Civic Intelligence

St. Barnabas Charitable Foundation Inc.

990 • Fiscal year 2019 • EIN 25-1552912

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.12x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$165,406,438

Up $20,259,094 (+14%) from 2018

Net Assets

Up

$164,667,924

Up $19,520,580 (+13%) from 2018

Liabilities

Up

$738,514

Up $738,514 from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$5,986,300

Up $774,302 (+15%) from 2018

Expenses

Down

$2,135,805

Down $682,612 (-24%) from 2018

Net Income

Up

$3,850,495

Up $1,456,914 (+61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$165,406,438
Liabilities$738,514
Net Assets$164,667,924
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$5,986,300
Expenses$2,135,805
Net Income$3,850,495
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$7,637,771
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$96,852,453$125,510,116▲ $28,657,663
Cash and Non-Interest-Bearing Accounts$503,087$401,963▼ $101,124
Total Assets$145,147,344$165,406,438▲ $20,259,094
Other Assets Total$47,791,804$39,494,359▼ $8,297,445
Liabilities
Grants Payable-$652,044-
Accounts Payable and Accrued Expenses-$86,470-
Total Liabilities$0$738,514▲ $738,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,147,344$164,667,924▲ $19,520,580
Total Net Assets Fund Balance$145,147,344$164,667,924▲ $19,520,580
Total Liabilities and Net Assets / Fund Balance$145,147,344$165,406,438▲ $20,259,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$39,494,359--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
William V DayPresident/se
James D TurcoCFO
Richard AndrusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,980,000
Program Service Revenue
$0
Investment Income
$4,006,128
Other Revenue
$172
All Other Contributions
$30,000
Change in Net Assets
$3,850,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,299,583
Other Expenses$836,222
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,299,583--$1,299,583
Payments to Affiliates-$504,336-$504,336
Fees for Service Investment Mgmnt Fees-$330,130-$330,130
Insurance-$1,696-$1,696
Other Expenses-$60-$60
Total Functional Expenses$1,299,583$836,222$0$2,135,805
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Arbors at St Barnabas IncValencia, PA3Capital Improvements$648,581
St Barnabas Nursing Home IncGibsonia, PA3Operations and Capit$236,516
Hap Senior Care Inc Dba BeaverBeaver, PA3Operations and Capit$140,999
Washington Place at St Barnabas IGibsonia, PA3Operations and Capit$99,322
The Village at St Barnabas IncGibsonia, PA3Operations and Capit$56,498
Valencia Woods at St Barnabas IncValencia, PA3Operations and Capit$53,554
The Woodlands at St Barnabas IncGibsonia, PA3Operations and Capit$45,092
Fosnight Personal Care Home IncValencia, PA3Operations and Capit$13,161
The Kean Theatre IncGibsonia, PA3Operations and Capit$5,860
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
Hap Senior Care Dba Beaver MeadowsRelated OfficerContributionsNo$650,000
St Barnabas Health System IncRelated OfficerService FeeNo$504,336
Fosnight Personal Care Dba the ArboRelated OfficerInterest IncomeNo$344,741
St Barnabas Medical Center IncFather of OfficContributionsNo$275,000
The Arbors at St Barnabas IncRelated OfficerInterest IncomeNo$215,319
The Arbors at St Barnabas IncRelated OfficerContributionsNo$200,000
Valencia Woods at St BarnabasRelated OfficerContributionsNo$200,000
Hap Senior Care Dba Beaver MeadowsRelated OfficerInterest IncomeNo$140,246
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 35% controlled entity
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 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
2020-11-12
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 Hune & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237
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, 2015, and thereafter remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 778 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/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0236516
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt153554
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2648581
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt356498
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt413161
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5140999
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt699322
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt745092
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt85860
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/BusinessNameLine1Txt4FOSNIGHT PERSONAL CARE HOME INC DBA ARBORS III
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5HAP SENIOR CARE INC DBA BEAVER MEADOWS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6WASHINGTON PLACE AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7THE WOODLANDS AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8THE KEAN THEATRE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01299583
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039494359
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, 2015, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039494359
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0236516
IRS990ScheduleI/RecipientTable/CashGrantAmt153554
IRS990ScheduleI/RecipientTable/CashGrantAmt2648581
IRS990ScheduleI/RecipientTable/CashGrantAmt356498
IRS990ScheduleI/RecipientTable/CashGrantAmt4140999
IRS990ScheduleI/RecipientTable/CashGrantAmt513161
IRS990ScheduleI/RecipientTable/CashGrantAmt65860
IRS990ScheduleI/RecipientTable/CashGrantAmt799322
IRS990ScheduleI/RecipientTable/CashGrantAmt845092
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc73
IRS990ScheduleI/RecipientTable/IRCSectionDesc83
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/PurposeOfGrantTxt7OPERATIONS AND CAPIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8OPERATIONS 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/BusinessNameLine1Txt6THE KEAN THEATRE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WASHINGTON PLACE AT ST BARNABAS I
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE WOODLANDS AT ST BARNABAS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0510511632
IRS990ScheduleI/RecipientTable/RecipientEIN1542153828
IRS990ScheduleI/RecipientTable/RecipientEIN2510511616
IRS990ScheduleI/RecipientTable/RecipientEIN3542153828
IRS990ScheduleI/RecipientTable/RecipientEIN4251840419
IRS990ScheduleI/RecipientTable/RecipientEIN5251543389
IRS990ScheduleI/RecipientTable/RecipientEIN6510511623
IRS990ScheduleI/RecipientTable/RecipientEIN7542153829
IRS990ScheduleI/RecipientTable/RecipientEIN8542153830
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/AddressLine1Txt75847 MERIDIAN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt85850 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/CityNm7GIBSONIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8GIBSONIA
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/StateAbbreviationCd7PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8PA
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
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd715044
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd815044
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ST BARNABAS HEALTH SYSTEM INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HAP SENIOR CARE DBA BEAVER MEADOWS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ST BARNABAS MEDICAL CENTER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3HAP SENIOR CARE DBA BEAVER MEADOWS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4FOSNIGHT PERSONAL CARE DBA THE ARBO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5THE ARBORS AT ST BARNABAS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6THE ARBORS AT ST BARNABAS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7VALENCIA WOODS AT ST BARNABAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FATHER OF OFFIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0504336
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1650000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2275000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3140246
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4344741
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5200000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt6215319
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt7200000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRIBUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONTRIBUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3INTEREST INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4INTEREST INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5CONTRIBUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6INTEREST INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7CONTRIBUTIONS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY DELEGATES MANAGEMENT DUTIES TO ST. BARNABAS HEALTH SYSTEMS, INC.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,406,438
Liabilities
$738,514
Net assets
$164,667,924
Revenue
$5,986,300
Expenses
$2,135,805
Net income
$3,850,495
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
2019Detailed filing. Detailed filing data is available for this year.$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
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