Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
St Clair Health Corporation
EIN 25-1522445 • 501(c)3 • Pittsburgh, PA
Profile
To provide highly valued, service-oriented healthcare to the community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$20,046,682
Down $329,728 (-1.6%) from 2022
Liabilities
Down$64,248
Down $979,379 (-94%) from 2022
Net Assets
Up$19,982,434
Up $649,651 (+3.4%) from 2022
Revenue
Down-$21,919
Down $1,045,535 (-102%) from 2022
Expenses
Down$40,892
Down $921,490 (-96%) from 2022
Net Income
Down-$62,811
Down $124,045 (-203%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $20,046,682
- Liabilities
- $64,248
- Net assets
- $19,982,434
- Revenue
- -$21,919
- Expenses
- $40,892
- Net income
- -$62,811
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $20.0 | $0.06 | $20.0 | $0.02 | $0.04 | $0.06 |
| 2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $20.4 | $1.04 | $19.3 | $1.02 | $0.96 | $0.06 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $2,265,107
Mission and Program Overview
Mission
To provide highly valued, service-oriented healthcare to the community.
Support of St. Clair Hospital and St. Clair Health Corporation system
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,724,209 | $3,903,554 | ▲ $179,345 |
| Cash and Non-Interest-Bearing Accounts | $2,653 | $2,652 | ▼ $1 |
| Total Assets | $19,062,421 | $20,046,682 | ▲ $984,261 |
| Other Assets Total | $15,335,559 | $16,140,476 | ▲ $804,917 |
| Liabilities | |||
| Other Liabilities | $30,561 | $61,820 | ▲ $31,259 |
| Accounts Payable and Accrued Expenses | $2,342 | $2,428 | ▲ $86 |
| Total Liabilities | $32,903 | $64,248 | ▲ $31,345 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,350,395 | $16,085,693 | ▲ $735,298 |
| Net Assets With Donor Restrictions | $3,679,123 | $3,896,741 | ▲ $217,618 |
| Total Net Assets Fund Balance | $19,029,518 | $19,982,434 | ▲ $952,916 |
| Total Liabilities and Net Assets / Fund Balance | $19,062,421 | $20,046,682 | ▲ $984,261 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,559,414 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $4,367,113 | - | ▲ $165,894 | - | $4,533,007 |
| 2022 | $4,323,579 | - | ▲ $43,534 | - | $4,367,113 |
| 2021 | $5,187,448 | - | ▼ $863,869 | - | $4,323,579 |
| 2020 | $4,081,803 | - | ▲ $1,105,645 | - | $5,187,448 |
| 2019 | $4,293,430 | - | ▼ $211,627 | - | $4,081,803 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas M Medwig | Chair-SCHC |
| David R Heilman | Vice Chair-SCHC |
| Donald P Orr MD | Board Director-SCHC |
| Douglas E Shaffer | Board Director-SCHC |
| Eric M Wright | Board Director-SCHC |
| Frank Arcuri Esq | Board Director-SCHC |
| Jeffrey A Rex | Board Director-SCHC |
| John P Meegan | Board Director-SCHC |
| Joseph B Smith | Board Director-SCHC |
| Laura L Freedman | Board Director-SCHC |
| Linda Eremita | Board Director-SCHC |
| Mario J Fatigati MD | Board Director-SCHC |
| Mark Zacur | Board Director-SCHC |
| Teresa R Whalen | Board Director-SCHC |
| Donna M Shipley | Exec. Dir./Asst. Treasurer-SCHC |
| Barry S Zaiser | Former Officer-SCHC |
| Michael J Flanagan | Pres/CEO/Asst Secy-SCHC |
| Eric Luttringer | Sr. VP/CFO/Treasurer-SCHC |
| Paula L Hooper Esq | Sr. VP/CLO/Secretary-SCHC |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $90,541
- Other Revenue
- $-112,460
- Change in Net Assets
- $-62,811
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $40,892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | $24,084 | $1,674 | - | $25,758 |
| Fees for Service Investment Mgmnt Fees | $9,007 | $626 | - | $9,633 |
| Fees for Services Management | $4,679 | $325 | - | $5,004 |
| Insurance | $465 | $32 | - | $497 |
| Total Functional Expenses | $38,235 | $2,657 | $0 | $40,892 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to St. Clair Hospital | $61,820 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“Line 11b explanation - 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. Enforcement of the corporation's policy is managed by the Board President and Board Chair, to whom all conflicts are reported. The Corporate Compliance Officer also reviews the surveys and manages enforcement of the St. Clair policies. To the extent any conflicts are identified, such Board members or Officers are excluded from participation in the decision making process.”
Form 990, Part VI, Section B, line 15
“The Compensation Committee is a standing committee of the Board of Directors of the St. Clair Health Corporation, the parent of St. Clair Memorial Hospital, St. Clair Memorial Foundation and St. Clair Medical Services, and is charged with annually evaluating, determining, and approving the annual compensation of executives. Salary survey information and 990 comparative evaluations are considered along with the written performance evaluation 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, the conflict of interest policy, and financial statements are made available to the public upon request from the Chief Financial Officer.”
Filing and Contact Details
Filer
- Filer Name
- St Clair Health Corporation
- EIN
- 25-1522445
- Phone
- 4129421250
- Address
- 1000 Bower Hill Road, Pittsburgh, PA 15243
Signing Officer
- Name
- Eric J Luttringer CPA
- Title
- SVP, CFO, Treasurer
- Phone
- 4129421250
- Signed
- 2025-05-14
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Michael J Flanagan
- Formed
- 1985
- Legal Domicile
- Pa
- Voting Board Members
- 15
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Ernst & Young US LLP
- Address
- 2100 One PPG Place, Pittsburgh, PA 15222
- Preparer
- Eileen M Webb
- Phone
- 4126447800
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 2A
“The employees' compensation and benefits are paid by St. Clair Memorial Hospital, a related organization, which serves as the common paymaster. As the common paymaster, St. Clair Memorial Hospital reports the compensation and benefits on its Forms 941 filed under the employee identification number 25-1010303.”
Form 990, Part XI, line 9:
“Change in Beneficial Interest in Foundation 912,500.”
Financial Statement Notes
Part V, Line 4:
“Endowments are designated by donors and/or the Board.”
Part X, Line 2:
“FIN 48(ASC 740) Footnote - 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. 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 it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. As of June 30, 2024 and 2023, the Corporation does not have any uncertain tax positions.”
Raw XML AppendixShowing 400 of 669 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2342 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2428 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Support of St. Clair Hospital and St. Clair Health Corporation system |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Eric J Luttringer SR VP CFO & Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4129421250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 Bower Hill Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pittsburgh |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15243 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2653 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90541 |
| IRS990/CYOtherExpensesAmt | 0 | 40892 |
| IRS990/CYOtherRevenueAmt | 0 | -112460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 40892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -21919 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | St. Clair Health Corporation (The Corporation), is Parent to the other corporations in the group (St. Clair Memorial Hospital(the Hospital), St. Clair Memorial Hospital Foundation(the Foundation), St. Clair Medical Services, Inc.(SCMS), St. Clair Anesthesia Associates, St. Clair Professional Services, St. Clair Physician Partners LLC, and SCNSC Properties, Inc.). St. Clair Physician Partners (SCPP) LLC is an Accountable Care Organization working with providers to improve quality and cost of health care. SCPP also has an ownership interest in a Clinically Integrated Network. St. Clair Health Corporation also has ownership interest in Bridges PHSO which supports Bridges Health Partners in transforming how healthcare services are delivered by implementing an integrated, regional network (Continued on Schedule O) of care that supports all patient populations, no matter the payer. The Parent provides overall direction and control and operates as a central location for the long range planning for the group as the corporations in the group fulfill their exempt purposes by providing healthcare services and operating a 24 hour Emergency Department to meet the needs of the community regardless of ability to pay. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3896741 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 38235 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1674 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24084 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25758 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4679 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5004 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 9007 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9633 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 64.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 64.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 64.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael J Flanagan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barry S Zaiser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paula L Hooper Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eric Luttringer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mario J Fatigati MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Donna M Shipley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Frank Arcuri Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Linda Eremita |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Laura L Freedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David R Heilman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Thomas M Medwig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John P Meegan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Donald P Orr MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jeffrey A Rex |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Douglas E Shaffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Joseph B Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Teresa R Whalen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Eric M Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mark Zacur |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 375968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 216606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Former Officer-SCHC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sr. VP/CLO/Secretary-SCHC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sr. VP/CFO/Treasurer-SCHC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Director-SCHC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Exec. Dir./Asst. Treasurer-SCHC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Director-SCHC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Director-SCHC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Director-SCHC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chair-SCHC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chair-SCHC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Director-SCHC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Director-SCHC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Director-SCHC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Director-SCHC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Director-SCHC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Director-SCHC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Director-SCHC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Director-SCHC |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 465 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Investment in SCNSC Properties, Inc |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Investment in Bridges Health Partner's Services, LLC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Interest in PNC Investments |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Investment in St Clair Physician Partner's LLC |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to St. Clair Hospital |
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| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Endowments are designated by donors and/or the Board. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FIN 48(ASC 740) Footnote - 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. 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 it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. As of June 30, 2024 and 2023, the Corporation does not have any uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
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