Saint Barnabas Development Foundation

990 • Fiscal year 2012 • EIN 22-2378422

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile www.barnabashealth.org

95 Old Short Hills RoadSuite07052

Siviq Scores

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

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

15%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets6th percentile

Assets

$67,017,520

Up $8,701,965 (+15%) from 2011

Net Assets

$66,590,000

Up $8,885,000 (+15%) from 2011

Liabilities

Down

$427,520

Down $183,035 (-30%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$5,590,662

Up $374,745 (+7.2%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2012

Assets$67,017,520

Liabilities$427,520

Net Assets$66,590,000

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$5,590,662

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 12, 2013
Return Version: 2012v2.1
Gross Receipts: $8,756,706

Mission and Program Overview

Mission

To support the charitable tax-exempt purposes, programs and services of saint barnabas medical center, including its burn unit, and saint barnabas outpatient centers; both related internal revenue code section 501(c)(3) tax-exempt organizations.

Filing and Contact Details

Filer

EIN: 22-2378422

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	3450992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	3255280
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	21052058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1515656
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	569182
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	580608
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	2042643
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	975693
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	5683782
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	10384227
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.70299
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.69681
IRS990ScheduleA/PublicSupportTotal170	0	18795058
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	4357868
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	4026423
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	5961495

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $67,017,520
Liabilities: $427,520
Net assets: $66,590,000
Revenue: -
Expenses: $5,590,662
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$11.4	$11.3	$0.08
2013Detailed filing. Detailed filing data is available for this year.	$72.9	$0.75	$72.2	$8.08	$5.88	$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$67.0	$0.43	$66.6		$5.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$58.3	$0.61	$57.7		$5.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$38.9	$0.28	$38.6		$4.69