Form 990 for tax year 2023
Filed by ST CLAIR HOSPITAL UPMC CANCER CENTER PET CT.
Totals
- Total revenue
- $2,396,320
- Total expenses
- $261,122
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $301,410
- Investment income
- $0
- Other revenue
- $2,094,910
- Total assets, end of year
- $457,077
- Total liabilities, end of year
- $233,741
- Net assets or fund balances, end of year
- $223,336
- Program services expenses (Part IX)
- $208,656
- Management and general expenses
- $52,466
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $208,656
Program services were 79.9% 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 $299,034 · related or exempt $299,034
-
2b · Program service revenue: Medical Equip Rent-SCH
total $2,376 · related or exempt $2,376
-
6a · Gross rents
real property $41,256
-
6b · Less rental expenses
real property $41,256
-
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 $2,094,910 · related or exempt $2,094,910
-
11e · Other revenue, total
$2,094,910
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $17,942 · management and general $17,942
-
11c · Fees: accounting
total $14,217 · management and general $14,217
-
11g · Fees: other
total $206,280 · program services $206,280
-
13 · Office expenses
total $8,509 · management and general $8,509
-
22 · Depreciation, depletion and amortization
total $2,376 · program services $2,376
-
23 · Insurance
total $11,798 · management and general $11,798
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $573,735 · end of year $138,735
-
4 · Accounts receivable
beginning of year $18,403 · end of year $17,806
-
9 · Prepaid expenses and deferred charges
beginning of year $2,851 · end of year $2,981
-
10a · Land, buildings and equipment: cost or other basis
$1,930,568
-
10b · Land, buildings and equipment: accumulated depreciation
$1,914,262
-
10c · Land, buildings and equipment, net
beginning of year $13,621 · end of year $16,306
-
15 · Other assets
beginning of year $0 · end of year $281,249
-
17 · Accounts payable and accrued expenses
beginning of year $19,888 · end of year $88,575
-
25 · Other liabilities
beginning of year $202,484 · end of year $145,166
-
27 · Net assets without donor restrictions
beginning of year $386,238 · end of year $223,336
Mission and programs · 2023
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 1,545 PET/CTs, 22(cont'd on Schedule O) Diagnostic CTs and 533 Treatment Plans during the year ended 6/30/24. 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 $208,656 · Revenue $2,396,320
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charles Flach
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
David Palko MD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Vincent Reyes MD
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Michael J Flanagan
President thru 9/2023
- Total calculated
- $1,096,076
- From this org
- $932,903
- From related orgs
- $0
- Other
- $163,173
- Hours/week
- 1 + 60 related
Schedule J breakdown matched by us
- Base
- $600,835
- Bonus
- $250,000
- Other
- $82,068
- Deferred
- $140,071
- Nontaxable benefits
- $23,102
- Filer's total
- $1,096,076
-
Eric J Luttringer
Asst Treasurer
- Total calculated
- $618,751
- From this org
- $502,721
- From related orgs
- $0
- Other
- $116,030
- Hours/week
- 1 + 60 related
Schedule J breakdown matched by us
- Base
- $320,040
- Bonus
- $158,000
- Other
- $24,681
- Deferred
- $87,278
- Nontaxable benefits
- $28,752
- Filer's total
- $618,751
-
Marion McGowan
President as of 9/2023
- Total calculated
- $652,521
- From this org
- $570,320
- From related orgs
- $0
- Other
- $82,201
- Hours/week
- 1 + 60 related
Schedule J breakdown matched by us
- Base
- $395,998
- Bonus
- $90,000
- Other
- $84,322
- Deferred
- $65,138
- Nontaxable benefits
- $17,063
- Filer's total
- $652,521
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 $66,856 Eric Luttringer $58,388 Marion McGowan $58,538
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.
-
501(c)(3) · Community Healthcare Provider · PA
Directly controlled by St Clair Health Corporation
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.
-
St Clair HospitalUPMC Cancer Center PETCT Partnership
N/A · Community Healthcare Provider · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349302463
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