

    Total calculated
    $0
    Hours/week
    1

  • Charles Flach

    Chairperson as of 4/2023

    Total calculated
    $0
    Hours/week
    1

  • David Palko MD

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Vincent Reyes MD

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Michael J Flanagan

    President

    Total calculated
    $1,048,683
    From this org
    $0
    From related orgs
    $910,250
    Other
    $138,433
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $515,267 related
    Bonus
    $0 + $325,000 related
    Other
    $0 + $69,983 related
    Deferred
    $0 + $116,311 related
    Nontaxable benefits
    $0 + $22,122 related
    Filer's total
    $0 + $1,048,683 related

  • Eric J Luttringer

    Asst Treasurer

    Total calculated
    $522,969
    From this org
    $0
    From related orgs
    $435,366
    Other
    $87,603
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $290,939 related
    Bonus
    $0 + $131,000 related
    Other
    $0 + $13,427 related
    Deferred
    $0 + $60,585 related
    Nontaxable benefits
    $0 + $27,018 related
    Filer's total
    $0 + $522,969 related

  • Richard C Chesnos

    Former Officer

    Total calculated
    $421,664
    From this org
    $0
    From related orgs
    $366,040
    Other
    $55,624
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $122,047 related
    Bonus
    $0 + $90,000 related
    Other
    $0 + $153,993 related
    Deferred
    $0 + $46,929 related
    Nontaxable benefits
    $0 + $8,695 related
    Filer's total
    $0 + $421,664 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
The Compensation Committee is a standing committee of the Board of Directors of the St. Clair Health Corporation, the parent of St. Clair Memorial Hospital, St. Clair Memorial Foundation and St. Clair Medical Services, and is charged with annually evaluating, determining, and approving the annual compensation of executives. Salary survey information and 990 comparative evaluations are considered along with the written performance evaluations for each executive. In addition, data provided by an independent compensation consultant is used to validate and support executive compensation.
Part I, Line 4b
Supplemental Nonqualified Retirement Plan Michael Flanagan $57,362 Richard C. Chesnos $25,453

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411349349300121

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