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Nonprofiteer
← ST CLAIR HEALTH CORPORATION

Form 990 for tax year 2023

Filed by ST CLAIR HEALTH CORPORATION.

Totals

Total revenue
$506,738,514
Total expenses
$496,338,310
Contributions and grants received
$10,249,514
Grants paid
$137,864
Program service revenue
$479,393,443
Investment income
$15,559,139
Other revenue
$1,536,418
Total assets, end of year
$814,497,845
Total liabilities, end of year
$275,676,208
Net assets or fund balances, end of year
$538,821,637
Program services expenses (Part IX)
$408,863,285
Management and general expenses
$86,961,207
Fundraising expenses
$513,818
Program service expenses (Part III)
$408,863,285

Program services were 82.4% 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.

  • 1c · Fundraising events

    $295,357

  • 1e · Government grants (contributions)

    $489,927

  • 1f · All other contributions, gifts and grants

    $9,464,230

  • 2a · Program service revenue: Net patient service rev

    total $414,811,120 · related or exempt $412,509,940 · excluded $2,301,180

  • 2b · Program service revenue: Program service revenue

    total $61,506,796 · related or exempt $61,506,796

  • 2c · Program service revenue: Cafeteria/Cafe

    total $1,640,975 · excluded $1,640,975

  • 2d · Program service revenue: Parking

    total $1,146,358 · excluded $1,146,358

  • 2e · Program service revenue: Lablink

    total $288,194 · unrelated business $288,194

  • 3 · Investment income

    total $10,961,492 · excluded $10,961,492

  • 6a · Gross rents

    real property $1,317,472

  • 6b · Less rental expenses

    real property $1,836,890

  • 6c · Rental income or loss

    real property -$519,418

  • 6d · Net rental income or loss

    total -$519,418 · excluded -$519,418

  • 7a · Gross sales of assets other than inventory

    securities $82,709,973 · other assets $50

  • 7b · Less cost or other basis and sales expenses

    securities $78,111,501 · other assets $875

  • 7c · Gain or loss

    securities $4,598,472 · other assets -$825

  • 7d · Net gain or loss

    total $4,597,647 · excluded $4,597,647

  • 8a · Fundraising events: gross income

    $86,651

  • 8a · Fundraising events: contributions included on line 1c

    $295,357

  • 8b · Fundraising events: direct expenses

    $142,915

  • 8c · Net income from fundraising events

    total -$56,264 · excluded -$56,264

  • 10a · Gross sales of inventory

    $68,265

  • 10b · Cost of goods sold

    $45,201

  • 10c · Net income from sales of inventory

    total $23,064 · excluded $23,064

  • 11a · Other revenue: Clinical/Partnership Activities

    total $2,086,770 · related or exempt $2,086,770

  • 11b · Other revenue: Telephone

    total $2,266 · unrelated business $2,266

  • 11e · Other revenue, total

    $2,089,036

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $28,523 · program services $28,523

  • 2 · Grants to domestic individuals

    total $109,341 · program services $109,341

  • 5 · Compensation of officers, directors and key employees

    total $11,860,766 · program services $9,382,009 · management and general $2,300,257 · fundraising $178,500

  • 7 · Other salaries and wages

    total $162,651,087 · program services $140,107,805 · management and general $22,508,269 · fundraising $35,013

  • 8 · Pension plan contributions

    total $7,644,598 · program services $6,495,443 · management and general $1,146,889 · fundraising $2,266

  • 9 · Other employee benefits

    total $16,316,129 · program services $13,758,008 · management and general $2,551,926 · fundraising $6,195

  • 10 · Payroll taxes

    total $11,450,738 · program services $9,782,045 · management and general $1,666,153 · fundraising $2,540

  • 11a · Fees: management

    total $3,155,305 · management and general $3,155,305

  • 11b · Fees: legal

    total $420,458 · management and general $420,458

  • 11c · Fees: accounting

    total $259,809 · management and general $259,809

  • 11d · Fees: lobbying

    total $41,716 · management and general $41,716

  • 11f · Fees: investment management

    total $33,020 · management and general $33,020

  • 11g · Fees: other

    total $76,098,881 · program services $49,010,322 · management and general $26,975,171 · fundraising $113,388

  • 12 · Advertising and promotion

    total $2,210,208 · program services $338,207 · management and general $1,872,001

  • 13 · Office expenses

    total $1,646,650 · program services $1,260,249 · management and general $330,192 · fundraising $56,209

  • 14 · Information technology

    total $10,195,160 · program services $7,786,933 · management and general $2,387,883 · fundraising $20,344

  • 16 · Occupancy

    total $7,833,600 · program services $4,444,334 · management and general $3,389,266

  • 17 · Travel

    total $319,346 · program services $158,217 · management and general $146,295 · fundraising $14,834

  • 19 · Conferences, conventions and meetings

    total $137,365 · program services $121,542 · management and general $15,823

  • 20 · Interest

    total $3,950,692 · program services $3,943,763 · management and general $6,929

  • 22 · Depreciation, depletion and amortization

    total $27,871,572 · program services $14,502,190 · management and general $13,353,489 · fundraising $15,893

  • 23 · Insurance

    total $6,311,031 · program services $5,395,276 · management and general $915,755

  • 24a · Other expenses: Patient Care Supplies

    total $124,401,940 · program services $124,193,807 · management and general $208,133 · fundraising $0

  • 24b · Other expenses: PA Quality Care Assessm

    total $7,882,197 · program services $7,882,197 · management and general $0 · fundraising $0

  • 24c · Other expenses: Equipment Rental & Main

    total $4,223,775 · program services $3,905,156 · management and general $318,619

  • 24d · Other expenses: Food Service

    total $2,730,941 · program services $1,592,588 · management and general $1,138,146 · fundraising $207

  • 24e · All other expenses

    total $6,553,462 · program services $4,665,330 · management and general $1,819,703 · fundraising $68,429

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,030 · end of year $20,030

  • 2 · Savings and temporary cash investments

    beginning of year $28,658,098 · end of year $16,025,082

  • 3 · Pledges and grants receivable

    beginning of year $1,764,723 · end of year $6,068,130

  • 4 · Accounts receivable

    beginning of year $71,785,866 · end of year $92,170,867

  • 8 · Inventories for sale or use

    beginning of year $8,675,102 · end of year $7,690,256

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,196,020 · end of year $9,739,864

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

    $532,687,544

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

    $282,743,360

  • 10c · Land, buildings and equipment, net

    beginning of year $246,195,528 · end of year $249,944,184

  • 11 · Investments: publicly traded securities

    beginning of year $342,769,798 · end of year $372,083,343

  • 12 · Investments: other securities

    beginning of year $11,809,576 · end of year $13,336,435

  • 13 · Investments: program-related

    beginning of year $2,965,069 · end of year $3,174,222

  • 14 · Intangible assets

    beginning of year $2,403,471 · end of year $2,370,251

  • 15 · Other assets

    beginning of year $43,245,569 · end of year $41,875,181

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,360,301 · end of year $84,908,014

  • 19 · Deferred revenue

    beginning of year $13,854,144 · end of year $4,411,397

  • 20 · Tax-exempt bond liabilities

    beginning of year $112,707,704 · end of year $108,942,714

  • 25 · Other liabilities

    beginning of year $65,593,841 · end of year $77,414,083

  • 27 · Net assets without donor restrictions

    beginning of year $495,445,027 · end of year $513,392,878

  • 28 · Net assets with donor restrictions

    beginning of year $18,527,833 · end of year $25,428,759

Mission and programs · 2023

Mission

To provide highly valued, service-oriented healthcare to the community.

Activities or mission (Part I)

St. Clair provides highly valued, service-oriented healthcare to the community.

  • St Clair Memorial Hospital'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 regardless of ability to pay. In the current year,the Hospital provided 65,346 inpatient days of care to the adult and pediatric population of the community, served 13,597 admissions, performed 236,997 occasions of outpatient services and treated 54,942 Emergency room visits.St Clair Memorial Hospital Foundation provides administrative and support functions associated with program services. St. Clair Medical Services, Inc. provides physician and other healthcare services to the community to support, provide assistance, and (Cont. on Schedule O) advance the interests of St. Clair Health Corporation. St. Clair Professional Services, Inc., a non-profit subsidiary of St. Clair Medical Services, Inc., provides physician and other healthcare services to the community, regardless of ability to pay, including, but not limited to, pediatric and certain hospitalists and intensivists services to support, assist, and advance the interests of St. Clair Memorial Hospital(exempt) and other corporations or organizations that are affiliated with St. Clair Health Corporation which are exempt from federal income tax under Sections 501(c)(3) and public charities exempt under 509(a)(1) or (2) of the Code. St. Clair Anesthesiology Associates, Inc., a non-profit subsidiary of St. Clair Medical Services, Inc. employs Certified Nurse Anesthetists who provide healthcare services to the community, regardless of ability to pay, including, but not limited to, anesthesia services to support, assist, and advance the interests of St. Clair Memorial Hospital(exempt) and other corporations or organizations that are affiliates with St. Clair Health Corporation which are exempt from federal income tax under Sections 501(c)(3) and public charities exempt under 509(a)(1) or (2) of the Code.

    Expenses $408,863,285 · Grants $137,864 · Revenue $481,480,213

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andy C Kiser MD

    Board Member-SCMS

    Total calculated
    $1,405,915
    From this org
    $1,359,952
    From related orgs
    $0
    Other
    $45,963
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $1,159,952
    Bonus
    $200,000
    Other
    $0
    Deferred
    $24,931
    Nontaxable benefits
    $21,032
    Filer's total
    $1,405,915

  • Kevin Bordeau MD

    Board Member-SCMS as of 10/23

    Total calculated
    $1,118,657
    From this org
    $1,068,837
    From related orgs
    $0
    Other
    $49,820
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $797,524
    Bonus
    $271,313
    Other
    $0
    Deferred
    $29,298
    Nontaxable benefits
    $20,522
    Filer's total
    $1,118,657

  • Michael J Flanagan

    President/CEO-SCH

    Total calculated
    $1,099,097
    From this org
    $932,903
    From related orgs
    $0
    Other
    $166,194
    Hours/week
    60 + 12 related

  • Shaka Walker MD

    Physician

    Total calculated
    $911,215
    From this org
    $864,799
    From related orgs
    $0
    Other
    $46,416
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $599,588
    Bonus
    $265,211
    Other
    $0
    Deferred
    $25,523
    Nontaxable benefits
    $20,893
    Filer's total
    $911,215

  • John T Sullivan MD

    Sr. VP/CMO-SCH

    Total calculated
    $827,779
    From this org
    $706,332
    From related orgs
    $0
    Other
    $121,447
    Hours/week
    60 + 2 related

  • Ryan Zuzek MD

    Physician

    Total calculated
    $806,047
    From this org
    $764,889
    From related orgs
    $0
    Other
    $41,158
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $627,384
    Bonus
    $136,755
    Other
    $750
    Deferred
    $20,766
    Nontaxable benefits
    $20,392
    Filer's total
    $806,047

  • Muhammad Salman MD

    Physician

    Total calculated
    $734,812
    From this org
    $694,898
    From related orgs
    $0
    Other
    $39,914
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $619,898
    Bonus
    $75,000
    Other
    $0
    Deferred
    $20,766
    Nontaxable benefits
    $19,148
    Filer's total
    $734,812

  • James Mullen MD

    Physician

    Total calculated
    $732,375
    From this org
    $693,243
    From related orgs
    $0
    Other
    $39,132
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $693,243
    Bonus
    $0
    Other
    $0
    Deferred
    $16,500
    Nontaxable benefits
    $22,632
    Filer's total
    $732,375

  • John Girod MD

    Physician

    Total calculated
    $704,342
    From this org
    $681,419
    From related orgs
    $0
    Other
    $22,923
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $527,162
    Bonus
    $154,257
    Other
    $0
    Deferred
    $6,600
    Nontaxable benefits
    $16,323
    Filer's total
    $704,342

  • Robert N Shogry MD

    Board Member-SCF

    Total calculated
    $669,389
    From this org
    $611,234
    From related orgs
    $0
    Other
    $58,155
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $421,601
    Bonus
    $188,883
    Other
    $750
    Deferred
    $32,575
    Nontaxable benefits
    $25,580
    Filer's total
    $669,389

  • Barry S Zaiser

    Sr. VP/CSO/Asst Secretary-SCMS

    Total calculated
    $660,990
    From this org
    $546,182
    From related orgs
    $0
    Other
    $114,808
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $363,044
    Bonus
    $124,000
    Other
    $59,138
    Deferred
    $97,158
    Nontaxable benefits
    $17,650
    Filer's total
    $660,990

  • Marion M McGowan

    Sr. VP/COO/Asst Sec-SCH

    Total calculated
    $652,521
    From this org
    $570,320
    From related orgs
    $0
    Other
    $82,201
    Hours/week
    60

    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

  • Paula L Hooper Esq

    Sr. VP/CLO/Secretary-SCH

    Total calculated
    $633,025
    From this org
    $526,733
    From related orgs
    $0
    Other
    $106,292
    Hours/week
    60 + 12 related

  • Eric Luttringer

    Sr. VP/CFO/Treasurer-SCH

    Total calculated
    $618,751
    From this org
    $502,721
    From related orgs
    $0
    Other
    $116,030
    Hours/week
    60 + 12 related

  • Nicholas P DiTullio MD

    Board Member-SCH as of 1/24

    Total calculated
    $563,047
    From this org
    $507,494
    From related orgs
    $0
    Other
    $55,553
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $330,423
    Bonus
    $177,071
    Other
    $0
    Deferred
    $33,489
    Nontaxable benefits
    $22,064
    Filer's total
    $563,047

  • Andrea L Kalina

    Sr. VP Ext Affrs & CHRO/Asst Sec-SCF

    Total calculated
    $544,414
    From this org
    $436,941
    From related orgs
    $0
    Other
    $107,473
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $297,815
    Bonus
    $92,000
    Other
    $47,126
    Deferred
    $85,723
    Nontaxable benefits
    $21,750
    Filer's total
    $544,414

  • Diane L Puccetti RN

    VP Nursing & CNO-SCH

    Total calculated
    $503,904
    From this org
    $412,703
    From related orgs
    $0
    Other
    $91,201
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $256,935
    Bonus
    $116,000
    Other
    $39,768
    Deferred
    $77,812
    Nontaxable benefits
    $13,389
    Filer's total
    $503,904

  • Antonio M Riccelli MD

    Board Member-SCMS

    Total calculated
    $478,340
    From this org
    $425,097
    From related orgs
    $0
    Other
    $53,243
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $264,258
    Bonus
    $160,839
    Other
    $0
    Deferred
    $33,177
    Nontaxable benefits
    $20,066
    Filer's total
    $478,340

  • Mario J Fatigati MD

    Board Member-SCMS

    Total calculated
    $430,416
    From this org
    $375,968
    From related orgs
    $0
    Other
    $54,448
    Hours/week
    45 + 3 related

  • Elizabeth Pittman

    Former Officer-SCMS

    Total calculated
    $356,945
    From this org
    $288,122
    From related orgs
    $0
    Other
    $68,823
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $191,921
    Bonus
    $45,000
    Other
    $51,201
    Deferred
    $46,738
    Nontaxable benefits
    $22,085
    Filer's total
    $356,945

  • Donna M Shipley

    Exec Dir. Finance/Asst Treas-SCH

    Total calculated
    $245,864
    From this org
    $216,606
    From related orgs
    $0
    Other
    $29,258
    Hours/week
    60 + 12 related

  • G Alan Yeasted MD

    Chair-SCF

    Total calculated
    $63,175
    From this org
    $63,175
    From related orgs
    $0
    Other
    $0
    Hours/week
    30 + 2 related

  • Frank Arcuri Esq

    Board Member-SCMS

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Frank Arcuri Esq

    Chair-SCH

    Total calculated
    $0
    Hours/week
    5 + 3 related

  • Susan M Bicket Esq

    Board Member-SCH

    Total calculated
    $0
    Hours/week
    2

  • Michael Blehar

    Board Member-SCF

    Total calculated
    $0
    Hours/week
    2

  • Rachel Brecht

    Board Member-SCF

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Brown MD

    Board Member-SCH

    Total calculated
    $0
    Hours/week
    2

  • Linda Eremita

    Board Member-SCH

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Mario J Fatigati MD

    Board Member-SCH thru 12/23

    Total calculated
    $0
    Hours/week
    2 + 46 related

  • Michael J Flanagan

    President/CEO-SCMS

    Total calculated
    $0
    Hours/week
    2 + 70 related

  • Norman G Fornella

    Board Member-SCF

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Norman G Fornella

    Board Member-SCMS as of 6/24

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Laura L Freedman

    Board Member-SCH

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Ann B Garbin

    Board Member-SCF

    Total calculated
    $0
    Hours/week
    2

  • Tricia Hammel

    Board Member-SCF

    Total calculated
    $0
    Hours/week
    2

  • Scott Heeter

    Board Member-SCF

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Scott Heeter

    Board Member-SCH

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • David R Heilman

    Board Member-SCH

    Total calculated
    $0
    Hours/week
    2 + 8 related

  • David R Heilman

    Chair-SCMS

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Amy M Kuntz

    Board Member-SCF

    Total calculated
    $0
    Hours/week
    2

  • Paul F Lackner

    Board Member-SCF

    Total calculated
    $0
    Hours/week
    2

  • Deborah M Lee

    Board Member-SCH

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Dan L Long

    Board Member-SCF

    Total calculated
    $0
    Hours/week
    2

  • Vicki McKenna

    Board Member-SCF

    Total calculated
    $0
    Hours/week
    2

  • Thomas M Medwig

    Board Member-SCF

    Total calculated
    $0
    Hours/week
    2 + 7 related

  • Thomas M Medwig

    Board Member-SCH

    Total calculated
    $0
    Hours/week
    2 + 7 related

  • Thomas M Medwig

    Board Member-SCMS

    Total calculated
    $0
    Hours/week
    2 + 7 related

  • John P Meegan

    Board Member-SCH

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • John P Meegan

    Board Member-SCMS

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • Donald P Orr MD

    Board Member-SCH

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Christopher Passodelis Jr Esq

    Board Member-SCH

    Total calculated
    $0
    Hours/week
    2

  • Brett C Perricelli MD

    Board Member-SCH

    Total calculated
    $0
    Hours/week
    4

  • Matthew G Pesacreta MD

    Board Member-SCH

    Total calculated
    $0
    Hours/week
    2

  • Lucas B Piatt

    Board Member-SCF

    Total calculated
    $0
    Hours/week
    2

  • Louis D Pietragallo

    Board Member-SCF

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey A Rex

    Board Member-SCH

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • Jeffrey A Rex

    Board Member-SCMS as of 10/23

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • Virginia W Rothschild

    Board Member-SCH

    Total calculated
    $0
    Hours/week
    2

  • Matthew R Serakowski

    Board Member-SCF as of 10/23

    Total calculated
    $0
    Hours/week
    2

  • Harry E Serene MD

    Board Member-SCF

    Total calculated
    $0
    Hours/week
    2

  • Douglas E Shaffer

    Vice Chair-SCH

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Joseph B Smith

    Board Member-SCH

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • Joseph B Smith

    Board Member-SCMS thru 4/24

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • John T Sullivan MD

    Board Member-SCMS

    Total calculated
    $0
    Hours/week
    2 + 60 related

  • Dena Haritos Tsamitis

    Board Member-SCF

    Total calculated
    $0
    Hours/week
    2

  • Katie A Unger-Chipps

    Board Member-SCF as of 2/24

    Total calculated
    $0
    Hours/week
    2

  • Teresa R Whalen

    Board Member-SCH

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • Teresa R Whalen

    Vice Chair-SCMS

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • Eric M Wright

    Board Member-SCH

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Thomas D Wright Jr Esq

    Board Member-SCF

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Thomas D Wright Jr Esq

    Board Member-SCH

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Susan Wyatt

    Board Member-SCF

    Total calculated
    $0
    Hours/week
    2

  • G Alan Yeasted MD

    Board Member-SCH

    Total calculated
    $0
    Hours/week
    2 + 30 related

  • Mark Zacur

    Board Member-SCH

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Michael J Flanagan

    President/CEO-SCF

    Total calculated
    $0
    Hours/week
    2 + 70 related

  • Paula L Hooper Esq

    Sr. VP/CLO/Secretary-SCF

    Total calculated
    $0
    Hours/week
    2 + 70 related

  • Paula L Hooper Esq

    Sr. VP/CLO/Secretary-SCMS

    Total calculated
    $0
    Hours/week
    2 + 70 related

  • Eric Luttringer

    Sr. VP/CFO/Treasurer-SCF

    Total calculated
    $0
    Hours/week
    2 + 70 related

  • Eric Luttringer

    Sr. VP/CFO/Treasurer-SCMS

    Total calculated
    $0
    Hours/week
    2 + 70 related

  • Donna M Shipley

    Asst Treas-SCF

    Total calculated
    $0
    Hours/week
    2 + 70 related

  • Donna M Shipley

    Asst Treas-SCMS

    Total calculated
    $0
    Hours/week
    2 + 70 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

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Michael J Flanagan

    President/CEO-SCH

    Schedule J breakdown

    Base
    $600,835
    Bonus
    $250,000
    Other
    $82,068
    Deferred
    $143,092
    Nontaxable benefits
    $23,102
    Filer's total
    $1,099,097

  • John T Sullivan MD

    Sr. VP/CMO-SCH

    Schedule J breakdown

    Base
    $483,418
    Bonus
    $150,000
    Other
    $72,914
    Deferred
    $102,064
    Nontaxable benefits
    $19,383
    Filer's total
    $827,779

  • Paula L Hooper Esq

    Sr. VP/CLO/Secretary-SCH

    Schedule J breakdown

    Base
    $355,983
    Bonus
    $170,000
    Other
    $750
    Deferred
    $87,827
    Nontaxable benefits
    $18,465
    Filer's total
    $633,025

  • Eric Luttringer

    Sr. VP/CFO/Treasurer-SCH

    Schedule J breakdown

    Base
    $320,040
    Bonus
    $158,000
    Other
    $24,681
    Deferred
    $87,278
    Nontaxable benefits
    $28,752
    Filer's total
    $618,751

  • Mario J Fatigati MD

    Board Member-SCMS

    Schedule J breakdown

    Base
    $266,671
    Bonus
    $109,297
    Other
    $0
    Deferred
    $35,157
    Nontaxable benefits
    $19,291
    Filer's total
    $430,416

  • Donna M Shipley

    Exec Dir. Finance/Asst Treas-SCH

    Schedule J breakdown

    Base
    $189,518
    Bonus
    $19,355
    Other
    $7,733
    Deferred
    $18,482
    Nontaxable benefits
    $10,776
    Filer's total
    $245,864

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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 1a
Housing Allowance: A temporary housing allowance was provided to Marion M. McGowan due to their re-location with the appointment as Senior Vice President and Chief Operating Officer. The benefit was treated as taxable compensation. Duquesne Club: Membership dues are paid for Michael J. Flanagan at the Duquesne Club. The Duquesne Club is a social club where local leaders meet to conduct business and accepts only individual memberships. The Hospital conducts business meetings at the facility. The accountable plan rules are met.
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 annually with evaluating, determining and approving the annual compensation of executives. Salary survey information and 990 comparative evaluations are considered along with the written performance evaluation for each executive. In addition, data provided by an independent compensation consultant is used to validate and support executive compensation.
Part I, Line 4b
These officers and/or former officers participated in the Hospital's Supplemental Nonqualified Retirement Plan John Sullivan MD $72,164 Michael Flanagan $66,856 Marion McGowan $58,538 Barry Zaiser $58,388 Elizabeth Pittman $47,300 Andrea Kalina $47,126 Diane Puccetti $29,418 Eric Luttringer $10,462

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.

  • St Clair Professional Office Building

    Real Estate · PA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SCNSC Properties

    C · Real Estate · PA

  • St Clair Physician Partners LLC

    C · Accountable Care Organization · PA

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511349349306581

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