Civic Intelligence

Barnabas Health Medical Group P C

990 • Fiscal year 2010 • EIN 22-3316007

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

300 Second Avenue07740
Siviq Scores

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

Liabilities / Assets

89th percentile

1.21x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • NTEE E • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,446,370

No earlier filing loaded for comparison.

Net Assets

-$1,118,522

No earlier filing loaded for comparison.

Liabilities

$6,564,892

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,709,325

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$200M$0-$200MAssets 2010: $5,446,370Liabilities 2010: $6,564,892Net Assets 2010: -$1,118,5222010Assets 2011: $6,486,940Liabilities 2011: $7,605,462Net Assets 2011: -$1,118,5222011Assets 2012: $6,500,070Liabilities 2012: $8,170,480Net Assets 2012: -$1,670,4102012Assets 2013: $17,328,196Liabilities 2013: $16,964,791Net Assets 2013: $363,4052013Assets 2014: $30,826,242Liabilities 2014: $30,449,595Net Assets 2014: $376,6472014Assets 2015: $56,977,657Liabilities 2015: $56,191,706Net Assets 2015: $785,9512015Assets 2016: $24,908,046Liabilities 2016: $24,122,095Net Assets 2016: $785,9512016Assets 2017: $38,771,749Liabilities 2017: $38,028,976Net Assets 2017: $742,7732017Assets 2018: $45,162,568Liabilities 2018: $47,866,370Net Assets 2018: -$2,703,8022018Assets 2019: $73,493,992Liabilities 2019: $76,760,452Net Assets 2019: -$3,266,4602019Assets 2020: $106,639,972Liabilities 2020: $109,933,451Net Assets 2020: -$3,293,4792020Assets 2021: $150,195,711Liabilities 2021: $138,759,267Net Assets 2021: $11,436,4442021Assets 2022: $209,230,394Liabilities 2022: $208,553,564Net Assets 2022: $676,8302022Assets 2023: $165,042,920Liabilities 2023: $163,881,227Net Assets 2023: $1,161,6932023Assets 2024: $174,228,874Liabilities 2024: $325,615,060Net Assets 2024: -$151,386,1862024

Highlighted filing

2010

Assets$5,446,370
Liabilities$6,564,892
Net Assets-$1,118,522

Operations Trend

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

$800M$600M$400M$200M$0-$200MExpenses 2010: $12,709,3252010Expenses 2011: $27,708,5562011Revenue 2012: $38,142,306Expenses 2012: $38,142,306Net Income 2012: $02012Revenue 2013: $79,663,799Expenses 2013: $79,663,799Net Income 2013: $02013Revenue 2014: $152,266,530Expenses 2014: $152,027,543Net Income 2014: $238,9872014Revenue 2015: $163,879,248Expenses 2015: $163,879,248Net Income 2015: $02015Revenue 2016: $191,679,958Expenses 2016: $191,679,958Net Income 2016: $02016Revenue 2017: $206,373,170Expenses 2017: $206,373,170Net Income 2017: $02017Revenue 2018: $234,837,794Expenses 2018: $234,837,794Net Income 2018: $02018Revenue 2019: $290,297,174Expenses 2019: $290,297,174Net Income 2019: $02019Revenue 2020: $319,981,732Expenses 2020: $320,007,098Net Income 2020: -$25,3662020Revenue 2021: $412,355,034Expenses 2021: $412,614,445Net Income 2021: -$259,4112021Revenue 2022: $527,393,759Expenses 2022: $527,340,334Net Income 2022: $53,4252022Revenue 2023: $581,932,731Expenses 2023: $581,889,773Net Income 2023: $42,9582023Revenue 2024: $521,211,384Expenses 2024: $651,503,701Net Income 2024: -$130,292,3172024

Highlighted filing

2010

Revenue-
Expenses$12,709,325
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$12,709,325
Mission and Program Overview

Mission

The provision of professional medical physician services without regard to ability to pay and in a charitable manner to support the goals and objectives of rwj barnabas health, inc. ("rwj bh") and its affiliates; a tax-exempt integrated healthcare delivery system. Barnabas health medical group, p.c.'s activities and charitable purposes include, without limitation, activities in furtherance of its affiliated tax-exempt hospitals (collectively, "rwj bh tax-exempt hospitals") including, but not limited to, the following: - to serve as the rwj bh physician line of business and see patients in the communities served by the rwj bh tax-exempt hospitals; - to render medical services for patients of the rwj bh tax-exempt hospitals and elsewhere; - to provide medical care to all of the sick and injured who present for diagnosis, treatment, and care at the rwj bh tax-exempt hospitals, without regard to race, color, creed, sex, age or ability to pay for services and elsewhere; - to participate as

Major Activities

Activity 2
Expenses incurred in providing internal medicine services to all individuals regardless of race, color, national origin, religion or ability to pay. During 2010 the organization treated ______ internal medicine patients. Please refer to schedule o for the organization's community benefit statement.
Activity 3
Expenses incurred in providing maternal fetal medicine to all individuals regardless of race, color, national origin, religion or ability to pay. During 2010 the organization treated _____ maternal patients. Please refer to schedule o for the organization's community benefit statement.
Filing and Contact Details

Filer

EIN
22-3316007
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year034770
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years041670
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years040762
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years024661
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0176829
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509053782861
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear012674359
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010800194
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011878386
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011612284
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06817638
IRS990ScheduleA/Total509/Total053782861
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012709325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010834964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011920056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011653046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06842299
IRS990ScheduleA/TotalSupportTotal/Total053959690
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis00
IRS990ScheduleD/Equipment/BookValue0375105
IRS990ScheduleD/Equipment/Depreciation0801534
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01176639
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue043742
IRS990ScheduleD/LeaseholdImprovements/Depreciation0153557
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0197299
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLiabilities/Amount04038039
IRS990ScheduleD/OtherLiabilities/Amount11058740
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PENSION LIABILITY
IRS990ScheduleD/TotalOfAmounts05096779
IRS990ScheduleD/TotalOfBookValueLandBuildings0418847
IRS990ScheduleJ/AnyNonFixedPayments0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$174$326$151$521$652$130
2023Detailed filing. Detailed filing data is available for this year.$165$164$1.16$582$582$0.04
2022Detailed filing. Detailed filing data is available for this year.$209$209$0.68$527$527$0.05
2021Detailed filing. Detailed filing data is available for this year.$150$139$11.4$412$413$0.26
2020Detailed filing. Detailed filing data is available for this year.$107$110$3.29$320$320$0.03
2019Detailed filing. Detailed filing data is available for this year.$73.5$76.8$3.27$290$290$0.00
2018Detailed filing. Detailed filing data is available for this year.$45.2$47.9$2.70$235$235$0.00
2017Detailed filing. Detailed filing data is available for this year.$38.8$38.0$0.74$206$206$0.00
2016Detailed filing. Detailed filing data is available for this year.$24.9$24.1$0.79$192$192$0.00
2015Detailed filing. Detailed filing data is available for this year.$57.0$56.2$0.79$164$164$0.00
2014Detailed filing. Detailed filing data is available for this year.$30.8$30.4$0.38$152$152$0.24
2013Detailed filing. Detailed filing data is available for this year.$17.3$17.0$0.36$79.7$79.7$0.00
2012Summary only. Only limited summary data is available for this year.$6.50$8.17$1.67$38.1$38.1$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$7.61$1.12$27.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$6.56$1.12$12.7