Form 990 for tax year 2022
Filed by PITTSBURGH REGIONAL HEALTHCARE INITIATIVE.
Totals
- Total revenue
- $465,068
- Total expenses
- $427,005
- Contributions and grants received
- $463,659
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,409
- Total assets, end of year
- $2,488,017
- Total liabilities, end of year
- $472,259
- Net assets or fund balances, end of year
- $2,015,758
- Program services expenses (Part IX)
- $427,005
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $427,005
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$463,659
-
11a · Other revenue: OTHER REVENUE
total $1,409 · related or exempt $1,409
-
11e · Other revenue, total
$1,409
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $176,194 · program services $176,194
-
9 · Other employee benefits
total $41,928 · program services $41,928
-
10 · Payroll taxes
total $13,707 · program services $13,707
-
11c · Fees: accounting
total $5,155 · program services $5,155
-
11g · Fees: other
total $110,242 · program services $110,242
-
13 · Office expenses
total $2,764 · program services $2,764
-
14 · Information technology
total $5,989 · program services $5,989
-
16 · Occupancy
total $20,812 · program services $20,812
-
17 · Travel
total $1,264 · program services $1,264
-
19 · Conferences, conventions and meetings
total $31,118 · program services $31,118
-
23 · Insurance
total $4,050 · program services $4,050
-
24a · Other expenses: MEMBERSHIP DUES
total $8,250 · program services $8,250
-
24b · Other expenses: GRANT ADMIN
total $5,532 · program services $5,532
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,229,685 · end of year $2,011,809
-
3 · Pledges and grants receivable
beginning of year $220,804 · end of year $473,050
-
9 · Prepaid expenses and deferred charges
beginning of year $199 · end of year $3,158
-
17 · Accounts payable and accrued expenses
beginning of year $315,107 · end of year $472,259
-
19 · Deferred revenue
beginning of year $157,886 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,902,502 · end of year $1,946,097
-
28 · Net assets with donor restrictions
beginning of year $75,193 · end of year $69,661
Mission and programs · 2022
Mission
PITTSBURGH REGIONAL HEALTHCARE INITIATIVE'S GOAL IS TO PROVIDE CLINICIANS AND INSTITUTIONS WITH THE TRAINING AND TOOLS TO DRAMATICALLY IMPROVE PATIENT SAFETY, HEALTHCARE QUALITY AND THE COST REIMBURSEMENT SYSTEM THROUGH REDUCTIONS IN MEDICAL ERRORS, USE OF EVIDENCE-BASED PRACTICES AND ELIMINATION OF WASTE.
-
TO ESTABLISH SOUTHWESTERN PENNSYLVANIA AS A MODEL FOR IMPROVEMENT IN HEALTH SYSTEM PERFORMANCE.
Expenses $427,005 · Revenue $1,409
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jay Srini MBA MsJAY SRINI MBA MS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen Wolk Feinstein PhDKAREN WOLK FEINSTEIN PHD
PRESIDENT, CEO
- Total calculated
- $528,994
- From this org
- $0
- From related orgs
- $484,165
- Other
- $44,829
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $474,790 related
- Bonus
- $0
- Other
- $0 + $9,375 related
- Deferred
- $0 + $15,250 related
- Nontaxable benefits
- $0 + $29,579 related
- Filer's total
- $0 + $528,994 related
-
Nicolas Vizzoca MBANICOLAS VIZZOCA MBA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica Brooks MpmJESSICA BROOKS MPM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Senator Jay CostaSENATOR JAY COSTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Neil Resnick MDNEIL RESNICK MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
David Blandino MDDAVID BLANDINO MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
James Lieber JDJAMES LIEBER JD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark Derubeis MBAMARK DERUBEIS MBA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick CancelliereRICK CANCELLIERE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeremy Guttman MaJEREMY GUTTMAN MA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca Jacobson MD MsREBECCA JACOBSON MD MS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa Williamsonmba R 622MELISSA WILLIAMSONMBA R 622
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Craig Esterly MBACRAIG ESTERLY MBA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Harry P Litman JDHARRY P LITMAN JD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Rema Padman PhDREMA PADMAN PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Leah Binder Ma MgaLEAH BINDER MA MGA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Debra L KaplanmpaDEBRA L KAPLANMPA
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 0.5
-
Maria Kalevitch PhDMARIA KALEVITCH PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark Kamlet PhDMARK KAMLET PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Vera Krekanova PhDVERA KREKANOVA PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ronald Poropatich MDRONALD POROPATICH MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Audrey RussoAUDREY RUSSO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Alan Scheller-Wolf PhDALAN SCHELLER-WOLF PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa Schaffner 0622-1222LISA SCHAFFNER 0622-1222
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel Pituch MD DMDDANIEL PITUCH MD DMD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Roni Rosenfeld PhDRONI ROSENFELD PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick SigerRICK SIGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy ZiontsNANCY ZIONTS
CHIEF OPERATING OFFICER
- Total calculated
- $271,548
- From this org
- $0
- From related orgs
- $250,842
- Other
- $20,706
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $250,842 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,194 related
- Nontaxable benefits
- $0 + $8,512 related
- Filer's total
- $0 + $271,548 related
-
Robert FergusonROBERT FERGUSON
CHIEF POLICY OFFICER
- Total calculated
- $215,478
- From this org
- $0
- From related orgs
- $195,716
- Other
- $19,762
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $195,716 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,250 related
- Nontaxable benefits
- $0 + $8,512 related
- Filer's total
- $0 + $215,478 related
-
Richard SmithRICHARD SMITH
CHIEF RELATIONSHIP OFFICER
- Total calculated
- $179,683
- From this org
- $0
- From related orgs
- $149,490
- Other
- $30,193
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $149,490 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,250 related
- Nontaxable benefits
- $0 + $22,943 related
- Filer's total
- $0 + $179,683 related
-
Brian TurcsanyiBRIAN TURCSANYI
DIRECTOR TECHNOLOGY AND ANALYTICS
- Total calculated
- $144,994
- From this org
- $0
- From related orgs
- $109,953
- Other
- $35,041
- Hours/week
- 0.5 + 40 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
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) · HEALTHCARE SERVICES · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349316506
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