Civic Intelligence

St. Barnabas Charitable Foundation Inc.

990 • Fiscal year 2017 • EIN 25-1552912

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

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

97th percentile

72%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$624,708

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-28%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$148,600,874

Up $20,817,342 (+16%) from 2015

Net Assets

Up

$148,600,874

Up $20,817,342 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin97th percentile

Revenue

Down

$6,690,100

Down $8,026,463 (-55%) from 2015

Expenses

Up

$1,904,725

Up $28,496 (+1.5%) from 2015

Net Income

Down

$4,785,375

Down $8,054,959 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $95,653,488Liabilities 2010: $686,525Net Assets 2010: $94,966,9632010Assets 2011: $97,122,023Liabilities 2011: $404,938Net Assets 2011: $96,717,0852011Assets 2012: $103,238,101Liabilities 2012: $0Net Assets 2012: $103,238,1012012Assets 2013: $109,896,907Liabilities 2013: $0Net Assets 2013: $109,896,9072013Assets 2014: $114,373,107Liabilities 2014: $0Net Assets 2014: $114,373,1072014Assets 2015: $127,783,532Liabilities 2015: $0Net Assets 2015: $127,783,5322015Assets 2017: $148,600,874Liabilities 2017: $0Net Assets 2017: $148,600,8742017Assets 2018: $145,147,344Liabilities 2018: $0Net Assets 2018: $145,147,3442018Assets 2019: $165,406,438Liabilities 2019: $738,514Net Assets 2019: $164,667,9242019Assets 2020: $180,638,486Liabilities 2020: -$19,424Net Assets 2020: $180,657,9102020Assets 2024: $199,921,858Liabilities 2024: $259,765Net Assets 2024: $199,662,0932024

Highlighted filing

2017

Assets$148,600,874
Liabilities$0
Net Assets$148,600,874
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$15M$10M$5.0M$0Expenses 2010: $906,0102010Expenses 2011: $1,294,6012011Expenses 2012: $1,259,9252012Revenue 2013: $6,111,821Expenses 2013: $1,791,691Net Income 2013: $4,320,1302013Revenue 2014: $4,895,930Expenses 2014: $1,864,674Net Income 2014: $3,031,2562014Revenue 2015: $14,716,563Expenses 2015: $1,876,229Net Income 2015: $12,840,3342015Revenue 2017: $6,690,100Expenses 2017: $1,904,725Net Income 2017: $4,785,3752017Revenue 2018: $5,211,998Expenses 2018: $2,818,417Net Income 2018: $2,393,5812018Revenue 2019: $5,986,300Expenses 2019: $2,135,805Net Income 2019: $3,850,4952019Revenue 2020: $8,483,069Expenses 2020: $1,987,310Net Income 2020: $6,495,7592020Revenue 2024: $13,065,501Expenses 2024: $6,122,999Net Income 2024: $6,942,5022024

Highlighted filing

2017

Revenue$6,690,100
Expenses$1,904,725
Net Income$4,785,375
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
$16,210,949
Mission and Program Overview

Mission

Manage endowment funds, consider and make grants as approved by the board to further the mission of supported organizations.

Manage endowment funds, consider & make grants as approved to further the mission of supported orgs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$76,585,004$97,380,165▲ $20,795,161
Savings and Temporary Cash Investments$2,190,661$3,675,602▲ $1,484,941
Total Assets$136,434,746$148,600,874▲ $12,166,128
Other Assets Total$57,659,081$47,545,107▼ $10,113,974
Liabilities
Accounts Payable and Accrued Expenses$13,967$0▼ $13,967
Total Liabilities$13,967$0▼ $13,967
Net Assets / Fund Balance
Unrestricted Net Assets$136,420,779$148,600,874▲ $12,180,095
Total Net Assets Fund Balance$136,420,779$148,600,874▲ $12,180,095
Total Liabilities and Net Assets / Fund Balance$136,434,746$148,600,874▲ $12,166,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$47,545,107--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
John a Howell IiiChairperson
William V DayPresident/secretary
James D TurcoChief Financial Officer
Richard AndrusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,000
Program Service Revenue
$0
Investment Income
$6,570,100
Other Revenue
$0
Change in Net Assets
$4,785,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,169,569
Other Expenses$735,156
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,169,569--$1,169,569
Fees for Services Other-$424,072-$424,072
Fees for Service Investment Mgmnt Fees-$308,966-$308,966
Insurance-$1,696-$1,696
Other Expenses$0$422$0$422
Total Functional Expenses$1,169,569$735,156$0$1,904,725
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Arbors at St Barnabas IncValencia, PA3Capital Improvements.$449,213
St Barnabas Nursing Home IncGibsonia, PA3Operations and Capital Improvements.$398,161
Valencia Woods at St Barnabas IncValencia, PA3Operations and Capital Improvements.$171,945
Hap Senior Care Inc Dba Beaver MeadowsBeaver, PA3Operations and Capital Improvements$76,354
The Village at St Barnabas IncGibsonia, PA3Operations and Capital Improvements.$66,648
Fosnight Personal Care Home Inc Dba the Arbors at St Barnabas IiiValencia, PA3Operations and Capital Improvements$3,812
The Kean Theatre IncGibsonia, PA3Operations and Capital Improvements$3,436
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 3

“The entity delegates management duties to st. Barnabas health systems, inc.”

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

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

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

“A draft copy of the 990 is provided to every board member prior to the mailing due date. Each member is asked to review and notate questions and areas of clarification needed. All members are encouraged to call, at a minimum, to discuss the issues and/or meet 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 interests annually.”

Form 990, Part VI, Section B, Line 15

“The health system 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, Part VI, Section C, Line 19

“Upon receiving 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 Charitable Foundation Inc
EIN
25-1552912
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
James D Turco
Formed
1987
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

“Service fees: program service expenses 0. Management and general expenses 424,072. Fundraising expenses 0. Total expenses 424,072.”

Form 990, Part XIII, Line 2C

“No change in oversight process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation 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. The foundation'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 operations 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.”

Raw XML AppendixShowing 400 of 696 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/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST BARNABAS NURSING HOME INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1VALENCIA WOODS AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2THE ARBORS AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3THE VILLAGE AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4THE KEAN THEATRE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5FOSNIGHT PERSONAL CARE HOME INC DBA THE ARBORS AT ST BARNABAS III
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6HAP SENIOR CARE INC DBA BEAVER MEADOWS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01169569
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047545107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE - RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION 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. THE FOUNDATION'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 OPERATIONS 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047545107
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0398161
IRS990ScheduleI/RecipientTable/CashGrantAmt1171945
IRS990ScheduleI/RecipientTable/CashGrantAmt2449213
IRS990ScheduleI/RecipientTable/CashGrantAmt366648
IRS990ScheduleI/RecipientTable/CashGrantAmt476354
IRS990ScheduleI/RecipientTable/CashGrantAmt53812
IRS990ScheduleI/RecipientTable/CashGrantAmt63436
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS AND CAPITAL IMPROVEMENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS AND CAPITAL IMPROVEMENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAPITAL IMPROVEMENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPERATIONS AND CAPITAL IMPROVEMENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OPERATIONS AND CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OPERATIONS AND CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6OPERATIONS AND CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST BARNABAS NURSING HOME INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VALENCIA WOODS AT ST BARNABAS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE ARBORS AT ST BARNABAS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE VILLAGE AT ST BARNABAS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HAP SENIOR CARE INC DBA BEAVER MEADOWS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FOSNIGHT PERSONAL CARE HOME INC DBA THE ARBORS AT ST BARNABAS III
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE KEAN THEATRE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0510511632
IRS990ScheduleI/RecipientTable/RecipientEIN1542153828
IRS990ScheduleI/RecipientTable/RecipientEIN2510511616
IRS990ScheduleI/RecipientTable/RecipientEIN3542153828
IRS990ScheduleI/RecipientTable/RecipientEIN4251840419
IRS990ScheduleI/RecipientTable/RecipientEIN5251543389
IRS990ScheduleI/RecipientTable/RecipientEIN6510511623
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05827 MERIDIAN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt185 CHARITY PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt285 CHARITY PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35850 MERIDIAN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45130 TUSCARAWAS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt585 CHARITY PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt65847 MERIDIAN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GIBSONIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VALENCIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2VALENCIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GIBSONIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BEAVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5VALENCIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6GIBSONIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015044
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd116006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd216006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd315044
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd415009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd516006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd615044
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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY DELEGATES MANAGEMENT DUTIES TO ST. BARNABAS HEALTH SYSTEMS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO THE APPROVAL OF ST. BARNABAS HEALTH SYSTEM, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE 990 IS PROVIDED TO EVERY BOARD MEMBER PRIOR TO THE MAILING DUE DATE. EACH MEMBER IS ASKED TO REVIEW AND NOTATE QUESTIONS AND AREAS OF CLARIFICATION NEEDED. ALL MEMBERS ARE ENCOURAGED TO CALL, AT A MINIMUM, TO DISCUSS THE ISSUES AND/OR MEET 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/ExplanationTxt3EACH OFFICER, DIRECTOR, AND TRUSTEE IS ASKED TO DISCLOSE RELATIONSHIPS AND INTERESTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HEALTH SYSTEM 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/ExplanationTxt5UPON RECEIVING 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/ExplanationTxt6SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 424,072. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 424,072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE IN OVERSIGHT PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XIII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00

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
$148,600,874
Liabilities
$0
Net assets
$148,600,874
Revenue
$6,690,100
Expenses
$1,904,725
Net income
$4,785,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$200$0.26$200$13.1$6.12$6.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$0.02$181$8.48$1.99$6.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$165$0.74$165$5.99$2.14$3.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$0.00$145$5.21$2.82$2.39
2017Detailed filing. Detailed filing data is available for this year.$149$0.00$149$6.69$1.90$4.79
2015Detailed filing. Detailed filing data is available for this year.$128$0.00$128$14.7$1.88$12.8
2014Detailed filing. Detailed filing data is available for this year.$114$0.00$114$4.90$1.86$3.03
2013Detailed filing. Detailed filing data is available for this year.$110$0.00$110$6.11$1.79$4.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$0.00$103$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.1$0.40$96.7$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.7$0.69$95.0$0.91