ST CLAIR HEALTH CORPORATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ST CLAIR HEALTH CORPORATION (EIN 61-1663540)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-13
IRS object ID: 202031349349301333
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-13T13:55:48-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Ernst & Young US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2100 One PPG Place	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15222	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	611663540	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	St Clair Health Corporation Group Return	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STCL	BusinessNameControlTxt
Phone	4129424000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Bower Hill Road	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15243	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Richard C Chesnos	PersonNm
Person Title	CPA, SVP, CFO, Treasurer	PersonTitleTxt
Phone	4129424000	PhoneNum
Signature	2020-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Eileen Webb	PreparerPersonNm
PTIN	P01641852	PTIN
Phone	4126447800	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	207.89.55.114	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-13	IPDt
IP Tm	14:55:17	IPTm
IP Timezone	ED	IPTimezoneCd
Federal Original Submission Id	25158420201320353e07	FederalOriginalSubmissionId
Federal Original Submission Id	2020-05-11	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	70918D82EC8EA80A77E52EB40564555FB9A02EF0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	85330135A92F7BBD1A0BF9FAF3268ACD855387FA	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	James M Collins	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Bower Hill Road	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15243	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$440,565,675	GrossReceiptsAmt
Group Return For Affiliates	Yes (1)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Group Exemption	5858	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.stclair.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Activity Or Mission	St. Clair provides highly valued, service-oriented healthcare to the community.	ActivityOrMissionDesc
Voting Members Governing Body	55	VotingMembersGoverningBodyCnt
Voting Members Independent	40	VotingMembersIndependentCnt
Total Employee	2751	TotalEmployeeCnt
Total Volunteers	385	TotalVolunteersCnt
Total Gross UBI	$577,288	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,720,363	PYContributionsGrantsAmt
CY Contributions Grants	$5,687,551	CYContributionsGrantsAmt
PY Program Service Revenue	$341,117,011	PYProgramServiceRevenueAmt
CY Program Service Revenue	$359,935,325	CYProgramServiceRevenueAmt
PY Investment Income	$12,461,038	PYInvestmentIncomeAmt
CY Investment Income	$9,757,291	CYInvestmentIncomeAmt
PY Other Revenue	-$471,998	PYOtherRevenueAmt
CY Other Revenue	-$824,397	CYOtherRevenueAmt
PY Total Revenue	$363,826,414	PYTotalRevenueAmt
CY Total Revenue	$374,555,770	CYTotalRevenueAmt
PY Grants And Similar Paid	$78,333	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$77,241	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$164,189,409	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$168,128,765	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$531,532	CYTotalFundraisingExpenseAmt
PY Other Expenses	$151,263,626	PYOtherExpensesAmt
CY Other Expenses	$165,582,510	CYOtherExpensesAmt
PY Total Expenses	$315,531,368	PYTotalExpensesAmt
CY Total Expenses	$333,788,516	CYTotalExpensesAmt
PY Revenues Less Expenses	$48,295,046	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$40,767,254	CYRevenuesLessExpensesAmt
Total Assets BOY	$474,735,178	TotalAssetsBOYAmt
Total Assets EOY	$613,658,140	TotalAssetsEOYAmt
Total Liabilities BOY	$98,345,454	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$200,120,997	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$376,389,724	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$413,537,143	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To provide highly valued, service-oriented healthcare to the community.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$264,742,973	ExpenseAmt
Grant	$77,241	GrantAmt
Revenue	$359,889,451	RevenueAmt
Desc	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 63,685 inpatient days of care to the adult and pediatric population of the community, served 15,386 admissions, performed 255,694 occasions of outpatient services and treated 62,547 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 advance the interests of St. Clair Health Corporation. (Continued on Schedule O)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.	Desc
Total Program Service Expenses	$264,742,973	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	112	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2751	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	55	GoverningBodyVotingMembersCnt
Independent Voting Member	40	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Richard C Chesnos SR VP & CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4129421250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Bower Hill Road	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15243	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (78 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Frank Arcuri Esq
Board Member-SCH	2.00	1.00	Yes (X)	$0	$0	$0
Joseph B Banko
Board Member-SCH	2.00	3.00	Yes (X)	$0	$0	$0
Susan M Bicket Esq
Board Member-SCH	2.00	0.00	Yes (X)	$0	$0	$0
Stephanie Brown MD
Board Member-SCH	2.00	0.00	Yes (X)	$0	$0	$0
Karl E Bushman MD
Board Member-SCH	2.00	60.00	Yes (X)	$0	$0	$0
James M Collins
President/CEO/Asst Secy -SCH	60.00	12.00	Yes (X)	$1,147,704	$0	$181,714	Yes (X)
Mario J Fatigati MD
Board Member-SCH	2.00	45.00	Yes (X)	$0	$0	$0
Laura L Freedman
Board Member-SCH	2.00	0.00	Yes (X)	$0	$0	$0
Gary G Glausser
Board Member-SCH	2.00	6.00	Yes (X)	$0	$0	$0
Scott Heeter
Board Member-SCH	2.00	2.00	Yes (X)	$0	$0	$0
David R Heilman
Board Member-SCH	2.00	3.00	Yes (X)	$0	$0	$0
Thomas M Medwig
Board Member-SCH	2.00	7.00	Yes (X)	$0	$0	$0
John P Meegan
Vice Chairman-SCH	2.00	5.00	Yes (X)	$0	$0	$0	Yes (X)
Donald P Orr MD
Board Member-SCH	2.00	3.00	Yes (X)	$0	$0	$0
Matthew G Pesacreta MD
Board Member-SCH	2.00	0.00	Yes (X)	$0	$0	$0
Harry E Serene MD
Board Member-SCH	2.00	3.00	Yes (X)	$0	$0	$0
Douglas E Shaffer
Board Member-SCH	2.00	1.00	Yes (X)	$0	$0	$0
Joseph B Smith
Chairman-SCH	5.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
John T Sullivan MD
Sr VP/CMO-SCH	60.00	2.00	Yes (X)	$571,008	$0	$91,934	Yes (X)
Teresa Whalen
Board Member-SCH as of 6/2019	2.00	0.00	Yes (X)	$0	$0	$0
Thomas D Wright Jr Esq
Board Member-SCH	2.00	2.00	Yes (X)	$0	$0	$0
G Alan Yeasted MD
Board Member-SCH	30.00	5.00	Yes (X)	$221,406	$0	$38,038
Mark Zacur
Board Member-SCH	2.00	1.00	Yes (X)	$0	$0	$0
Gary J Zentner
Board Member-SCH	2.00	6.00	Yes (X)	$0	$0	$0
Michael Blehar
Board Member-SCF as of 4/2019	2.00	0.00	Yes (X)	$0	$0	$0
Rachel Brecht
Board Member-SCF as of 12/2018	2.00	0.00	Yes (X)	$0	$0	$0
Tricia Hammel
Board Member-SCF as of 10/2018	2.00	0.00	Yes (X)	$0	$0	$0
Dena Haritos Tsamitis
Board Member-SCF as of 2/2019	2.00	0.00	Yes (X)	$0	$0	$0
Scott Heeter
Board Member-SCF	2.00	2.00	Yes (X)	$0	$0	$0
Bryan Hondru
Board Member-SCF	2.00	0.00	Yes (X)	$0	$0	$0
Deborah Lee
Board Member-SCF as of 6/2019	2.00	0.00	Yes (X)	$0	$0	$0
Dan Long
Board Member-SCF as of 10/2018	2.00	0.00	Yes (X)	$0	$0	$0
Vicki McKenna
Board Member-SCF	2.00	0.00	Yes (X)	$0	$0	$0
Thomas M Medwig
Board Member-SCF	2.00	7.00	Yes (X)	$0	$0	$0
John P Meegan
Board Member-SCF	2.00	5.00	Yes (X)	$0	$0	$0
Jack B Piatt
Board Member-SCF	2.00	0.00	Yes (X)	$0	$0	$0
Andrew F Rodgers
Board Member-SCF	2.00	0.00	Yes (X)	$0	$0	$0
Harry E Serene MD
Board Member-SCF	2.00	3.00	Yes (X)	$0	$0	$0
Robert N Shogry MD
Board Member-SCF	60.00	0.00	Yes (X)	$476,410	$0	$39,464
Vaughn Strimlan MD
Board Member-SCF	2.00	0.00	Yes (X)	$0	$0	$0
Thomas D Wright Jr Esq
Board Member-SCF	2.00	2.00	Yes (X)	$0	$0	$0
G Alan Yeasted MD
Co-Chairman-SCF	5.00	30.00	Yes (X)	$0	$0	$0	Yes (X)
Gary J Zentner
Co-Chairman-SCF	5.00	3.00	Yes (X)	$0	$0	$0	Yes (X)
Joseph B Banko
Board Member-SCMS	2.00	3.00	Yes (X)	$0	$0	$0
James W Barson
Board Member-SCMS	2.00	1.00	Yes (X)	$0	$0	$0
Kevin Bordeau MD
Board Member-SCMS	60.00	0.00	Yes (X)	$843,882	$0	$34,602
Karl E Bushman MD
Board Member-SCMS	60.00	2.00	Yes (X)	$260,398	$0	$39,337
James M Collins
President/CEO-SCMS	2.00	70.00	Yes (X)	$0	$0	$0	Yes (X)
Mario J Fatigati MD
Board Member-SCMS	45.00	2.00	Yes (X)	$409,112	$0	$37,990
Gary G Glausser
Chairman-SCMS	5.00	3.00	Yes (X)	$0	$0	$0	Yes (X)
David R Heilman
Board Member-SCMS	2.00	3.00	Yes (X)	$0	$0	$0
Thomas M Medwig
Board Member-SCMS	2.00	7.00	Yes (X)	$0	$0	$0
John P Meegan
Board Member-SCMS	2.00	5.00	Yes (X)	$0	$0	$0
Donald P Orr MD
Board Member-SCMS	2.00	3.00	Yes (X)	$0	$0	$0
John T Sullivan MD
Board Member-SCMS	2.00	60.00	Yes (X)	$0	$0	$0
Meredith Borst
Exec. Dir./Strategic Initiatives-SCH	60.00	0.00		$129,425	$0	$9,701	Yes (X)
Richard C Chesnos
Sr VP/CFO/Treasurer-SCH	60.00	12.00		$567,260	$0	$113,152	Yes (X)
Charles V Dibello
VP Fac Mgmt & Construction-SCH	60.00	0.00		$220,007	$0	$39,430	Yes (X)
Michael J Flanagan
Sr VP/COO/Secretary-SCH	60.00	8.00		$565,896	$0	$108,629	Yes (X)
Andrea L Kalina
Sr VP External Affairs/CHRO-SCH	60.00	0.00		$368,106	$0	$83,900	Yes (X)
Eric Luttringer
VP Finance/Asst Treasurer-SCH	60.00	12.00		$214,710	$0	$52,132	Yes (X)
Diane L Puccetti RN
Adm VP/CNO-SCH	60.00	0.00		$251,731	$0	$64,025	Yes (X)
Richard J Schaeffer
VP & CIO-SCH	60.00	0.00		$277,796	$0	$75,706	Yes (X)
Barry S Zaiser
Sr VP/Chief Strategy Officer-SCH	60.00	10.00		$415,203	$0	$81,449	Yes (X)
Richard C Chesnos
Treasurer-SCF	2.00	70.00		$0	$0	$0	Yes (X)
James M Collins
Secretary-SCF	2.00	70.00		$0	$0	$0	Yes (X)
Eric Luttringer
Asst Treasurer-SCF	2.00	70.00		$0	$0	$0	Yes (X)
Richard Sieber
Exec Dir Mkt/Devl-SCF	60.00	0.00		$177,458	$0	$33,570	Yes (X)
Richard C Chesnos
Treasurer-SCMS	2.00	70.00		$0	$0	$0	Yes (X)
Eric Luttringer
Asst Treasurer-SCMS	2.00	70.00		$0	$0	$0	Yes (X)
Elizabeth Pittman
VP & COO-SCMS	60.00	0.00		$203,382	$0	$59,151	Yes (X)
Charles J Rakaczky
VP Phys Network-SCMS	60.00	0.00		$196,546	$0	$52,308	Yes (X)
Barry S Zaiser
Secretary-SCMS	2.00	68.00		$0	$0	$0	Yes (X)
Shaka Walker MD
Physician	60.00	0.00		$540,451	$0	$35,215		Yes (X)
Richard Mitchell MD
Physician	60.00	0.00		$523,286	$0	$30,993		Yes (X)
John Girod MD
Physician	60.00	0.00		$514,383	$0	$34,657		Yes (X)
Gerson Florez MD
Physician	60.00	0.00		$506,387	$0	$38,813		Yes (X)
Maxim Bocharov MD
Physician	60.00	0.00		$480,135	$0	$20,896		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,082,082	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,396,806	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	194	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ALLSCRIPTS HEALTHCARE
PO BOX 8538-133	PHILADELPHIA	PA	19171	SOFTWARE SUPPORT	$9,691,721
CARL WALKER CONSTRUCTION
935 VISTA PARK DRIVE	PITTSBURGH	PA	15205	CONSTRUCTION	$4,288,363
UPMC
PO BOX 223270	PITTSBURGH	PA	15251	STAFFING AGENCY	$3,072,720
MASCARO CONSTRUCTION COMPANY
1720 METROPOLITIAN ST	PITTSBURGH	PA	15233	CONSTRUCTION	$2,954,641
IKM INCORPORATED
11 STANWIX ST SUITE 2200	PITTSBURGH	PA	15222	ARCHITECT SERVICES	$2,909,475

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	92	CntrctRcvdGreaterThan100KCnt
Fundraising	$220,510	FundraisingAmt
Government Grants	$1,370,924	GovernmentGrantsAmt
All Other Contributions	$4,096,117	AllOtherContributionsAmt
Noncash Contributions	$41,837	NoncashContributionsAmt
Total Contributions	$5,687,551	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Net patient service rev	622110	$307,969,406	$304,175,641	$0	$3,793,765
Program service revenue	621990	$48,321,650	$48,321,650	$0	$0
Cafeteria/Cafe	722514	$1,954,764	$0	$0	$1,954,764
Parking	812930	$1,123,709	$0	$0	$1,123,709
Lablink	621500	$565,796	$0	$565,796	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$359,935,325	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,708,097	TotalRevenueColumnAmt
Exclusion	$5,708,097	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$952,875	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,799,064	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$846,189	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$846,189	TotalRevenueColumnAmt
Exclusion	-$846,189	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$68,004,810	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$63,903,360	SecuritiesAmt
Other	$52,256	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,101,450	SecuritiesAmt
Other	-$52,256	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,049,194	TotalRevenueColumnAmt
Exclusion	$4,049,194	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$123,138	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$220,510	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$138,505	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,367	TotalRevenueColumnAmt
Exclusion	-$15,367	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$178,262	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$116,720	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,542	TotalRevenueColumnAmt
Exclusion	$61,542	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Telephone	561000	$11,492	$11,492
Clinical/Partnership Activities	561000	-$35,875		-$35,875

Field	Value	IRS element (for citing)
Other Revenue Total	-$24,383	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$374,555,770	TotalRevenueColumnAmt
Related Or Exempt Func Income	$352,461,416	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$577,288	UnrelatedBusinessRevenueAmt
Exclusion	$15,829,515	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$27,407	TotalAmt
Program Services	$27,407	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$49,834	TotalAmt
Program Services	$49,834	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,691,565	TotalAmt
Program Services	$7,204,267	ProgramServicesAmt
Management And General	$2,361,298	ManagementAndGeneralAmt
Fundraising	$126,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$130,451,703	TotalAmt
Program Services	$106,444,079	ProgramServicesAmt
Management And General	$23,903,943	ManagementAndGeneralAmt
Fundraising	$103,681	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,679,464	TotalAmt
Program Services	$3,045,520	ProgramServicesAmt
Management And General	$631,309	ManagementAndGeneralAmt
Fundraising	$2,635	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,818,126	TotalAmt
Program Services	$11,880,979	ProgramServicesAmt
Management And General	$2,927,258	ManagementAndGeneralAmt
Fundraising	$9,889	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,487,907	TotalAmt
Program Services	$7,721,979	ProgramServicesAmt
Management And General	$1,758,364	ManagementAndGeneralAmt
Fundraising	$7,564	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$966,884	TotalAmt
Management And General	$966,884	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$428,263	TotalAmt
Management And General	$428,263	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$234,569	TotalAmt
Management And General	$234,569	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$54,132	TotalAmt
Management And General	$54,132	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$12,972	TotalAmt
Management And General	$12,972	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$31,192,897	TotalAmt
Program Services	$17,633,017	ProgramServicesAmt
Management And General	$13,445,217	ManagementAndGeneralAmt
Fundraising	$114,663	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,945,326	TotalAmt
Program Services	$93,919	ProgramServicesAmt
Management And General	$1,851,407	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,652,981	TotalAmt
Program Services	$1,119,736	ProgramServicesAmt
Management And General	$477,615	ManagementAndGeneralAmt
Fundraising	$55,630	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,803,175	TotalAmt
Program Services	$6,461,198	ProgramServicesAmt
Management And General	$2,330,409	ManagementAndGeneralAmt
Fundraising	$11,568	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,470,985	TotalAmt
Program Services	$3,859,817	ProgramServicesAmt
Management And General	$2,611,167	ManagementAndGeneralAmt
Fundraising	$1	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$302,755	TotalAmt
Program Services	$135,057	ProgramServicesAmt
Management And General	$162,522	ManagementAndGeneralAmt
Fundraising	$5,176	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$169,513	TotalAmt
Program Services	$91,978	ProgramServicesAmt
Management And General	$77,535	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$851,076	TotalAmt
Program Services	$845,381	ProgramServicesAmt
Management And General	$5,695	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,519,023	TotalAmt
Program Services	$10,180,725	ProgramServicesAmt
Management And General	$8,312,727	ManagementAndGeneralAmt
Fundraising	$25,571	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,541,350	TotalAmt
Program Services	$3,665,465	ProgramServicesAmt
Management And General	$875,885	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Patient Care Supplies	$69,403,317	$69,248,363	$154,954
PA Quality Care Assessm	$6,076,934	$6,076,934
Equipment Rental & Main	$3,270,833	$2,941,287	$329,546	$0
Food Service	$2,343,494	$668,092	$1,675,217	$185

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,342,031	TotalAmt
Program Services	$5,347,939	ProgramServicesAmt
Management And General	$2,925,123	ManagementAndGeneralAmt
Fundraising	$68,969	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$333,788,516	TotalAmt
Program Services	$264,742,973	ProgramServicesAmt
Management And General	$68,514,011	ManagementAndGeneralAmt
Fundraising	$531,532	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,695	BOYAmt
EOY	$16,424	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$21,319,654	BOYAmt
EOY	$34,603,694	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,365,801	BOYAmt
EOY	$7,356,724	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,775,469	BOYAmt
EOY	$41,318,237	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$40,420	BOYAmt
EOY	$1,853	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,353,238	BOYAmt
EOY	$7,386,809	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,415,721	BOYAmt
EOY	$6,388,254	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$371,706,220	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$213,625,933	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$131,425,045	BOYAmt
EOY	$158,080,287	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$243,965,364	BOYAmt
EOY	$266,214,194	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$11,085,165	BOYAmt
EOY	$81,108,826	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,928,607	BOYAmt
EOY	$4,319,528	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$970,179	BOYAmt
EOY	$1,000,479	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,073,820	BOYAmt
EOY	$5,862,831	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$474,735,178	BOYAmt
EOY	$613,658,140	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,644,473	BOYAmt
EOY	$38,868,093	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,802,821	BOYAmt
EOY	$3,604,392	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,007,032	BOYAmt
EOY	$123,073,346	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,891,128	BOYAmt
EOY	$34,575,166	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$98,345,454	BOYAmt
EOY	$200,120,997	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$350,027,249	BOYAmt
EOY	$382,175,421	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,036,532	BOYAmt
EOY	$22,242,182	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,325,943	BOYAmt
EOY	$9,119,540	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$376,389,724	BOYAmt
EOY	$413,537,143	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$474,735,178	BOYAmt
EOY	$613,658,140	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$40,767,254	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$3,619,835	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	St Clair Memorial Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	251010303	EIN
Organization Type	3	OrganizationTypeCd
Governing Document Listed	Yes (1)	GoverningDocumentListedInd
Support	$0	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,111,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,380,441	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,161,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,631,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,111,052	CurrentTaxYearAmt
Total	$12,396,254	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,111,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,380,441	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,161,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,631,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,111,052	CurrentTaxYearAmt
Total	$12,396,254	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,545,884	SubstantialContributorsTotAmt
Public Support Total170	$8,850,370	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$360,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$364,451	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$359,123	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$411,677	CurrentTaxYearMinus1YearAmt
Current Tax Year	$326,525	CurrentTaxYearAmt
Total	$1,821,783	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,218,037	TotalSupportAmt
Gross Receipts Rltd Activities	$1,492,246	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.62250	PublicSupportCY170Pct
Public Support PY170	0.61690	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	Yes (1)	MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II	FormAndLineReferenceDesc
Explanation	Reason for Public Charity Status St Clair Health Corp Group Return is comprised of - St Clair Memorial Hospital EIN# 25-1010303 - #3 - St Clair Memorial Hospital Foundation EIN# 25-1407399 - #7 - St Clair Professional Services, Inc EIN# 25-1691194 - #12 Type II - St Clair Anesthesiology Associates, Inc EIN# 71-0875076 - #12, Type II - St Clair Medical Services, Inc EIN# 25-1876056 - #12, Type II	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$23,130	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$26,659	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$49,789	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	Form 990, Part IV, Line 4 St. Clair Hospital is engaged in lobbying activities through membership dues paid to the American Hospital Association, The Hospital & Healthsystem Association of Pennsylvania, Healthcare Council of Western PA, and through legal fees paid to Buchanan Ingersoll & Rooney. Additionally, any time spent by paid employees and / or management in lobbying activities are tracked internally and reported.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,321,464	BeginningYearBalanceAmt
Investment Earnings Or Losses	$254,312	InvestmentEarningsOrLossesAmt
Other Expenditures	$512,312	OtherExpendituresAmt
End Year Balance	$10,063,464	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,343,723	BeginningYearBalanceAmt
Contributions	$6,068	ContributionsAmt
Investment Earnings Or Losses	$498,013	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$100	GrantsOrScholarshipsAmt
Other Expenditures	$526,240	OtherExpendituresAmt
End Year Balance	$10,321,464	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,036,805	BeginningYearBalanceAmt
Investment Earnings Or Losses	$855,742	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$100	GrantsOrScholarshipsAmt
Other Expenditures	$548,724	OtherExpendituresAmt
End Year Balance	$10,343,723	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,776,099	BeginningYearBalanceAmt
Contributions	$6,136	ContributionsAmt
Investment Earnings Or Losses	-$179,895	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$100	GrantsOrScholarshipsAmt
Other Expenditures	$565,435	OtherExpendituresAmt
End Year Balance	$10,036,805	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,373,246	BeginningYearBalanceAmt
Contributions	$6,321	ContributionsAmt
Investment Earnings Or Losses	-$54,711	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$100	GrantsOrScholarshipsAmt
Other Expenditures	$548,657	OtherExpendituresAmt
End Year Balance	$10,776,099	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.09370	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.90630	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,810,635	OtherCostOrOtherBasisAmt
Book Value	$9,810,635	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$103,378,418	OtherCostOrOtherBasisAmt
Depreciation	$60,160,175	DepreciationAmt
Book Value	$43,218,243	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,220,159	OtherCostOrOtherBasisAmt
Depreciation	$14,490,879	DepreciationAmt
Book Value	$10,729,280	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$124,554,204	OtherCostOrOtherBasisAmt
Depreciation	$89,275,702	DepreciationAmt
Book Value	$35,278,502	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$108,742,804	OtherCostOrOtherBasisAmt
Depreciation	$49,699,177	DepreciationAmt
Book Value	$59,043,627	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$158,080,287	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Series 2018 Rev Bond Project Fund	$64,151,929	F
Restricted Assets-Mutual Funds	$13,762,252	F
MLHA Debt Service Bond Funds	$3,194,645	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$81,108,826	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Due to Third Parties	$2,304,818
Accrued Retirement Benefits	$9,906,479
Accrued Professional Liability	$19,138,325
Other Liabilities	$3,225,544

Field	Value	IRS element (for citing)
Total Liability	$34,575,166	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part V, Line 4:

Endowments are designated by donors and/ or the Board.

Part X, Line 2:

The Corporation, the Hospital, the Foundation, and SCMS are Pennsylvania nonprofit corporations that are described in Section 501(c)(3) of the Internal Revenue Code and are therefore exempt from federal income tax under Section 501(a) and are not subject to the Pennsylvania Corporate Net Income Tax or Pennsylvania Capital Stock Tax. The Corporation and its subsidiaries have adopted Accounting Standards Codification Subtopic 740-10, Accounting for Uncertainty in Income Taxes - an Interpretation of FASB Statement No. 109 (ASC 740-10). ASC 740-10 addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under ASC 740-10, the Corporation may recognize the tax benefit from an uncertain tax position only if its more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the position. As of June 30, 2019 and 2018, the Corporation does not have any uncertain tax positions.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$14,119,477	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$14,119,477	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$14,119,477	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Outing and Dinner	Event1Nm
Gross Receipts Event1	$343,648	GrossReceiptsEvent1Amt
Charitable Contri Event1	$220,510	CharitableContriEvent1Amt
Gross Revenue Event1	$123,138	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$31,479	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$11,647	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$61,077	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$34,302	OtherDirectExpensesEvent1Amt
Event2	None	Event2Nm
Gross Receipts Total	$343,648	GrossReceiptsTotalAmt
Charitable Contributions Tot	$220,510	CharitableContributionsTotAmt
Gross Revenue Total Events	$123,138	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$31,479	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$11,647	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$61,077	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$34,302	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$138,505	DirectExpenseSummaryEventsAmt
Net Income Summary	-$15,367	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,400,104	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,400,104	NetCommunityBenefitExpnsAmt
Total Expense	0.00720	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$28,076,611	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$18,831,155	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,245,456	NetCommunityBenefitExpnsAmt
Total Expense	0.02770	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$30,476,715	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$18,831,155	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,645,560	NetCommunityBenefitExpnsAmt
Total Expense	0.03490	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$579,605	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$579,605	NetCommunityBenefitExpnsAmt
Total Expense	0.00170	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$502,016	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$502,016	NetCommunityBenefitExpnsAmt
Total Expense	0.00150	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,701,199	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,701,199	NetCommunityBenefitExpnsAmt
Total Expense	0.00510	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$206,313	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$206,313	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,989,133	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,989,133	NetCommunityBenefitExpnsAmt
Total Expense	0.00890	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$33,465,848	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$18,831,155	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,634,693	NetCommunityBenefitExpnsAmt
Total Expense	0.04380	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$897,681	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$897,681	NetCommunityBenefitExpnsAmt
Total Expense	0.00270	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$897,681	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$897,681	NetCommunityBenefitExpnsAmt
Total Expense	0.00270	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$6,326,513	BadDebtExpenseAmt
Reimbursed By Medicare	$142,029,538	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$169,779,265	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$27,749,727	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	St Clair Memorial Hospital	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Bower Hill Road	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15243	ZIPCd

Field	Value	IRS element (for citing)
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	St Clair Memorial Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	18	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://www.stclair.org/community	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	18	ImplementationStrategyAdptYr
Strategy Posted Website	0	StrategyPostedWebsiteInd
Strategy Attached	Yes (1)	StrategyAttachedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.000000000000	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	https://www.stclair.org/billing-insurance/financial-assistance/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	See Part V, Line 16a	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	See Part V, Line 16a	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
St Clair Memorial Hospital	Part V, Section B, Line 5: In keeping with its commitment to the community, St. Clair initiated a 2019 Community Heath Needs Assessment (Tax Year 2018) and thereafter published a comprehensive action plan. Results of the study identified four broad categories of health needs in which St. Clair would develop programs, deploy resources and partner with other local agencies to positively impact the health of those we serve: access to services; chronic diseases and cancer; mental health and substance abuse; healthy environment and conditions Access - When access to care is limited health concerns go untreated; chronic conditions worsen and complications develop, leading to emergencies and preventable hospital admissions. To address the lack of access to care, St. Clair will continue to provide free van transportation services to the hospital and its outpatient centers. It will market the van to patients who are without transportation and patients living in areas of high need. Additionally, St. Clair works closely with other nonprofits in the region that provide health and human services. Coordination of services among providers is essential to ensuring residents' health needs are being met. Chronic Disease and Cancer - Chronic diseases such as heart disease, stroke, diabetes and cancer affect the health of millions of people and drive up the cost of medical care every year. To combat this, St. Clair provides free screening events to the community for prostate, breast, colon and skin cancers. The St. Clair Diabetes Center will continue to serve as a resource to the community providing much needed education, treatment and support. The Hospital will continue to participate in community health events, both preventative and treatment specific, to provide free health education and health screenings to the community.Mental Health and Substance Abuse - Substance abuse and addiction have reached epidemic proportions across the nation and St. Clair is not immune from that reality. To address this need, The Hospital will continue to offer free community-based mental health support groups in collaboration with other nonprofit mental health providers and will endeavor to integrate mental health services in to our primary care physician offices. A new partnership with Mt. Lebanon Police and Outreach Teen & Family Services was initiated to provide funding for a Hidden in Plain Sight trailer, which educates parents on youth drug and alcohol use and abuse. The Hospital also established a new partnership with Gateway Rehab to provide 24/7 access to Recovery Support Specialists for the Hospital's patients. Healthy Environment and Conditions - St. Clair Hospital meets regularly with local municipalities to discuss how the Hospital can partner to create a healthier environment for our residents. The Hospital also funds community organizations whose work is conducive to creating healthier communities, and providing access to healthful foods.In addition to these specific CHNA initiatives, St. Clair also expands its reach to the community in the following ways:-St. Clair regularly makes donations to partnering agencies in the form of monetary donations and in-kind contributions.-In the interest of safety and disease prevention, St. Clair has a needle disposal program for those who utilize needles, syringes and other sharp objects in managing conditions such as diabetes. This free service enables people to exchange containers of contaminated needles for empty ones.-St. Clair welcomes students from the region's many training programs and universities seeking to gain clinical experience. Medical students, residents, nursing students and others rotate through St. Clair's clinical departments as they prepare for careers in healthcare, and often times, returning to communities in need.St. Clair gathered information through interviews and surveys of dozens of persons who are invested in healthcare in the community. Also, St. Clair Hospital interviews were conducted during 2018 via focus groups, a web-based survey and a paper-based survey. These included external stakeholders - those not affiliated with St. Clair - as well as members of our medical and Hospital staff. These persons shared their perspectives and experience on community health needs and their ideas for interventions and innovative programs to meet those needs. St. Clair Hospital acknowledges the following leaders for their valuable feedback and ideas:ST. CLAIR HOSPITAL COMMUNITY BENEFIT COMMITTEE MEMBERS as of 6/30/19:Joseph B. SmithSenior Vice President, Marketing,Dollar Bank Chairman,Community Benefit CommitteeBoard of Directors, St. Clair HospitalFrank Arcuri, Esq.Law Office of Frank ArcuriBoard of Directors, St. Clair HospitalRachel BrechtTiER1 Performance SolutionsBoard of Directors, St. Clair Hospital FoundationKarl E. Bushman, M.D.Mt. Lebanon Internal MedicineBoard of Directors, St. Clair HospitalJames M. CollinsPresident & Chief Executive Officer,St. Clair HospitalBoard of Directors, St. Clair HospitalLaura L. FreedmanUBS Wealth ManagementBoard of Directors, St. Clair HospitalDavid R. HeilmanOmax Health, Inc.Board of Directors , St. ClairAndrea L. KalinaExecutive Liaison,Community Benefit CommitteeSenior Vice President of External Relations and Chief Human Resources Officer,St. Clair HospitalDan LongEnscoe Long Insurance Group, LLCBoard of Directors, St. Clair Hospital FoundationThomas M. MedwigChairman, St. Clair Health Corp.Board of Directors, St. Clair HospitalJohn P. MeeganHeffren-Tillotson, Inc.Board of Directors, St. Clair HospitalJohn T. Sullivan, M.D.Senior Vice President & ChiefMedical Officer, St. Clair HospitalBoard of Directors, St. Clair HospitalThomas D. Wright, Jr., Esq.Rosetta Capital CorporationBoard of Directors, St. Clair HospitalG. Alan Yeasted, M.D.Sr. Vice President & ChiefMedical Officer Emeritus, St. Clair HospitalBoard of Directors, St. Clair HospitalMark ZacurOwens MinorBoard of Directors, St. Clair HospitalCOMMUNITY LEADERS AND EXPERTS WHO CONTRIBUTED THEIR EXPERTISE:Paul BacharachGateway RehabDebbie BatesChrist United Methodist ChurchMary BirksOutreach Teen & Family ServicesRachael BurdetteGreenbriar Treatment CenterVenard CampbellPre Hospital CoordinatorSt. Clair HospitalScott CaveyScott Township EMSAlaina ConnerAllegheny County Dept. of HealthSusan CoyleChartiers CenterMichael DanielsCanon-McMillan School DistrictKathe DvorsakDirectorPsychiatry and Mental HealthSt. Clair HospitalVictoria FitzpatrickSt. Clair HospitalJason GagorikWhitehall Borough PoliceSean GormanBethel Park Police Dept.Jim GuffeySouth Hills Interfaith MovementKeith HendersonWhitehall Borough PoliceNora HelfrichTri-CommunityDeanna HessMt. Lebanon School DistrictKacie JankoskiAmerican Cancer SocietyJen KehmCancer Caring CenterJack KobistekBorough of CarnegieShawndel LaughnerSt. Clair HospitalAaron LauthMt. Lebanon Police DepartmentJosh McClureWhite Deer Run Treatment NetworkCaitlin McNultyBrookline Teen OutreachMike MillerSalvation Army CarnegieRichard MooreWashington City MissionTerrence O'BrienBaldwin Township PoliceMarianne OlscheskyCommunity Outreach &Marketing CoordinatorSt. Clair HospitalDominic PanucciBoys & Girls Club of Western PAMilly PattersonSouth Hills Interfaith MovementDr. Joseph PasquerillaBethel Park School DistrictLaura PolliceUnit ManagerSipe Unfusion Center/OncologySt. Clair HospitalMonica PhillipsWhite Deer Run Treatment NetworkMary PinchalkCity of Pittsburgh EMSMegan RhoadesNurse ManagerOncologySt. Clair HospitalRichard SieberExecutive DirectorMarketing & DevelopmentSt. Clair HospitalJesse SiefertMRTSAKyla TuckerSouth Hills Interfaith MovementDenis Valentine Southbridge EMSSister Janice VanderneckCasa San Jose
St Clair Memorial Hospital	Part V, Section B, Line 11: See Part VI and the CHNA Implementation Strategy (attached). Implementation progress is reported quarterly to the Community Benefit Committee and Board of Directors.
St Clair Memorial Hospital	Part V, Section B, Line 16j: St. Clair has a service for Limited English Proficiency (LEP) patients where patients can call and have the St. Clair Financial Assistance Policy translated. A simplified PLS for FAP and Collections is provided on the back of every statement and is available on our website https://wwww.stclair.org/billing-insurance/financial-assistance/. This simplified FAP listed on St. Clair website also applies for lines 16C (plain language FAP widely available on the St. Clair Website) as well as for line 16F (Plain language FAP is available upon request and without charge).
St Clair Memorial Hospital	Part V, Section B, Line 20e: and 20f: St. Clair's Financial Assistance/Charity Care policy includes presumptive charity care as an addition to the regular financial assistance discount process. Patients that do not complete a formal charity care application are screened for presumptive charity care prior to being placed in the regular collection process and qualify for charity care if the patient's credit score is below St. Clair's threshold credit score or their estimated income is within the policy guidelines. Presumptive charity care is extended to a single account. Line 20 is left blank because none of the actions in Line 19 are permitted under St. Clair's policy.
Part V, Section B, Line 13	All patients without insurance are billed services at a discount regardless of income. Inpatient and outpatient services are discounted to a level approximating the average of Medicare and all commercial payment rates. In addition to Federal Poverty Guidelines, St. Clair utilizes a presumptive charity care determination process. Patients that do not complete a formal charity care application qualify for presumptive charity care if the patients' credit score is below St. Clair's threshold credit score or their estimated income is within the policy guidelines. Presumptive charity care is extended to a single account.
Part V, Section B, Line 10b	See attached copy of St. Clair's CHNA Implementation Strategy

Field	Value	IRS element (for citing)
Facility	39	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (39 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - SCMS So Hills Cardiology Associates
2000 Oxford Drive Suite 305	Bethel Park	PA	15102	Physician Office
2 - SCMS So Hills Cardiology Associates
3928 Washington Road Suite 270	McMurray	PA	15317	Physician Office
3 - SCMS Fatigati Nalin Associates
733 Washington Rd Suite 401	Pittsburgh	PA	15228	Physician Office
4 - SCMS Fatigati Nalin Associates
5187 Library Road	Bethel Park	PA	15102	Physician Office
5 - SCMS Fatigati Nalin Associates
1025 Washington Pike	Bridgeville	PA	15017	Physician Office
6 - SCMS Fatigati Nalin Associates
601 McMillan Street	Bridgeville	PA	15017	Physician Office
7 - SCMS Fatigati Nalin Associates
3928 Washington Road Suite 280	McMurray	PA	15317	Physician Office
8 - SCMS Fatigati Nalin Associates
5482 Campbells Run Road	Pittsburgh	PA	15205	Physician Office
9 - SCMS St Clair Orthopedic Associates
1050 Bower Hill Road Suite 105	Pittsburgh	PA	15243	Physician Office
10 - SCMS St Clair Orthopedic Associates
3928 Washington Road Suite 270	McMurray	PA	15317	Physician Office
11 - SCMS St Clair Orthopedic Associates
5482 Campbells Run Road	Pittsburgh	PA	15205	Physician Office
12 - SCMS Sholder and Bordeau Urologic Asoc
1145 Bower Hill Road Suite 105	Mt Lebanon	PA	15243	Physician Office
13 - SCMS Mt Lebanon Internal Medicine
2000 Oxford Drive Suite 420	Bethel Park	PA	15102	Physician Office
14 - SCMS Zubritzky & Christy OGGYN
1050 Bower Hill Road POB Suite 205	Pittsburgh	PA	15243	Physician Office
15 - SCMS Zubritzky & Christy OGGYN
1767 Pine Hollow Road	McKees Rocks	PA	15136	Physician Office
16 - SCMS Zubritzky & Christy OGGYN
6000 Steubenville Pike Suite 105	McKees Rocks	PA	15136	Physician Office
17 - SCMS Zubritzky & Christy OGGYN
2000 Oxford Drive Suite 415	Bethel Park	PA	15102	Physician Office
18 - SCMS Urgent Care Center
2000 Oxford Drive	Bethel Park	PA	15102	Urgent Care Center
19 - SCMS Colorectal Surgical Associates
1050 Bower Hill Road Suite 208	Pittsburgh	PA	15243	Physician Office
20 - SCMS Dobkin & Ricelli Associates
250 Mt Lebanon Boulevard Suite 306	Pittsburgh	PA	15234	Physician Office
21 - SCMS Dobkin & Ricelli Associates
5301 Grove Road	Pittsburgh	PA	15236	Physician Office
22 - SCMS Ripepi Surgical Associates
2000 Oxford Drive Suite 216	Bethel Park	PA	15102	Physician Office
23 - SCMS Ripepi Surgical Associates
3928 Washington Road Suite 270	McMurray	PA	15317	Physician Office
24 - SCMS Budway Surgical Associates
2000 Oxford Drive Suite 301	Bethel Park	PA	15102	Physician Office
25 - SCMS Budway Surgical Associates
3928 Washington Road Suite 270	McMurray	PA	15317	Physician Office
26 - SCMS DeGiovanni & Montini Associates
717 Washington Road	Pittsburgh	PA	15228	Physician Office
27 - SCMS Plastic Surgery
1050 Bower Hill Road Suite 101	Pittsburgh	PA	15243	Physician Office
28 - SCMS Plastic Surgery
3928 Washington Road Suite 270	McMurray	PA	15317	Physician Office
29 - SCMS West Hills Medical
27 Heckel Road Suite 212	McKees Rocks	PA	15136	Physician Office
30 - SCMS Evron Endocrinology Associates
2000 Oxford Drive Suite 302	Bethel Park	PA	15102	Physician Office
31 - SCMS St Clair Cardiovascular Surgery As
1050 Bower Hill Road POB Suite 204	Pittsburgh	PA	15243	Physician Office
32 - SCMS Basheda Pulmonary Associates
1050 Bower Hill Road Suite 304	Pittsburgh	PA	15243	Physician Office
33 - SCMS Basheda Pulmonary Associates
3928 Washington Road Suite 270	McMurray	PA	15317	Physician Office
34 - SCMS Basheda Pulmonary Associates
27 Heckel Road Suite 104	McKees Rocks	PA	15136	Pysician Office
35 - SCMS Maley Thoracic Surgery Associates
1050 Bower Hill Road POB Suite 204	Pittsburgh	PA	15243	Physician Office
36 - SCMS Maley Thoracic Surgery Associates
3928 Washington Road Suite 270	McMurray	PA	15317	Physician Office
37 - SCMS Maley Thoracic Surgery Associates
27 Heckel Road Suite 106	McKees Rocks	PA	15136	Physician Office
38 - SCMS St Clair Family Practice Associate
2000 Oxford Drive Suite 302	Bethel Park	PA	15102	Physician Office
39 - SCMS Gobao Internal Medicine
1145 Bower Hill Road Suite 206	Pittsburgh	PA	15243	Physician Office

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3c:	In addition to Federal Poverty Guidelines, St. Clair utilizes a presumptive charity care determination process. Patients that do not complete a formal charity care application qualify for presumptive charity care if the patients' credit score is below St. Clair's threshold credit score or their estimated income is within the policy guidelines. Presumptive charity care is extended to a single account. Additionally, all patients without insurance are billed services at a discount regardless of income. Inpatient and outpatient services are discounted to a level approximating the average of Medicare and all commercial payment rates.
Part I, Line 7:	The Hospital's ratio of cost to charges was applied to the total charges for accounts written off to charity care of $2,895,889 in order to determine a reasonable approximation of the cost of providing services for those patients. Costs were then prorated between payments and charity care write-offs on the accounts to calculate the cost amount disclosed.The cost of Medicaid accounts utilized to calculate the Medicaid Community Benefit expense was derived from St. Clair's internal cost accounting system. Subsidized health services cost includes $212,000 of support for physician psychiatrics losses provided to the Hospital.All other items in Part I, Line 7 represents actual costs.
Part I, Ln 7 Col(f):	Actual Provision for Bad Debts expense totaling $7,575,463 have been excluded from the denominator in the calculation of percentage of total expense.
Part II, Community Building Activities:	St. Clair Hospital, St. Clair Medical Services and St. Clair HospitalFoundation are Pennsylvania non-profit corporations, exempt from taxesunder Section 501(c)(3) of the Internal Revenue Code of 1986, as amended(the "Code"), which own and operate an acute care hospital providing acomprehensive range of general and specialized care along with physicianpractices supporting the hospital and surrounding communities and aFoundation, the purpose of which is to support health and welfareinitiatives.St. Clair Hospital is a national leader in quality care, patient safety, patient satisfaction, and value. In 2016, the Hospital became the exclusive Western Pennsylvania member of the Mayo Clinic Care Network. This clinical collaboration provides St. Clair's outstanding physicians with direct access to the world-renowned expertise of Mayo Clinic. Physicians can easily consult directly with Mayo Clinic specialists at no additional cost to the patient. The Hospital recently earned its thirteenth consecutive A grade for Hospital Safety, placing St. Clair in the top 2% in the nation. The Hospital has been honored by IBM Watson (formerly Truven Health Analytics) for excellent culture, an award that signifies we deliver higher quality, higher satisfaction and lower cost to patients. St. Clair has also been recognized by independent evaluators as having the highest patient satisfaction in the Pittsburgh region and among the top 10% in the nation.The Hospital is committed to improving the health status of patients in our region without regard to their ability to pay. A comprehensive offering of programs and services is made available on and off campus ( to include partnering with other local healthcare agencies) and encompasses health education and screenings, prenatal education, smoking cessation, psychiatry and mental health services, cancer care, nutrition and weight control, and the management of chronic diseases such as diabetes, congestive heart failure, COPD and asthma. In most cases these programs are provided at no cost to participants, and are generally fully subsidized. Among its other charitable works, St. Clair supports numerous community based programs including a subsidized cardiac rehabilitation program, well-baby programs, CPR training for schools and non-profit organizations, provision of Narcan supplies and training to first responders on usage, flu and pneumonia vaccinations for local EMS workers, a needle disposal program for diabetics and other individuals who self administer medications, and mentoring opportunities for young adults interested in healthcare careers.The Foundation funds the Hospital's courtesy van-service transportation program, a free need-based service available to local residents who require rides to and from the Hospital and its affiliate locations. During the year ended June 30, 2019 the van service provided approximately 15,000 trips to area residents in need. In addition nearly 150 community outreach education programs were sponsored by St. Clair, encompassing nearly every clinical service.St. Clair has established a coordinated program with the nursing schools of surrounding communities and St. Clair's nursing staff serves as preceptors to the nursing students. As many as 309 nursing students were served and more than 4,900 hours were spent on this program in the nurturing of the future healthcare givers of the region. Additionally, St. Clair serves as a clinical site for post-secondary advanced clinical degree programs for medical imaging students in multiple modalities, CRNA students and 5th and 6th year doctoral students in Pharmacy. Its medical school preceptor program hosts between 6 to 8 students for 8 week rotations throughout the year. Job shadowing programs are also coordinated for high-school students.St. Clair is actively involved with the clinical training of over 170 Emergency Medical Technicians and Paramedics. Approximately 3,600 hours of training were devoted for their education in order to strengthen the quality of care given by these professionals. The following is a sample of other ways in which St. Clair supports thecommunity:Since its inception, St. Clair Hospital has remained focused on the needs of the community. St. Clair envisions our community as a place where healthful lifestyles are the norm, where residents of any neighborhood have access to health education, disease prevention, screening and primary care. By engaging in partnerships with established nonprofit agencies and charitable organizations who share our values and goals, St. Clair expands its reach into the community, building on existing strengths and enhancing services to improve health and quality of life. In keeping with its commitment to the community, St. Clair initiated a 2019 Community Heath Needs Assessment (Tax Year 2018) and thereafter published a comprehensive action plan. Results of the study identified four broad categories of health needs in which St. Clair would develop programs, deploy resources and partner with other local agencies to positively impact the health of those we serve: access to services; chronic diseases and cancer; mental health and substance abuse; healthy environments and conditions.Access - When access to care is limited health concerns go untreated; chronic conditions worsen and complications develop, leading to emergencies and preventable hospital admissions. To address the lack of access to care, St. Clair will continue to provide free van transportation services to the hospital and its outpatient centers. It will market the van to patients who are without transportation and patients living in areas of high need. Additionally, St. Clair works closely with other nonprofits in the region that provide health and human services. Coordination of services among providers is essential to ensuring residents' health needs are being met.Chronic Disease and Cancer - Chronic diseases such as heart disease, stroke, diabetes and cancer affect the health of millions of people and drive up the cost of medical care every year. To combat this, St. Clair provides free screening events to the community for prostate, breast, colon and skin cancers. The St. Clair Diabetes Center will continue to serve as a resource to the community providing much needed education, treatment and support. The Hospital will continue to participate in community health events, both preventative and treatment specific, to provide free health education and health screenings to the community.Mental Health and Substance Abuse - Substance abuse and addiction have reached epidemic proportions across the nation and St. Clair is not immune from that reality. To address this need, The Hospital will continue to offer free community-based mental health support groups in collaboration with other nonprofit mental health providers and will endeavor to integrate mental health services in to our primary care physician offices. A new partnership with Mt. Lebanon Police and Outreach Teen & Family Services was initiated to provide funding for a Hidden in Plain Sight trailer, which educates parents on youth drug and alcohol use and abuse. The Hospital also established a new partnership with Gateway Rehab to provide 24/7 access to Recovery Support Specialists for the Hospital's patients. Healthy Environment and Conditions - St. Clair Hospital meets regularly with local municipalities to discuss how the Hospital can partner to create a healthier environment for our residents. The Hospital also funds community organizations whose work is conducive to creating healthier communities, and providing access to healthful foods.In addition to CHNA initiatives, St. Clair also expands its reach to the community in the following ways: -St. Clair regularly makes donations to partnering agencies in the form of monetary donations and in-kind contributions.-In the interest of safety and disease prevention, St. Clair has a needle disposal program for those who utilize needles, syringes and other sharp objects in managing conditions such as diabetes. This free service enables people to exchange containers of contaminated needles for empty ones.-St. Clair welcomes students from the region's many training programs and universities seeking to gain clinical experience. Medical students, residents, nursing students and others rotate through St. Clair's -St. Clair Hospital regularly sponsors Youth Programs in the community, including those offered by the 14 school districts within our service area. These programs provide opportunities for children and teens to socialize with their peers and participate in arts and sports.
Part III, Line 2	The Hospital's ratio of cost to charges was applied to the total charges for accounts written off in order to determine a reasonable approximation of the cost of providing services for those patients. Costs were then prorated between payments and bad debt write-offs on the accounts to calculate the cost amount disclosed in Part III section A.
Part III, Line 3	St. Clair's Financial Assistance/Charity Care policy includes presumptive charity care as an addition to the regular financial assistance discount process. Patients that do not complete a formal charity care application are screened for presumptive charity care prior to being placed in the regular collection process and qualify for charity care if the patients' credit score is below St. Clair's threshold credit score or their estimated income is within the policy guidelines. Presumptive charity care is extended to a single account. As such, St. Clair expects the amount of bad debt expense attributable to patients eligible under the financial assistance policy to be negligible.
Part III, Line 4:	St. Clair's audited financial statements, Note 2, pages 14-17 describe bad debt expense and uncompensated care.
Part III, Line 8:	The Hospital provides services regardless of the level of reimbursement to be received from the patient or its insurer. Reimbursement from the government-sponsored programs including Medicare and state Medical Assistance and indigent care programs are often less than the cost of providing these services and therefore should be treated as community benefit. The Hospital's ratio of cost to charges was utilized to estimate this shortfall.
Part III, Line 9b:	St. Clair provides quality medical health care regardless of race, creed, sex, national origin, age, sexual orientation, or the ability to pay. The care includes both inpatient and outpatient services as well as maintaining an emergency department that is available twenty-four (24) hours a day and treats approximately 64,000 patients annually. St. Clair provides free or discounted care to patients who meet certain criteria under St. Clair's Financial Assistance and Charity Care Program. St. Clair ensures that its financial assistance program is easily accessible to patients in need and the policy is posted in all key public areas, all registration areas and in all ancillary departments. The policy extends free or discounted services to low-income, uninsured or underinsured, patients with extraordinary medical expenses and indigent individuals who do not otherwise have the ability to pay fully for medically necessary health care. All patients without insurance are billed services at a discount regardless of income. Inpatient and outpatient services are discounted to a level approximating the average of Medicare and all commercial payment rates. Once St. Clair determines that a patient has qualified for formal charity care or free care, based on a sliding scale of 200%, 250% or 300% of federal poverty guidelines an additional adjustment of 100%, 30% or 20%, respectively, is applied to all accounts reviewed in the charity care/financial assistance application process. Those patients that do not complete a formal charity care application are screened for presumptive charity care prior to being placed in the regular collection process and qualify for charity care if the patients' credit score is below St. Clair's threshold credit score or if their estimated income is within the policy guidelines. Presumptive charity care is extended to a single account. No further collection efforts are made on those qualifying for the 100% discount. For the patients qualifying for the 20% or 30% discount, the balance due is adjusted by the applicable percentage and the remaining balance continues through the regular collection process. During the year ended June 30, 2019, $8,398,000 of uninsured discounts were provided.
Part VI, Line 2:	St. Clair completed all phases of its Community Health Needs Assessment (CHNA), publicizing its findings from the most recent assessment in June 2019 (Tax Year 2018). The CHNA process considered and assessed a wide range of primary and secondary data sources including focus groups withpersons who represent the broad interests of the community and those with expertise in public health as well as assessments and studies prepared by other organizations. While the Hospital has made great strides inreaching at-risk populations with underserved health needs, it is well understood that poor health is multifactorial and requires continued intervention. The 2019 CHNA reaffirmed the continued need for a number ofthe 2016 initiatives while identifying new unmet needs within St. Clair's community, inclusive of an opioid dependency warm handoff program. Using the 2019 CHNA as a roadmap, the Board adopted action plan will address the critical health needs in the following areas and, where appropriate, partner with other community agencies to improve care: Access to Services; Chronic Disease and Cancer; Mental Health and Substance Abuse, and Healthy Environment and Conditions.
Part VI, Line 3:	The Hospital's process for educating patients about the Charity Care/Financial Assistance Policy is as follows:All uninsured patients who are registered through the emergency department are given a handout with information about the Hospital's Charity Care/Financial Assistance Policy. All patients who are admitted as inpatients receive a Patient Handbook and one section of the Handbook describes the Charity Care/Financial Assistance Policy. All self-pay patients are mailed the charity care letter and application.The Hospital's customer service representatives discuss the charity care policy when patients call the customer service line.All Self-pay patients who are admitted are seen by an outside consulting firm for a Medical Assistance qualification screening process. The firm also handles high-dollar outpatient accounts. The Hospital strives to be as helpful as possible in discussing charity care for our scheduled and unscheduled patient population.All patient statements notify patients that the hospital offers financial assistance/charity care, the customer service phone number, and hours of operation for additional information.The hospital's website notifies patients that the hospital offers financial assistance and provides access to the financial assistance/charity care application.Financial assistance notification is posted in all registration and other high volume patient areas.
Part VI, Line 4:	St. Clair is located in the municipality of Mt. Lebanon, in the southwestsuburban quadrant of metropolitan Pittsburgh, Pennsylvania, approximatelysix miles from the downtown proper. St. Clair considers its service areato include thirty-four zip codes within six regions in southwesternAllegheny and northern Washington County, with a population of nearly 500,000 and 16% of all households having incomes below $25,000. St. Clair also maintains a comprehensive outpatient center located in Bethel Park,approximately three miles from the main hospital, and a second outpatientcenter located in Peters Township, Washington County, approximately tenmiles from the Hospital, as well as two smaller outpatient centers withinsimilar proximity. The Hospital is licensed for 329 beds of which 302were set up and staffed during the year ended June 30, 2019.
Part VI, Line 5:	St. Clair is the region's leading healthcare provider, excelling in quality, service and value. St. Clair's values are demonstrated through performance, integrity, compassion, pride and innovation. With more than 2,500 employees, St. Clair is the largest employer in southern Allegheny County. St. Clair's board of directors is comprised of members of the local community so that community needs can be properly determined and addressed. Subsidized Health ServicesIn addition to charity care and costs not covered by Medicaid payments, another community benefit provided by St. Clair is subsidized health services. These services yield low or negative margins, but are necessary to serve the community. $1,701,199 of subsidized health services were provided for the year ended June 30, 2019.Healthcare ServicesSt. Clair offers a comprehensive array of inpatient and outpatient services, including: advanced cardiovascular services; specialized care for women, children and infants; diabetes treatment; oncology services; emergency care; general surgery services; primary care; psychiatry and mental health services; and pulmonary care. In addition to the high quality, broad range of clinical services offered, St. Clair is equally committed to capital improvements and purchases of new technology to enhance its services to meet the community's health needs. To that end, the Hospital has invested approximately $138,000,000 over the past five years.Each of these areas is staffed by a team of skilled physicians, nurses and other clinicians. St. Clair considers requests for clinical privileges and medical staff membership based upon the needs of the community and Medical Staff Development Plan.St. Clair provides an array of advanced and highly specialized services. The Hospital is focused on continuously enhancing its services and technologies to ensure that the community's health needs are met. A description of key services follows:Cardiovascular Services - From diagnosis to treatment to rehabilitation and wellness, multidisciplinary teams of caregivers at St. Clair offer a full range of cardiac care services. St. Clair achieves industry-leading treatment times for heart attack victims arriving at our Emergency Department, resulting in best practice outcomes. St. Clair's average time from hospital door to first balloon inflation of 60 minutes is at the 50th percentile mark of 90 minutes for the national standard set by The American College of Cardiology. Additionally, St. Clair was named a Blue Distinction Center for Cardiac Care for its best practices and standards of care. Cardiologists and cardiac surgeons are available 24 hours a day, seven days a week to provide scheduled and emergency cardiac care, seamlessly delivered with a goal of high quality, compassionate, and personalized care. Additionally, St. Clair's cardiovascular program provides comprehensive services including screening, prevention, cardiac rehabilitation and educational programs to the community. St. Clair's Cardiac Rehabilitation program received more than 24,500 annual visits. St. Clair offers a full range of cardiac diagnostic testing, including ECG, holter monitoring, event recording, echocardiogram, cardiac CT angiography, and stress tests at multiple locations.Psychiatry and Mental Health Services - St. Clair provides comprehensive diagnosis, treatment and follow-up care for persons suffering from mental illness though an Inpatient unit, Outpatient Services, Electroconvulsive Therapy, Mental Health Consultation-Liaison, and Community Outreach. The Psychiatry and Mental Health Services program offers a safe compassionate treatment environment where the recovery process begins or continues. The program engages a multi-disciplinary team of caring professionals (physicians, nurses, therapists and social workers) to develop individual treatment plans to meet the specific needs of each patient. St. Clair provides mental health care services to nearly 4,800 patients annually. Orthopedics/Spine - St. Clair's Orthopedics program includes a variety of services focused on the prevention, diagnosis and treatment of disorders of the musculoskeletal system. From diagnostic testing to arthroscopic and minimally invasive surgery to major joint replacement and spinal procedures to rehabilitation, St. Clair provides access to orthopedic care in a compassionate setting. The multidisciplinary team of physicians, therapists, and nurses, including an orthopedic nurse navigator, develop coordinated treatment plans for each patient with personalized attention and comprehensive care with the ultimate goals of better results and fewer complications. St. Clair also offers orthopedic education and prevention programs to the community. St. Clair's rate of complications of care for hip and knee replacement and the 90 day readmission rate for spinal fusion both rank in the top decile nationally. St. Clair has the 4th largest joint replacement program in the Pittsburgh market (IBM Watson Health).Women's and Children's Services - Women's and Children's Services provides a comprehensive continuum of care, spanning from pre-natal, obstetrics, newborn and pediatric services to complete gynecological and urological services. The Family Birth Center includes 11 Labor, Delivery Recovery beds and 21 Post-Partum beds, a Level II neonatal intensive care unit and an 9 bed Pediatric unit. As 3rd busiest obstetric program in the Pittsburgh market (per IBM Watson Health), St. Clair performed 1,445 deliveries during the year ended June 30, 2019. Additionally, it provides education and support programs including a team of certified lactation specialists. A board-certified or board eligible pediatrician is on-site 24 hours a day. There is also a team of perinatologists available for consults, ultrasounds and shared management of high risk patients.Cancer Care - The St. Clair Hospital Cancer Care program provides comprehensive inpatient and outpatient services to patients diagnosed with cancer. The program is accredited by the American College of Surgeons Commission on Cancer. The focus is to treat not only the physical needs of patients but also their emotional, spiritual and psychosocial needs throughout all stages of the cancer care continuum. Additionally the Cancer Center Program provides community cancer screenings, educational programs on cancer prevention and wellness, and cancer support groups. St. Clair operates the 2nd busiest prostate and breast cancer programs in the Pittsburgh market (IBM Watson Health).St. Clair's Sipe Infusion Center is an outpatient clinic located within the hospital. Members of the Infusion Center Team provide skilled nursing care, education and emotional support to patients with various conditions, including those with cancer and benign hematologic disorders, autoimmune disorders (such as Crohn's Disease, Arthritis, and Multiple Sclerosis), and Osteoporosis. The Center provides administration services for intravenous and injectable treatments such as chemotherapies and biologics; immunotherapies; intravenous Immune Globulin (IVIG); antibiotics; hydration; blood products; therapeutic phlebotomy; and vaccinations. The Sipe Infusion Center provides services 7 days/week, 365 days/year.The St. Clair Hospital Radiation Oncology Center, in affiliation with UPMC Hillman Cancer Center, is located on the Hospital's main campus and offers area residents access to convenient, advanced, comprehensive, and high-quality care close to home. The Center provides a full spectrum of radiation treatment services, including Intensity-Modulated Radiation Therapy (IMRT) capabilities. IMRT gives radiation oncologists the ability to more precisely "custom sculpt" the shape of a tumor, delivering the right amount of radiation with more accuracy and helping to preserve healthy tissue around the tumor. Emergency Services - St. Clair has the largest Emergency Department in its total service area, with more than 62,000 annual visits in the year ended June 30, 2019. The Emergency Department is open 24 hours a day, providing emergency care ranging from minor injuries and illness to life-threatening accidents or illnesses. The Emergency Department's rate for patients-left-without-being-seen of 0.4%, is well below the national average of approximately 3.0%. Door-to-room times averaged three minutes and door-to-doctor times averaged 21 minutes during the year ended June 30, 2019. Patient satisfaction scores from Press Ganey surveys for St. Clair's Emergency Department were in the 91st percentile nationwide for the same year.See Additional Information for other services.
Part VI, Line 7, Reports Filed With States	PA
Additional Information	Surgical Services - St. Clair's Surgical Services Department (13 operating rooms in the main suite and two operating rooms located in the Mt. Lebanon Surgical Center on the hospital campus) performs a wide range of operative procedures, including: minimally-invasive laparoscopy surgery; gynecological surgery; ear, nose and throat surgery; orthopedic and spine surgery; pediatric surgery; oral/maxillofacial surgery; podiatry surgery; open chest (heart) surgery; urological surgery; ophthalmologic surgery; pain control services; laser surgery; general surgery; vascular surgery; plastic and reconstructive surgery; lithotripsy; and thoracic surgery. St. Clair provides minimally invasive surgical procedures through the use of the da Vinci Si robotic surgical system.Medical Imaging - St. Clair runs a full-service Medical Imaging Department, offering a variety of diagnostic and interventional studies at the Hospital campus and three outpatient centers using the modalities of general radiology, fluoroscopy, nuclear medicine, ultrasound, obstetrical ultrasound, screening and diagnostic mammography, CT scanning, MRI, PET/CT (a joint venture with UPMC Hillman Cancer Center) and interventional and endovascular services.Laboratory Services - St. Clair's full-service Laboratory operates 24 hours a day, seven days a week to provide quick and accurate test results. The Lab offers comprehensive testing in the specialties of Hematology, Chemistry, Microbiology, Histology, Cytology and Blood Banking. In addition to the main campus, St. Clair provides laboratory services at the two outpatient centers and outreach facilities.Physical and Occupational Therapy - St. Clair's Physical Therapy Department offers comprehensive rehabilitation services to inpatients and outpatients. Licensed Physical Therapists and Physical Therapist Assistants provide exercise, mobility training, thermal and cryo modalities, and tissue mobilization. The health care professionals within St. Clair's Occupational Therapy Department treat patients to improve function in their day-to-day activities, including personal hygiene, mobility, vocational and leisure activities. The outpatient therapy department, located at the Village Square Outpatient Center, ranks in the top decile nationally for patient satisfaction (Press Ganey).

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Employee Assistance - expenses	23	$29,397
Patient Assistance	67	$20,437

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Funds are budgeted and approved by St. Clair Memorial Foundation Board on an annual basis. St. Clair Memorial Hospital Social Service department identifies employees and patients in need, from a care perspective and makes recommendations to senior management. Based on established criteria and need senior management forwards approved recommendations to St. Clair Memorial Foundation for disbursement of approved funding.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
James M Collins
President/CEO/Asst Secy -SCH	$656,954	$0	$490,000	$0	$750	$0	$163,119	$0	$18,595	$0	$1,329,418	$0	$0	$0
John T Sullivan MD
Sr VP/CMO-SCH	$441,008	$0	$130,000	$0	$0	$0	$74,583	$0	$17,351	$0	$662,942	$0	$0	$0
G Alan Yeasted MD
Board Member-SCH	$190,406	$0	$30,000	$0	$1,000	$0	$21,327	$0	$16,711	$0	$259,444	$0	$37,761	$0
Robert N Shogry MD
Board Member-SCF	$247,105	$0	$228,526	$0	$779	$0	$19,250	$0	$20,214	$0	$515,874	$0	$0	$0
Kevin Bordeau MD
Board Member-SCMS	$798,100	$0	$45,782	$0	$0	$0	$16,500	$0	$18,102	$0	$878,484	$0	$0	$0
Karl E Bushman MD
Board Member-SCMS	$210,654	$0	$48,994	$0	$750	$0	$18,560	$0	$20,777	$0	$299,735	$0	$0	$0
Mario J Fatigati MD
Board Member-SCMS	$307,589	$0	$101,523	$0	$0	$0	$22,000	$0	$15,990	$0	$447,102	$0	$0	$0
Richard C Chesnos
Sr VP/CFO/Treasurer-SCH	$374,039	$0	$185,000	$0	$8,221	$0	$92,007	$0	$21,145	$0	$680,412	$0	$0	$0
Charles V Dibello
VP Fac Mgmt & Construction-SCH	$184,102	$0	$35,905	$0	$0	$0	$38,963	$0	$467	$0	$259,437	$0	$0	$0
Michael J Flanagan
Sr VP/COO/Secretary-SCH	$372,425	$0	$185,000	$0	$8,471	$0	$87,484	$0	$21,145	$0	$674,525	$0	$0	$0
Andrea L Kalina
Sr VP External Affairs/CHRO-SCH	$255,656	$0	$98,800	$0	$13,650	$0	$65,268	$0	$18,632	$0	$452,006	$0	$0	$0
Eric Luttringer
VP Finance/Asst Treasurer-SCH	$186,010	$0	$17,950	$0	$10,750	$0	$25,763	$0	$26,369	$0	$266,842	$0	$0	$0
Diane L Puccetti RN
Adm VP/CNO-SCH	$199,654	$0	$44,000	$0	$8,077	$0	$49,446	$0	$14,579	$0	$315,756	$0	$0	$0
Richard J Schaeffer
VP & CIO-SCH	$210,469	$0	$63,000	$0	$4,327	$0	$54,968	$0	$20,738	$0	$353,502	$0	$0	$0
Barry S Zaiser
Sr VP/Chief Strategy Officer-SCH	$319,897	$0	$94,500	$0	$806	$0	$72,474	$0	$8,975	$0	$496,652	$0	$0	$0
Richard Sieber
Exec Dir Mkt/Devl-SCF	$169,883	$0	$4,117	$0	$3,458	$0	$12,593	$0	$20,977	$0	$211,028	$0	$0	$0
Elizabeth Pittman
VP & COO-SCMS	$165,855	$0	$34,000	$0	$3,527	$0	$37,003	$0	$22,148	$0	$262,533	$0	$0	$0
Charles J Rakaczky
VP Phys Network-SCMS	$185,796	$0	$10,000	$0	$750	$0	$34,048	$0	$18,260	$0	$248,854	$0	$0	$0
Shaka Walker MD
Physician	$515,451	$0	$25,000	$0	$0	$0	$16,500	$0	$18,715	$0	$575,666	$0	$0	$0
Richard Mitchell MD
Physician	$497,536	$0	$25,000	$0	$750	$0	$16,500	$0	$14,493	$0	$554,279	$0	$0	$0
John Girod MD
Physician	$255,872	$0	$258,482	$0	$29	$0	$16,500	$0	$18,157	$0	$549,040	$0	$0	$0
Gerson Florez MD
Physician	$481,387	$0	$25,000	$0	$0	$0	$16,500	$0	$22,313	$0	$545,200	$0	$0	$0
Maxim Bocharov MD
Physician	$479,356	$0	$0	$0	$779	$0	$0	$0	$20,896	$0	$501,031	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	Duquesne Club: Membership dues are paid for James M. Collins 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	A subcommittee of the Board of Directors of St. Clair Health Corporation (whose Board members are also members of the St Clair Memorial Hospital Board), the parent of St. Clair Memorial Hospital, St. Clair Memorial Foundation and St. Clair Medical Services, serves as the executive compensation committee 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 participated in the Hospital's Supplemental Nonqualified Retirement Plan Richard Chesnos $ 70,007 James M. Collins $141,119 Michael Flanagan $ 68,234 Andrea Kalina $ 43,268 Charles Dibello $ 25,975 Elizabeth Pittman $ 24,598 Charles J. Rakaczky $ 23,446 Richard Schaeffer $ 32,968 Alan Yeasted $ 4,582 Barry S. Zaiser $ 50,474 John T. Sullivan $ 69,083 Diane L. Puccetti $ 29,418 Eric Luttringer $ 10,462

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Mt Lebanon Hosp Authority
A	256189519	000000000	2010-12-23	$20,000,000	Finance Capital Improvements	0	0	0
Mt Lebanon Hosp Authority
B	256189519	621820CS6	2012-08-22	$24,746,452	2002 Bond Refinancing	0	0	0
Mt Lebanon Hosp Authority
C	256189519	000000000	2017-10-04	$10,000,000	2007 Note Refi & Fina Cap Improv	0	0	0
Mt Lebanon Hosp Authority
D	256189519	621820DG1	2018-10-16	$86,043,544	Finance Capital Improvements	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt
A	$8,885,000	$20,139,725	$29,457	$20,110,268	2013	0	Yes (1)	Yes (1)
B	$5,035,000	$24,746,452	$510,468		2013	Yes (1)	Yes (1)	Yes (1)	$24,235,984
C	$647,000	$10,000,000		$3,750,000	2017	Yes (1)	Yes (1)	Yes (1)	$6,250,000
D		$87,140,191	$1,000,078	$21,975,533		0	0	Yes (1)		$64,164,580

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	0	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	0	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	0	0		Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	0	Yes (1)
B	0	Yes (1)	0	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II, Line 3, column B	FormAndLineReferenceDesc
Explanation	The Series 2010 Revenue Note Project Fund variance between the issue price and the total proceeds of issue represents investments earnings on the project fund. Project Fund was established to fund costs over construction period. The Series 2018 Revenue Bond Project Fund variance between the issue price and the total proceeds of issue represents investments earnings on the project fund. Project Fund was established to fund costs over construction period.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SH Radiology D Orr Pres SHR
Brd Mbr-SCH, SCMS	$638,193	Interpretation of Radiology Exams	0
Nina Fatigati
Daughter of Board Member	$249,008	Physician Salary	0
Millcraft Development Services
Brd Mbr-SCF	$1,052,258	Contract Management	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Sch L, Part IV Business Transactions involving interested Persons:	FormAndLineReferenceDesc

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$41,837	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market Value sale date	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part V, Line 3a	St. Clair Memorial Hospital recorded more than $1,000 in unrelated gross business income.
Form 990, Part V, Line 3b	St. Clair Memorial Hospital has filed a 990-T to report all unrelated gross business income.
Form 990, Part V, Line 7a	St. Clair Memorial Hospital Foundation provided goods or services in exchange for a contribution more than $75. The Foundation notified the donor of the value.
Form 990, Part VI, Section A, line 2	Board members Gary Zentner and Bryan Hondru each hold greater than 10% of interest in the same non-St Clair related real estate investment partnership.
Form 990, Part VI, Section A, line 6	- St. Clair Memorial Hospital, St. Clair Memorial Hospital Foundation, and St. Clair Medical Services do not have members or stockholders. St. Clair Medical Services is the sole member of St. Clair Anesthesiology Associates and St. Clair Professional Services.
Form 990, Part VI, Section A, line 7a	- According to the governing documents of St. Clair Memorial Hospital, St. Clair Memorial Hospital Foundation, and St. Clair Medical Services, St. Clair Health Corporation, as the parent company, has the power to approve the election or nomination of the board of directors of such organizations. St. Clair Anesthesiology Associates and St. Clair Professional Services are governed by the board of directors of St. Clair Medical Services.
Form 990, Part VI, Section A, line 7b	According to the governing documents of St. Clair Memorial Hospital and St. Clair Memorial Hospital Foundation, St. Clair Medical Service, St. Clair Health Corporation, as the parent company of such organizations, has the power to make or approve certain decisions of such organizations including approval of the sale or encumberance of a substantial amount of assets, the approval of annual operating and capital budgets, and the approval of strategic plans. St. Clair Anesthesiology Associates and St. Clair Professional Services are governed by the board of directors of St. Clair Medical Services.
Form 990, Part VI, Section B, line 11b	(b) - This Form 990 is prepared internally, reviewed by management, and reviewed by a third-party accounting firm, Ernst & Young LLP. The draft Form 990 is provided to each board member for review via a secure website prior to filing.
Form 990, Part VI, Section B, line 12c	Conflicts are monitored through an annual survey completed by Board Members and Officers. Enforcements of the corporations policies are managed by the CEO and Board Members, to whom all conflicts are reported. The Corporate Compliance Officer also manages enforcement of St. Clair Hospital policies. To the extent any conflicts are identified, such Board members or Officers are excluded from participating in the relative decision making process.
Form 990, Part VI, Section B, line 15	(a & b) - A subcommittee of the Board of Directors of St. Clair Health Corporation, the parent of St. Clair Memorial Hospital, St. Clair Memorial Foundation and St. Clair Medical Services, serves as the executive compensation committee 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.
Form 990, Part VI, Section C, line 19	Governing documents, conflict of interest policy and financial statements are made available to the public upon request.
Form 990, Part XI, line 9:	Change in pension liability -6,993,626. Transfer (to)/from affiliates -315,213. Investment income 26,783. Contributions 105,373. Grants received 1,284,253. Assets released from restriction for operations -11,949. Other increases / (decreases) 2,284,544.
Form 990, Part IV, Line 2	St. Clair Memorial Hospital and St. Clair Medical Services receives and reports amounts exceeding $5,000 from any one contributor, and St. Clair Memorial Hospital Foundation receives and reports amounts exceeding the 2% special rule threshold from any one contributor.
Form 990, Part IV, Line 4	St. Clair Hospital is engaged in lobbying activities and has properly reported the allowable costs on Schedule C.
Form 990, Part IV, Line 10	St. Clair Memorial Hospital and St. Clair Memorial Hospital Foundation hold assets in term, permanent, or endowments and have properly reported on Schedule D, Part V.
Form 990, Part IV, Line 18	St. Clair Foundation's gross receipts from fundraising events exceeded $15,000 and have been properly included in Schedule G, Part II.
Form 990, Part IV, Line 20	St. Clair Memorial Hospital operates one hospital and has properly completed Schedule H.
Form 990, Part IV, Line 24a	St. Clair Hospital has tax-exempt bond issues exceeding $100,000 issued after December 31, 2002 and have properly reported on Schedule K.
Schedule B, Contributions covered by General or Special Rule	The organizations comprising St. Clair Health Corp Group return are covered by both the General Rule and Special Rule. - St. Clair Memorial Hospital - General Rule - St. Clair Professional Services, Inc. - General Rule - St. Clair Anesthesiology Associates, Inc. - General Rule - St. Clair Medical Services, Inc. - General Rule - St. Clair Memorial Hospital Foundation - Special Rule

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	St Clair HospitalUPMC Cancer Center PETCT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Bower Hill Road	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15243	ZIPCd

Field	Value	IRS element (for citing)
EIN	202814053	EIN
Primary Activities	Community Healthcare Provider	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	12(A) Type I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	St Clair Health Corporation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	St Clair Professional Office Building	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1050 Bower Hill Road	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15243	ZIPCd

Field	Value	IRS element (for citing)
EIN	251545786	EIN
Primary Activities	Real Estate	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SCNSC Properties	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Bower Hill Road	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15243	ZIPCd

Field	Value	IRS element (for citing)
EIN	262004682	EIN
Primary Activities	Real Estate	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (14 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
St Clair HospitalUPMC Cancer Center PETCT
C	$1,207,500	Actual
St Clair HospitalUPMC Cancer Center PETCT
O	$60,090	Actual
St Clair HospitalUPMC Cancer Center PETCT
Q	$497,582	Actual
St Clair Memorial Hospital Foundation
O	$509,922	Actual
St Clair Memorial Hospital Foundation
Q	$743,623	Actual
St Clair Professional Services Inc
O	$5,022,516	Actual
St Clair Professional Services Inc
Q	$576,971	Actual
St Clair Professional Services Inc
S	$3,045,993	Actual
St Clair Anesthesiology Associates Inc
O	$6,692,105	Actual
St Clair Anesthesiology Associates Inc
Q	$511,097	Actual
St Clair Anesthesiology Associates Inc
S	$3,333,058	Actual
St Clair Medical Services Inc
O	$33,041,055	Actual
St Clair Medical Services Inc
Q	$7,716,401	Actual
St Clair Medical Services Inc
J	$1,031,562	actual