Civic Intelligence

Barnabas Health Medical Group P C

990 • Fiscal year 2011 • EIN 22-3316007

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 23, 2013

300 Second Avenue07740
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.17x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • NTEE E • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2011 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,486,940

Up $1,040,570 (+19%) from 2010

Net Assets

Flat

-$1,118,522

Flat from 2010

Liabilities

Up

$7,605,462

Up $1,040,570 (+16%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,708,556

Up $14,999,231 (+118%) from 2010

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

2011

Assets$6,486,940
Liabilities$7,605,462
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

2011

Revenue-
Expenses$27,708,556
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 23, 2013
Return Version
2011v1.5
Gross Receipts
$27,708,556
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

Filing and Contact Details

Filer

EIN
22-3316007
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total074656062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017717
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year034966
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years034770
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years041670
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years040762
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0169885
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509074656062
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear027690839
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012674359
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010800194
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011878386
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011612284
IRS990ScheduleA/Total509/Total074656062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027708556
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012709325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010834964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011920056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011653046
IRS990ScheduleA/TotalSupportTotal/Total074825947
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation00

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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