Civic Intelligence

St. Barnabus Nursing Home Inc.

990 • Fiscal year 2015 • EIN 13-3622351

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization Profilewww.stbarnabasnursinghome.org
2175 QUARRY ROAdBronx, NY 10457

(718) 960-3839

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.85x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$878,971

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-1.0%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$22,087,436

Up $5,903,546 (+36%) from 2014

Net Assets

Down

$3,408,096

Down $269,115 (-7.3%) from 2014

Liabilities

Up

$18,679,340

Up $6,172,661 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Down

$31,309,222

Down $321,770 (-1.0%) from 2014

Expenses

Up

$31,556,209

Up $391,369 (+1.3%) from 2014

Net Income

Down

-$246,987

Down $713,139 (-153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $23,807,267Liabilities 2010: $18,550,887Net Assets 2010: $5,256,3802010Assets 2011: $19,806,996Liabilities 2011: $15,527,167Net Assets 2011: $4,279,8292011Assets 2012: $17,616,458Liabilities 2012: $14,414,766Net Assets 2012: $3,201,6922012Assets 2013: $16,277,537Liabilities 2013: $13,075,133Net Assets 2013: $3,202,4042013Assets 2014: $16,183,890Liabilities 2014: $12,506,679Net Assets 2014: $3,677,2112014Assets 2015: $22,087,436Liabilities 2015: $18,679,340Net Assets 2015: $3,408,0962015Assets 2016: $10,054,432Liabilities 2016: $8,743,120Net Assets 2016: $1,311,3122016Assets 2017: $5,778,689Liabilities 2017: $3,013,023Net Assets 2017: $2,765,6662017Assets 2018: $1,062,207Liabilities 2018: $1,018,225Net Assets 2018: $43,9822018Assets 2019: $941,332Liabilities 2019: $900,000Net Assets 2019: $41,3322019Assets 2020: $955,517Liabilities 2020: $900,000Net Assets 2020: $55,5172020Assets 2021: $949,626Liabilities 2021: $900,000Net Assets 2021: $49,6262021Assets 2022: $923,191Liabilities 2022: $900,000Net Assets 2022: $23,1912022Assets 2023: $932,301Liabilities 2023: $900,000Net Assets 2023: $32,3012023Assets 2024: $933,914Liabilities 2024: $0Net Assets 2024: $933,9142024

Highlighted filing

2015

Assets$22,087,436
Liabilities$18,679,340
Net Assets$3,408,096
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $31,060,0562010Expenses 2011: $31,314,7532011Expenses 2012: $31,826,9652012Revenue 2013: $31,570,523Expenses 2013: $31,559,887Net Income 2013: $10,6362013Revenue 2014: $31,630,992Expenses 2014: $31,164,840Net Income 2014: $466,1522014Revenue 2015: $31,309,222Expenses 2015: $31,556,209Net Income 2015: -$246,9872015Revenue 2016: $51,929,043Expenses 2016: $29,870,490Net Income 2016: $22,058,5532016Revenue 2017: $1,471,732Expenses 2017: $17,378Net Income 2017: $1,454,3542017Revenue 2018: $602,127Expenses 2018: $34,186Net Income 2018: $567,9412018Revenue 2019: $14,587Expenses 2019: $17,237Net Income 2019: -$2,6502019Revenue 2020: $14,184Expenses 2020: $0Net Income 2020: $14,1842020Revenue 2021: $0Expenses 2021: $5,891Net Income 2021: -$5,8912021Revenue 2022: $0Expenses 2022: $26,435Net Income 2022: -$26,4352022Revenue 2023: $9,110Expenses 2023: $0Net Income 2023: $9,1102023Revenue 2024: $1,613Expenses 2024: $0Net Income 2024: $1,6132024

Highlighted filing

2015

Revenue$31,309,222
Expenses$31,556,209
Net Income-$246,987
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$31,309,222
Mission and Program Overview

Mission

Provision of quality, comprehensive medical care to all residents, with dignity and compassion, regardless of ethnicity, nationality, religion or ability to pay. Enhancing and enriching the lives of the elderly through comprehensive services tailored to meet individual needs. Providing a unique environment for long-term care in which residents have the opportunity to develop a sense of control over their lives, maintain their dignity and plan for a fulfilling future within their own capacities.

Provision of quality, comprehensive medical care to all residents, with dignity and compassion, regardless of ethnicity, nationality, religion, or ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,649,299$13,418,735▲ $7,769,436
Land, Buildings, and Equipment, Net$3,967,205$4,127,503▲ $160,298
Accounts Receivable$3,606,658$3,410,374▼ $196,284
Investments in Publicly Traded Securities$819,081$668,350▼ $150,731
Prepaid Expenses and Deferred Charges$160,676$198,305▲ $37,629
Savings and Temporary Cash Investments$31,190$100,479▲ $69,289
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,183,890$22,087,436▲ $5,903,546
Other Assets Total$1,949,781$163,690▼ $1,786,091
Liabilities
Other Liabilities$9,487,421$14,219,333▲ $4,731,912
Accounts Payable and Accrued Expenses$3,019,258$2,860,007▼ $159,251
Deferred Revenue$0$1,600,000▲ $1,600,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,506,679$18,679,340▲ $6,172,661
Net Assets / Fund Balance
Unrestricted Net Assets$3,677,211$3,408,096▼ $269,115
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,677,211$3,408,096▼ $269,115
Total Liabilities and Net Assets / Fund Balance$16,183,890$22,087,436▲ $5,903,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,292,338$22,911,182$25,203,520
Equipment$1,077,190$5,850,290$6,927,480
Land$757,975-$757,975
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfredo AlvaradoAdministratorFT$182,413$2,914$185,327
Mary GrochowskiVice PresidentFT$177,225$84,452$177,225
Sherry C FloresAssociate DirectorFT$126,927$21,426$148,353
Zaldy L MateoAsst. AdministratorFT$134,555$5,496$140,051
Maria Lila PalmaManager Care TransitionFT$123,046$5,442$128,488
Daunice M SwannPharmacy ManagerFT$120,817$5,036$125,853
Debra WhartonNurse SupervisorFT$119,590$5,368$124,958
Leonard WalshEVP/Chief Operating Officer-$29,613$1,104$30,717
Scott Cooper MDPresident & CEO-$20,000$638$20,638
Keith D WolfSr VP & General Counsel-$17,500$1,052$18,552
John DigirolomoSenior Vice President-$4,428$420$4,848

Board Members and Trustees

NameTitle
Thomas HughesChairman (Term End)
Helen FosterVice Chairman
Alan RosenblutBoard Member
Michael ShermanBoard Member
Jerry R Balentine MdFormer EVP/CMO
Leslie SchwartzSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Canamfil Int'l Manpower ServicesEmployment Agency2331 Arthur Avenue Suite 1, Bronx, NY 10458-0000$714,631
MitchellMartin IncEmployment Agency307 West 38th Street Suite 1305, New York, NY 10018-0000$445,931
Bronx Park Pulmonary MedicinePulmonary Consulting2016 Broxdale Avenue 301, Bronx, NY 10462-0000$259,993
RCM Technologies IncEmployment agency575 Eight Avenue, New York, NY 10018-0000$147,350
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,273,290
Investment Income
$26,907
Other Revenue
$9,025
Change in Net Assets
$-246,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,309,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-22,128
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$31,287,094
Total Revenue per Form 990
$31,309,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,688,819
Other Expenses$12,867,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,906,757$2,959,161$0$12,865,918
Other Employee Benefits$2,720,996$812,765$0$3,533,761
Depreciation Depletion$1,583,354$1,100,297$0$2,683,651
Fees for Services Other$1,604,149--$1,604,149
Pension Plan Contributions$778,550$232,554$0$1,011,104
Payroll Taxes$644,150$192,408$0$836,558
All Other Expenses$811,720--$811,720
Fees for Services Management$190,622$354,012$0$544,634
Occupancy$0$494,214$0$494,214
Current Officers, Directors, Trustees, and Key Employees$339,938$101,540$0$441,478
Insurance$0$260,496$0$260,496
Fees for Services Accounting$0$189,730$0$189,730
Other Expenses$60,691$0$0$60,691
Fees for Services Legal$0$56,975$0$56,975
Office Expenses$18,541$12,885$0$31,426
Travel$8,035$12,567$0$20,602
Total Functional Expenses$24,457,110$7,099,099$0$31,556,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,556,209
Total Expenses per Audited Statements$31,556,209
Total Expenses per Form 990$31,556,209
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third-party Payers$7,404,363
Due to St. Barnabas Hospital$4,726,281
Self-insured Prof. Liabilities$1,925,000
Resident Funds$163,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“Executive Committee The Executive Committee consists only of members of the governing body. It is authorized to act on behalf of the corporation between meetings of the Board and to take any action other than those items specifically prohibited by New York Law. Form 990, Part VI, Section A, Line 6 Members of the Organization The organization has a single corporate member, St. Barnabas Community Enterprises, Inc. which is a not-for-profit 501(c) (3) organization. Form 990, Part VI, Section A, Line 7A Power to Elect of Appoint Members The sole member, St. Barnabas Community Enterprises, Inc. elects the governing body of the organization. Form 990, Part VI, Section A, Line 7B Decisions Reserved to Members or Stockholders The members must approve any amendments to the bylaws of the organization.”

Form 990, Part VI, Section B, Line 11B

“Process Used to review the form 990 The tax return is reviewed by the Board of Directors prior to the filing date. Form 990, Part VI, Section B, Line 12C Monitoring & enforcement of compliance with conflict of interest policy St. Barnabas Nursing Homes conflict of interest policies apply to its governing Board, corporate officers, employees and any others representing the organization. St. Barnabas Nursing Homes bylaws require that members of its governing Board and its corporate officers disclose all conflict of interest promptly at the time they arise, and annually via a written disclosure process. The governing Board is in charge with reviewing conflict of interest transactions and associated decisions, and making a determination regarding any restrictions to be imposed on the transaction. Their determination and all material facts are recorded in minutes. St. Barnabas Nursing Homes employees are likewise required to disclose to their supervisors promptly, and in writing, all conflicts of interest that arise and upper-level managers additionally complete an annual conflict of interest disclosure statement. An employees supervisor is charged with reviewing a reported conflict of interest and ensuring that the employee is not involved in decisions related to the conflict.”

Form 990, Part VI, Section B, Lines 15A & 15B

“Compensation Policy The compensation committee of St. Barnabas Hospital conducts an annual review of the President/CEO compensation. As part of this review, the committee references available market data for comparable positions and internal equity considerations, and it utilizes an analysis of CEO salaries prepared by Sullivan Cotter, LLP, an independent external advisor, using industry benchmarking data. The review process covers all officers, including the president/CEO, and key employees.”

Form 990, Part VI, Line 19

“Documents Available for Public Inspection THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
St Barnabas Nursing Home Inc
EIN
13-3622351
In Care Of
% Mary Grochowski
Phone
7189603839
Address
2175 QUARRY ROAd, BRONX, NY 10457
Doing Business As
St Barnabas Rehab & Cont Care Ctr

Signing Officer

Name
Mary Grochowski
Title
CFO
Phone
7189603839
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Cooper Md President
Formed
1994
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
360
Volunteers
4

Preparer

Firm
Ernst & Young US Llp
Address
5 TIMES SQUARE, NEW YORK, NY 10036-6530
Preparer
Laura Kielczewski
Phone
2127733000
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EVP/Chief Operating Officer
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Nurse Supervisor
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Asst. Administrator
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,087,436
Liabilities
$18,679,340
Net assets
$3,408,096
Revenue
$31,309,222
Expenses
$31,556,209
Net income
-$246,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.90$0.03$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.90$0.02$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.90$0.05$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.90$0.06$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.90$0.04$0.01$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.02$0.04$0.60$0.03$0.57
2017Detailed filing. Detailed filing data is available for this year.$5.78$3.01$2.77$1.47$0.02$1.45
2016Detailed filing. Detailed filing data is available for this year.$10.1$8.74$1.31$51.9$29.9$22.1
2015Detailed filing. Detailed filing data is available for this year.$22.1$18.7$3.41$31.3$31.6$0.25
2014Detailed filing. Detailed filing data is available for this year.$16.2$12.5$3.68$31.6$31.2$0.47
2013Detailed filing. Detailed filing data is available for this year.$16.3$13.1$3.20$31.6$31.6$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$14.4$3.20$31.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$15.5$4.28$31.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$18.6$5.26$31.1