Civic Intelligence

St. Barnabas Land Trust Inc.

990 • Fiscal year 2017 • EIN 25-0965498

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.STBARNABASHEALTHSYSTEM.COM
5850 Meridian RoadGibsonia, PA 15044

(724) 443-0700

Siviq Scores

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

Liabilities / Assets

80th percentile

0.70x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

118%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$624,708

Higher top officer pay than 77% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

20th percentile

-1.1%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$80,930,229

Down $939,547 (-1.1%) from 2016

Net Assets

Down

$24,376,662

Down $1,021,089 (-4.0%) from 2016

Liabilities

Up

$56,553,567

Up $81,542 (+0.1%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$868,894

Down $354,955 (-69%) from 2016

Expenses

Down

$152,195

Down $33,569 (-18%) from 2016

Net Income

Down

-$1,021,089

Down $321,386 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$80,930,229
Liabilities$56,553,567
Net Assets$24,376,662
Open 2017 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

2017

Revenue-$868,894
Expenses$152,195
Net Income-$1,021,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$5,965,336
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,863,118$80,021,688▼ $841,430
Savings and Temporary Cash Investments$926,941$691,954▼ $234,987
Accounts Receivable$67,345$147,794▲ $80,449
Prepaid Expenses and Deferred Charges$12,372$68,793▲ $56,421
Total Assets$81,869,776$80,930,229▼ $939,547
Liabilities
Other Liabilities$56,418,290$56,334,550▼ $83,740
Accounts Payable and Accrued Expenses$53,735$219,017▲ $165,282
Total Liabilities$56,472,025$56,553,567▲ $81,542
Net Assets / Fund Balance
Unrestricted Net Assets$25,397,751$24,376,662▼ $1,021,089
Total Net Assets Fund Balance$25,397,751$24,376,662▼ $1,021,089
Total Liabilities and Net Assets / Fund Balance$81,869,776$80,930,229▼ $939,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,020,860$59,737,470$119,758,330
Land$20,000,828-$20,000,828
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John J CurranChairperson
William V DayPresident/secretary
James D TurcoChief Financial Officer
Thomas M SchmidtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Geyer ConstructionConstruction451 DENNY ROAD, Valencia, PA 16059$842,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,035
Other Revenue
$-871,929
Change in Net Assets
$-1,021,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,965,336
Revenue Not Reported on Financial Statements
$-6,834,230
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,834,230
Total Revenue per Audited Statements
$5,965,336
Total Revenue per Form 990
$-868,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$96,677-$96,677
Fees for Services Other-$30,131-$30,131
Occupancy-$10,149-$10,149
Travel-$6,926-$6,926
Other Expenses$0$4,424$0$4,424
Office Expenses-$3,888-$3,888
Total Functional Expenses$0$152,195$0$152,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,986,425
Expenses Not Reported on Form 990$6,834,230
Expenses per Audited Statements$152,195
Total Expenses per Form 990$152,195
Expenses Not Reported on Financial Statements$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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common PresidentHealth System Service FeeNo$536,490
St Barnabas Communities Inc - DoCommon PresidentAdministrationNo$158,844
-Common PresidentCommunities Service FeeNo$111,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Related Party$56,023,957
Prepaid Lease$309,993
Other Prepaid Revenue$600
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mr. William v. Day - president and mr. James d. Turco - chief financial officer have a business relationship.”

Form 990, Part VI, Section A, Line 3

“The management delegated control over management duties to st. Barnabas health system, inc.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing board are subject to the approval of the board of st. Barnabas health system.”

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

“A draft copy of the 990 is provided to every board 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.”

Form 990, Part VI, Section B, Line 12C

“Each officer, director, and trustee is asked to disclose relationships and interest annually.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“Upon 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.”

Filing and Contact Details

Filer

Filer Name
St Barnabas Land Trust Inc
EIN
25-0965498
Phone
7244430700
Address
5850 MERIDIAN ROAD, GIBSONIA, PA 15044

Signing Officer

Name
James D Turco
Title
Chief Financial Officer
Phone
7244430700
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William V Day
Formed
2005
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 30,131. Fundraising expenses 0. Total expenses 30,131.”

FORM 990, PART XII, LINE 2C:

“No change in oversight process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2014, and thereafter remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -6,834,230.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 6,834,230.”

Raw XML AppendixShowing 400 of 687 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/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt07
IRS990ScheduleA/SupportedOrganizationsTotalCnt07
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0542153828
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1542153829
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2542153830
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3510511632
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4510511634
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5510511616
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6510511617
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd63
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01376599
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt153556
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt22575387
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3101853
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4222844
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5837057
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt6323176
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE VILLAGE AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1WASHINGTON PLACE AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2THE WOODLANDS AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3ST BARNABAS NURSING HOME INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4VALENCIA WOODS AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5THE ARBORS AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6NEW ST BARNABAS MEDICAL CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt05490472
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt060020860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059737470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119758330
IRS990ScheduleD/ExpensesNotReportedAmt06834230
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0152195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000828
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000828
IRS990ScheduleD/OtherExpensesIncludedAmt06834230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056023957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1309993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PREPAID REVENUE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6834230
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6834230
IRS990ScheduleD/RevenueSubtotalAmt05965336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2014, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -6,834,230.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 6,834,230.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080021688
IRS990ScheduleD/TotalExpensesPerForm990Amt0152195
IRS990ScheduleD/TotalLiabilityAmt056334550
IRS990ScheduleD/TotalRevenuePerForm990Amt0-868894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05965336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06986425
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0561594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1265539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt045768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM V DAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES D TURCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0624708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1283792
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0WILLIAM V. DAY, PRESIDENT/SECRETARY RECEIVES A HOUSING AND VEHICLE ALLOWANCE FOR $45,768. THE SUM OF BOTH ALLOWANCES IS INCLUDED IN HIS GROSS WAGES. JAMES D. TURCO, SENIOR VICE PRESIDENT/CFO RECEIVES A VEHICLE ALLOWANCE FOR $2,171. THE AMOUNT IS INCLUDED IN HIS GROSS WAGES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ST BARNABAS HEALTH SYSTEM INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ST BARNABAS HEALTH SYSTEM INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ST BARNABAS COMMUNITIES INC - DO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2COMMON PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0158844
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1536490
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2111000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HEALTH SYSTEM SERVICE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMMUNITIES SERVICE FEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MR. WILLIAM V. DAY - PRESIDENT AND MR. JAMES D. TURCO - CHIEF FINANCIAL OFFICER HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT DELEGATED CONTROL OVER MANAGEMENT DUTIES TO ST. BARNABAS HEALTH SYSTEM, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO THE APPROVAL OF THE BOARD OF ST. BARNABAS HEALTH SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE 990 IS PROVIDED TO EVERY BOARD 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/SupplementalInformationDetail/ExplanationTxt4EACH OFFICER, DIRECTOR, AND TRUSTEE IS ASKED TO DISCLOSE RELATIONSHIPS AND INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6UPON 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/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGE IN OVERSIGHT PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,930,229
Liabilities
$56,553,567
Net assets
$24,376,662
Revenue
-$868,894
Expenses
$152,195
Net income
-$1,021,089
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