Civic Intelligence

St. Barnabas Charitable Foundation Inc.

990 • Fiscal year 2018 • EIN 25-1552912

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

2nd percentile

0.00x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

2nd percentile

0.00x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-22%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$145,147,344

Down $3,453,530 (-2.3%) from 2017

Net Assets

Down

$145,147,344

Down $3,453,530 (-2.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin91st percentile

Revenue

Down

$5,211,998

Down $1,478,102 (-22%) from 2017

Expenses

Up

$2,818,417

Up $913,692 (+48%) from 2017

Net Income

Down

$2,393,581

Down $2,391,794 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$145,147,344
Liabilities$0
Net Assets$145,147,344
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$5,211,998
Expenses$2,818,417
Net Income$2,393,581
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
$7,498,568
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 organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$97,380,165$96,852,453▼ $527,712
Cash and Non-Interest-Bearing Accounts$3,675,602$503,087▼ $3,172,515
Total Assets$148,600,874$145,147,344▼ $3,453,530
Other Assets Total$47,545,107$47,791,804▲ $246,697
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$148,600,874$145,147,344▼ $3,453,530
Total Net Assets Fund Balance$148,600,874$145,147,344▼ $3,453,530
Total Liabilities and Net Assets / Fund Balance$148,600,874$145,147,344▼ $3,453,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$47,791,804--
Compensation and Service Providers
Top Officer Pay3rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,582,604
Program Service Revenue
$0
Investment Income
$3,629,187
Other Revenue
$207
Change in Net Assets
$2,393,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,056,924
Other Expenses$761,493
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,056,924--$2,056,924
Payments to Affiliates-$462,696-$462,696
Fees for Service Investment Mgmnt Fees-$292,835-$292,835
Other Expenses-$4,266-$4,266
Insurance-$1,696-$1,696
Total Functional Expenses$2,056,924$761,493$0$2,818,417
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Arbors at St Barnabas IncValencia, PA3Capital Improvements$587,163
St Barnabas Nursing Home IncGibsonia, PA3Operations and Capit$543,308
Washington Place at St Barnabas IGibsonia, PA3Operations and Capit$458,823
Hap Senior Care Inc Dba BeaverBeaver, PA3Operations and Capit$187,572
Valencia Woods at St Barnabas IncValencia, PA3Operations and Capit$154,317
The Village at St Barnabas IncGibsonia, PA3Operations and Capit$85,559
Fosnight Personal Care Home IncValencia, PA3Operations and Capit$40,182
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
St Barnabas Health System IncRelated OfficerService FeeNo$462,696
Washington Place at St BarnabasFather of OfficGrantNo$458,823
The Woodlands at St BarnabasFather of OfficInterest IncomeNo$327,781
St Barnabas Medical Center IncFather of OfficContributionsNo$175,000
St Barnabas Health System IncRelated OfficerContributionsNo$100,000
The Village at St BarnabasFather of OfficGrantNo$85,559
Governance and Compliance

Governance Checklist

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

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

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

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

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

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

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

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, 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
EIN
25-1552912
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
1987
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
1
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

Financial Statement Notes

Schedule D, Page 3, Part X

“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 not been met. The guidance also addresses derecognition, classification, and 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 754 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/BusinessNameLine1Txt4FOSNIGHT PERSONAL CARE HOME INC DBA ARBORS III
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047791804
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 NOT BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, AND 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047791804
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IRS990ScheduleI/RecipientTable/CashGrantAmt0543308
IRS990ScheduleI/RecipientTable/CashGrantAmt1154317
IRS990ScheduleI/RecipientTable/CashGrantAmt2587163
IRS990ScheduleI/RecipientTable/CashGrantAmt385559
IRS990ScheduleI/RecipientTable/CashGrantAmt4187572
IRS990ScheduleI/RecipientTable/CashGrantAmt540182
IRS990ScheduleI/RecipientTable/CashGrantAmt6458823
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 CAPIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS AND CAPIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPERATIONS AND CAPIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OPERATIONS AND CAPIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OPERATIONS AND CAPIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6OPERATIONS AND CAPIT
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
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FOSNIGHT PERSONAL CARE HOME INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WASHINGTON PLACE AT ST BARNABAS I
IRS990ScheduleI/RecipientTable/RecipientEIN0510511632
IRS990ScheduleI/RecipientTable/RecipientEIN1542153828
IRS990ScheduleI/RecipientTable/RecipientEIN2510511616
IRS990ScheduleI/RecipientTable/RecipientEIN3542153828
IRS990ScheduleI/RecipientTable/RecipientEIN4251840419
IRS990ScheduleI/RecipientTable/RecipientEIN5251543389
IRS990ScheduleI/RecipientTable/RecipientEIN6542153829
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WASHINGTON PLACE AT ST BARNABAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1THE VILLAGE AT ST BARNABAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ST BARNABAS HEALTH SYSTEM INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ST BARNABAS HEALTH SYSTEM INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4ST BARNABAS MEDICAL CENTER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5THE WOODLANDS AT ST BARNABAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FATHER OF OFFIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FATHER OF OFFIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FATHER OF OFFIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5FATHER OF OFFIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0458823
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt185559
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2462696
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4175000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5327781
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GRANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SERVICE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3CONTRIBUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4CONTRIBUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5INTEREST INCOME
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5THE 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/ExplanationTxt6UPON 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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

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
$145,147,344
Liabilities
$0
Net assets
$145,147,344
Revenue
$5,211,998
Expenses
$2,818,417
Net income
$2,393,581
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
2018Detailed filing. Detailed filing data is available for this year.$145$0.00$145$5.21$2.82$2.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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