UPMCST CLAIR HOSPITAL CANCER CENTER

EIN: 452047948 501(c)(3) Diseases & Disorders

Pittsburgh, PA

Total Revenue
$9,188,277
Total Expenses
$8,594,958
Total Assets
$6,643,759
Net Assets
$5,989,742
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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
PA
Principal Officer
Marion McGowan
Phone
4129421250
Tax Period
2023-07-01 to 2024-06-30

UPMCST CLAIR HOSPITAL CANCER CENTER, founded in 2011, is a community nonprofit in the Diseases & Disorders sector that reported $9.2M in total revenue in fiscal year 2023. Expenses of $8.6M left a modest 6% surplus.

Mission

UPMC/St. Clair Hospital Cancer Center provides highly valued, service-oriented clinical oncology services to patients in western Pennsylvania and the surrounding tri-state areas, regardless of ability to pay.

Program Service Accomplishments

Program 1
Expenses: $8,391,947 Revenue: $8,179,900

UPMC/St. Clair Hospital Cancer Center (St. Clair) is organized and operated exclusively for charitable, scientific, and education purposes within the meaning of section 501(c)(3) of the Internal...

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UPMC/St. Clair Hospital Cancer Center (St. Clair) is organized and operated exclusively for charitable, scientific, and education purposes within the meaning of section 501(c)(3) of the Internal Revenue Code. St. Clair has four primary activities: (1) to provide clinical oncology-related care and other health care services to patients and their families, regardless of their ability to pay, (2) to educate the community, (3) to provide medical training to interns/residents, and (4) to conduct both clinical research with protocols in the area of oncology treatments and self-funded clinical research.St. Clair is organized with the following mission: to provide an optimal level of care for cancer patients that is competent, compassionate, consistent, and cost effective which (con't. on sch. O) is delivered on a continuum ranging from prevention, to early detection, including free screenings, diagnosis, treatment, and long-term care.St. Clair was organized as a joint venture between the University of Pittsburgh Cancer Institute Cancer Services (UPMC Cancer Centers) and St. Clair Memorial Hospital, each having a 50% membership interest. Both are organizations exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code, are Pennsylvania nonprofit entities and are designated Pennsylvania institutes of pure public charity. UPMC/St. Clair Hospital Cancer Center provides only the professional clinical oncology services. During the year ended June 30, 2024, St. Clair performed approximately 8,153 radiation treatments and 9,682 medical oncology treatments. Of those radiation treatments, 5,718 were IMRT (intense modulated radiation therapy) and 228 were treatments utilizing the state-of-the-art SBRT (stereotactic body radiotherapy) technology. St. Clair has adopted a charity care policy to ensure that all patients are treated regardless of their ability to pay. Free or discounted care to patients who meet certain criteria as outlined in the St. Clair Memorial Hospital Financial Assistance and Charity Care Program is provided. In addition to its research and treatments programs, St. Clair offers a broad range of education services for health care providers, the general public, and patients and their families. St. Clair conducts a variety of conferences and seminars for practicing physicians, nurses, and other health care professionals including core courses on cancer treatment and supportive care. These programs are available to the general public, free of charge. Cancer education has also coordinated a UPMC system-wide patient education program for St. Clair patients and families and maintains a computerized database of available cancer-related patient education resources. Other types of patient/family services available include a collection of books, pamphlets, articles, newsletters, audiotapes, videotapes and CD's that can be used to reinforce and supplement information provided to patients/families by the health care team.In addition to general information about cancer and cancer treatment, resources are also provided to patients and their families on a variety of other topics. These topics include: stress management, child and family concerns, nutrition, personal appearance, and grief management.Medical training to interns and residents - St. Clair supports the academic mission of the University of Pittsburgh School of Medicine. This includes support for the University's participation in the basic science research and graduate medical school education. St. Clair plays a critical role in recruiting health care professionals who are renowned for their efforts in cancer research and/or cancer care. Such individuals serve as a University of Pittsburgh School of Medicine faculty and/or provide instruction to medical students and residents. Through its enhanced clinical research program, opportunities are created for physicians/residents to participate in clinical research in order to enhance their knowledge in the area of oncology. Clinical Research - the majority of the research conducted in the area of clinical research is in conjunction with clinical protocols that study the effect of cancer treatments, such as surgery, radiation therapy, chemotherapy, and biological therapy. These clinical protocols help health care professionals test new approaches to the diagnosis, treatment, and prevention of cancer. The results of these protocols are generally shared with other health care professionals and/or the general public so that the findings can be used to help treat others with cancer.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,008,377
Program Service Revenue $4,616,107
Investment Income $0
Other Revenue $3,563,793
TOTAL REVENUE $9,188,277

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,294,046
Fundraising Expenses $0
Program Expenses $8,391,947
Other Expenses $1,300,912
TOTAL EXPENSES $8,594,958

Year-over-Year Comparison

2023 2022 Change
Revenue $9,188,277 $9,556,579 0.0%
Expenses $8,594,958 $9,026,675 0.0%
Net Income $593,319 $529,904 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Charles Flach Director & President 1.00
Officer Director
$0 $0 $0
Michael J Flanagan Director & President thru 09/2023 1.00
Officer Director
$0 $0 $0
Marion McGowan Director & Chairperson as of 09/2023 1.00
Officer Director
$0 $0 $0
Eric J Luttringer Director & Treasurer 1.00
Officer Director
$0 $0 $0
Kevin Rombach Director & Secretary 1.00
Officer Director
$0 $0 $0
Vincent Reyes MD Director 1.00
Director
$0 $0 $0
John T Sullivan MD Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $9,188,277 $8,594,958 $6,643,759 $593,319
2023 $9,556,579 $9,026,675 $9,568,075 $529,904
2022 $11,384,306 $8,409,433 $9,916,091 $2,974,873
2021 $6,462,397 $4,446,832 $17,225,665 $2,015,565
2020 $5,189,780 $5,189,780 $10,577,768 No data
2020 $6,061,453 $3,581,339 $12,599,603 $2,480,114
2019 $6,220,031 $6,220,031 $7,096,061 No data
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