Civic Intelligence

St. Barnabas Land Trust Inc.

990 • Fiscal year 2018 • EIN 25-0965498

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

206%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$93,232,846

Up $12,302,617 (+15%) from 2017

Net Assets

Down

$22,655,583

Down $1,721,079 (-7.1%) from 2017

Liabilities

Up

$70,577,263

Up $14,023,696 (+25%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$872,896

Down $4,002 (-0.5%) from 2017

Expenses

Up

$928,614

Up $776,419 (+510%) from 2017

Net Income

Down

-$1,801,510

Down $780,421 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$93,232,846
Liabilities$70,577,263
Net Assets$22,655,583
Open 2018 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

2018

Revenue-$872,896
Expenses$928,614
Net Income-$1,801,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$6,224,268
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$80,021,688$91,948,191▲ $11,926,503
Savings and Temporary Cash Investments$691,954$1,042,930▲ $350,976
Pledges and Grants Receivable$147,794$194,284▲ $46,490
Prepaid Expenses and Deferred Charges$68,793$47,441▼ $21,352
Total Assets$80,930,229$93,232,846▲ $12,302,617
Liabilities
Other Liabilities$56,334,550$70,509,584▲ $14,175,034
Accounts Payable and Accrued Expenses$219,017$67,679▼ $151,338
Total Liabilities$56,553,567$70,577,263▲ $14,023,696
Net Assets / Fund Balance
Unrestricted Net Assets$24,376,662$22,655,583▼ $1,721,079
Total Net Assets Fund Balance$24,376,662$22,655,583▼ $1,721,079
Total Liabilities and Net Assets / Fund Balance$80,930,229$93,232,846▲ $12,302,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,099,187$62,543,848-
Land$23,849,004--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
John J CurranChairperson
William V DayPresident/se
James D TurcoCFO
Thomas M SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,364
Other Revenue
$-876,260
Change in Net Assets
$-1,801,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,614
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
Payments to Affiliates-$877,496-$877,496
Fees for Services Accounting-$37,032-$37,032
Travel-$8,428-$8,428
Other Expenses-$4,121-$4,121
Fees for Services Other-$1,350-$1,350
Office Expenses-$187-$187
Total Functional Expenses$0$928,614$0$928,614
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
-Father of OfficLeaseNo$3,075,930
-Father of OfficLeaseNo$635,885
St Barnabas Beautiful Buys a ThrifCommon PresidenService FeeNo$603,420
Washington Place at St BarnabasCommon PresidenLeaseNo$380,332
The Woodlands at St BarnabasFather of OfficLeaseNo$230,821
St Barnabas Medical Center IncCommon PresidenAdministrationNo$163,076
The Village at St Barnabas IncFather of OfficService FeeNo$111,000
-Father of OfficSubcontractNo$73,681
-Father of OfficLeaseNo$53,556
Washington Place at St BarnabasCommon PresidenLeaseNo$21,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Related Party$69,360,901
Prepaid Lease$1,044,703
Other Prepaid Revenue$103,980
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, Page 6, Part VI, Line 2

“Mr. William v. Day james d. Turco president cfo business relationship”

Form 990, Page 6, Part VI, Line 3

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, 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 receivved and reviewed the 990.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“St. Barnabas land trust, inc. Does not employee any individuals and does not pay officers of the corporation.”

Form 990, Page 6, Part VI, 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
CFO
Phone
7244430700
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Turco
Formed
2005
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Creese Smith & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237-5232
Preparer
James R Hune CPA
Phone
4126359088
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

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

Financial Statement Notes

Schedule D, Page 3, Part X

“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 determind 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.”

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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/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/SupportAmt0635885
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1127237
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt22308086
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt366142
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4108762
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5634123
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt6230821
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 BARNBAS NURSING HOME INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4VALENCIA WOODS AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5THE ARBORS AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6ST BARNABAS MEDICAL CENTER INC
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IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt062543848
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023849004
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt023849004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069360901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11044703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2103980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PREPAID REVENUE
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 DETERMIND 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091948191
IRS990ScheduleD/TotalLiabilityAmt070509584
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ST BARNABAS HEALTH SYSTEM INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ST BARNABAS HEALTH SYSTEM INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2ST BARNABAS COMMUNITIES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3ST BARNABAS HEALTH SYSTEM INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ST BARNABAS MEDICAL CENTER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ST BARNABAS BEAUTIFUL BUYS A THRIF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2THE VILLAGE AT ST BARNABAS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3THE WOODLANDS AT ST BARNABAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4WASHINGTON PLACE AT ST BARNABAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5WASHINGTON PLACE AT ST BARNABAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON PRESIDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON PRESIDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FATHER OF OFFIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FATHER OF OFFIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4COMMON PRESIDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5COMMON PRESIDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6FATHER OF OFFIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7FATHER OF OFFIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8FATHER OF OFFIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9FATHER OF OFFIC
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0163076
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1603420
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2111000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3230821
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt421000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5380332
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt6635885
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt73075930
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt853556
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt973681
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SERVICE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9SUBCONTRACT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MR. WILLIAM V. DAY JAMES D. TURCO PRESIDENT CFO 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 RECEIVVED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ST. BARNABAS LAND TRUST, INC. DOES NOT EMPLOYEE ANY INDIVIDUALS AND DOES NOT PAY OFFICERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON 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/ExplanationTxt8NO CHANGE IN OVERSIGHT PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST BARNAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ST BARNAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ST BARNAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ST BARNAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4ST BARNAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5ST BARNAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6ST BARNAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7ST BARNAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8ST BARNAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9ST BARNAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10ST BARNAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11ST BARNAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12ST BARNAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13ST BARNAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14ST BARNAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0AS HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1AS HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt2AS HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt3AS HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt4AS HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt5AS HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt6AS HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt7AS HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt8AS HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt9AS HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt10AS HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt11AS HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt12AS HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt13AS HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt14AS HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOSNIGHT PERSONAL CARE HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HAP SENIOR CARE INC DBA BEAVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST BARNABAS MEDICAL CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST BARNABAS BEAUTIFUL BUYS A THRIF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,232,846
Liabilities
$70,577,263
Net assets
$22,655,583
Revenue
-$872,896
Expenses
$928,614
Net income
-$1,801,510
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