Civic Intelligence

St. Barnabas Land Trust Inc.

990 • Fiscal year 2012 • EIN 25-0965498

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 20, 2013

Organization ProfileWWW.STBARNABASHEALTHSYSTEM.COM
5850 Meridian Road15044
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.61x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

1.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$71,459,298

Up $802,467 (+1.1%) from 2011

Net Assets

Up

$28,033,462

Up $557,454 (+2.0%) from 2011

Liabilities

Up

$43,425,836

Up $245,013 (+0.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$98,811

Up $34,462 (+54%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150M$100M$50M$0Assets 2010: $69,069,012Liabilities 2010: $41,274,849Net Assets 2010: $27,794,1632010Assets 2011: $70,656,831Liabilities 2011: $43,180,823Net Assets 2011: $27,476,0082011Assets 2012: $71,459,298Liabilities 2012: $43,425,836Net Assets 2012: $28,033,4622012Assets 2013: $82,361,523Liabilities 2013: $54,311,682Net Assets 2013: $28,049,8412013Assets 2014: $80,174,543Liabilities 2014: $52,998,237Net Assets 2014: $27,176,3062014Assets 2015: $78,940,946Liabilities 2015: $52,843,492Net Assets 2015: $26,097,4542015Assets 2016: $81,869,776Liabilities 2016: $56,472,025Net Assets 2016: $25,397,7512016Assets 2017: $80,930,229Liabilities 2017: $56,553,567Net Assets 2017: $24,376,6622017Assets 2018: $93,232,846Liabilities 2018: $70,577,263Net Assets 2018: $22,655,5832018Assets 2019: $93,241,551Liabilities 2019: $74,546,088Net Assets 2019: $18,695,4632019Assets 2020: $91,568,652Liabilities 2020: $77,277,824Net Assets 2020: $14,290,8282020Assets 2021: $115,122,919Liabilities 2021: $100,139,419Net Assets 2021: $14,983,5002021Assets 2022: $121,622,077Liabilities 2022: $105,754,106Net Assets 2022: $15,867,9712022Assets 2023: $121,637,748Liabilities 2023: $113,561,848Net Assets 2023: $8,075,9002023Assets 2024: $117,806,254Liabilities 2024: $116,033,764Net Assets 2024: $1,772,4902024

Highlighted filing

2012

Assets$71,459,298
Liabilities$43,425,836
Net Assets$28,033,462
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $50,0622010Expenses 2011: $64,3492011Expenses 2012: $98,8112012Revenue 2013: $85,334Expenses 2013: $68,955Net Income 2013: $16,3792013Revenue 2014: -$634,352Expenses 2014: $239,183Net Income 2014: -$873,5352014Revenue 2015: -$1,002,722Expenses 2015: $75,734Net Income 2015: -$1,078,4562015Revenue 2016: -$513,939Expenses 2016: $185,764Net Income 2016: -$699,7032016Revenue 2017: -$868,894Expenses 2017: $152,195Net Income 2017: -$1,021,0892017Revenue 2018: -$872,896Expenses 2018: $928,614Net Income 2018: -$1,801,5102018Revenue 2019: -$1,519,254Expenses 2019: $907,799Net Income 2019: -$2,427,0532019Revenue 2020: -$1,483,429Expenses 2020: $1,018,176Net Income 2020: -$2,501,6052020Revenue 2021: $642,857Expenses 2021: -$49,814Net Income 2021: $692,6712021Revenue 2022: $2,634,179Expenses 2022: $1,749,708Net Income 2022: $884,4712022Revenue 2023: $4,457,047Expenses 2023: $12,249,118Net Income 2023: -$7,792,0712023Revenue 2024: $7,420,075Expenses 2024: $13,723,485Net Income 2024: -$6,303,4102024

Highlighted filing

2012

Revenue-
Expenses$98,811
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 20, 2013
Return Version
2012v2.1
Gross Receipts
$6,453,310
Mission and Program Overview

Mission

Ownership of buildings and land associated with non-profit affiliates.

Filing and Contact Details

Filer

EIN
25-0965498
Raw XML AppendixShowing 400 of 607 raw XML fields

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/SupportedOrgInformation/Name/BusinessNameLine10THE VILLAGE AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11WASHINGTON PLACE AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12THE WOODLANDS AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13ST BARNABAS NURSING HOME INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14VALENCIA WOODS AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine15THE ARBORS AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine16NEW ST BARNABAS MEDICAL CENTER INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine17THE KEAN THEATRE INC
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE LAND TRUST FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE LAND TRUST'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATION AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2009, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSES -5,820,905.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL EXPENSES 5,820,905.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0HEALTH SYSTEM SERVICE FEE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1CONSTRUCTION MANAGEMENT SERVICE FEE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2CONSTRUCTION MANAGEMENT SERVICE FEE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3CONSTRUCTION MANAGEMENT SERVICE FEE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10ST BARNABAS HEALTH SYSTEM
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11ST BARNABAS HEALTH SYSTEM
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MANAGEMENT DELEGATED CONTROL OVER MANAGEMENT DUTIES TO ST. BARNABAS HEALTH SYSTEM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO THE APPROVAL OF THE BOARD OF ST. BARNABAS HEALTH SYSTEM.
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT COPY OF THE 990 IS PROVIDED TO EVERY MEMBER VIA US MAIL PRIOR TO THE MAILING DUE DATE. EACH MEMBER IS ASKED TO REVIEW AND NOTATE QUESTIONS AND AREAS OF CLARIFICATIONS NEEDED. ALL MEMBERS ARE ENCOURAGED TO CALL AT MINIMUM, TO DISCUSS THE ISSUES AND/OR MEET PERSONALLY WITH THE NECESSARY PERSONNEL ABLE TO EXPLAIN OR CLARIFY. EACH MEMBER IS ASKED TO SIGN OFF ON A FORM THAT THEY RECEIVED AND REVIEWED THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH OFFICER, DIRECTOR, AND TRUSTEE IS ASKED TO DISCLOSE RELATIONSHIPS AND INTEREST ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE HEALTH SYSTEM'S BOARD MAINTAINS A COMPENSATION COMMITTEE THAT REVIEWS/RECOMMENDS SALARY FOR EACH OFFICER ANNUALLY. THE COMMITTEE ROUTINELY (NOT ANNUALLY) SOLICITS THE ADVICE OF A COMPENSATION CONSULTANT WHEN DETERMINING WAGES. ST. BARNABAS LAND TRUST, INC. DOES NOT EMPLOYEE ANY INDIVIDUALS AND DOES NOT PAY OFFICERS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON RECEIVING A REQUEST FOR SUCH DATA, THE INFORMATION IS PROMPTLY COPIED AND PROVIDED EITHER IN PERSON OR THROUGH CERTIFIED MAIL TO THE INDIVIDUAL MAKING THE REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105850 MERIDIAN ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1185 CHARITY PLACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine125830 MERIDIAN ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine135830 MERIDIAN ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine145827 MERIDIAN ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1585 CHARITY PLACE
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Document Assets

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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
$71,459,298
Liabilities
$43,425,836
Net assets
$28,033,462
Revenue
-
Expenses
$98,811
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$118$116$1.77$7.42$13.7$6.30
2023Detailed filing. Detailed filing data is available for this year.$122$114$8.08$4.46$12.2$7.79
2022Detailed filing. Detailed filing data is available for this year.$122$106$15.9$2.63$1.75$0.88
2021Detailed filing. Detailed filing data is available for this year.$115$100$15.0$0.64$0.05$0.69
2020Detailed filing. Detailed filing data is available for this year.$91.6$77.3$14.3$1.48$1.02$2.50
2019Detailed filing. Detailed filing data is available for this year.$93.2$74.5$18.7$1.52$0.91$2.43
2018Detailed filing. Detailed filing data is available for this year.$93.2$70.6$22.7$0.87$0.93$1.80
2017Detailed filing. Detailed filing data is available for this year.$80.9$56.6$24.4$0.87$0.15$1.02
2016Detailed filing. Detailed filing data is available for this year.$81.9$56.5$25.4$0.51$0.19$0.70
2015Detailed filing. Detailed filing data is available for this year.$78.9$52.8$26.1$1.00$0.08$1.08
2014Detailed filing. Detailed filing data is available for this year.$80.2$53.0$27.2$0.63$0.24$0.87
2013Detailed filing. Detailed filing data is available for this year.$82.4$54.3$28.0$0.09$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.5$43.4$28.0$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.7$43.2$27.5$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.1$41.3$27.8$0.05