Civic Intelligence

St. Barnabas Charitable Foundation Inc.

990 • Fiscal year 2020 • EIN 25-1552912

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

42%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$180,638,486

Up $15,232,048 (+9.2%) from 2019

Net Assets

Up

$180,657,910

Up $15,989,986 (+9.7%) from 2019

Liabilities

Down

-$19,424

Down $757,938 (-103%) from 2019

Revenue

Up

$8,483,069

Up $2,496,769 (+42%) from 2019

Expenses

Down

$1,987,310

Down $148,495 (-7.0%) from 2019

Net Income

Up

$6,495,759

Up $2,645,264 (+69%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$180,638,486
Liabilities-$19,424
Net Assets$180,657,910

Operations Trend

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

2020

Revenue$8,483,069
Expenses$1,987,310
Net Income$6,495,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$11,022,397
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$125,510,116$147,903,743▲ $22,393,627
Cash and Non-Interest-Bearing Accounts$401,963$6,071,876▲ $5,669,913
Total Assets$165,406,438$180,638,486▲ $15,232,048
Other Assets Total$39,494,359$26,662,867▼ $12,831,492
Liabilities
Grants Payable$652,044--
Accounts Payable and Accrued Expenses$86,470$-19,424▼ $105,894
Total Liabilities$738,514$-19,424▼ $757,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,667,924$180,657,910▲ $15,989,986
Total Net Assets Fund Balance$164,667,924$180,657,910▲ $15,989,986
Total Liabilities and Net Assets / Fund Balance$165,406,438$180,638,486▲ $15,232,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$26,662,867--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,901,983
Program Service Revenue
$0
Investment Income
$3,580,880
Other Revenue
$206
All Other Contributions
$3,801,983
Change in Net Assets
$6,495,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,483,069
Revenue Not Reported on Form 990
$9,494,227
Total Revenue per Audited Statements
$17,977,296
Total Revenue per Form 990
$8,483,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,090,858
Other Expenses$896,452
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,090,858--$1,090,858
Payments to Affiliates-$516,000-$516,000
Fees for Service Investment Mgmnt Fees-$352,926-$352,926
Interest-$24,989-$24,989
Insurance-$1,696-$1,696
Other Expenses-$841-$841
Total Functional Expenses$1,090,858$896,452$0$1,987,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,987,310
Total Expenses per Audited Statements$1,987,310
Total Expenses per Form 990$1,987,310
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Arbors at St Barnabas IncValencia, PA3Capital Improvements$740,471
St Barnabas Nursing Home IncGibsonia, PA3Operations and Capit$110,025
The Village at St Barnabas IncGibsonia, PA3Operations and Capit$81,376
The Woodlands at St Barnabas IncGibsonia, PA3Operations and Capit$50,212
Hap Senior Care Inc Dba BeaverBeaver, PA3Operations and Capit$37,358
Fosnight Personal Care Home IncValencia, PA3Operations and Capit$21,882
St Barnabas Clinical Services IncGibsonia, PA3Operations and Capit$17,764
Valencia Woods at St Barnabas IncValencia, PA3Operations and Capit$16,379
Washington Place at St Barnabas IGibsonia, PA3Operations and Capit$15,391
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
The Villages at St Barnabas IncRelated OfficerContributionsNo$575,000
St Barnabas Health System IncRelated OfficerService FeeNo$516,000
Fosnight Personal Care Dba the ArboRelated OfficerInterest IncomeNo$337,435
The Arbors at St Barnabas IncRelated OfficerInterest IncomeNo$198,302
Hap Senior Care Dba Beaver MeadowsRelated OfficerInterest IncomeNo$134,012
St Barnabas Medical Center IncFather of OfficContributionsNo$100,000
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
Yes
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
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Turco
Formed
1987
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
0
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, 2017, and thereafter remain subject to examination by federal and state tax authorities.

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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd710
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd810
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd910
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0110025
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt116379
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2740471
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt381376
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt421882
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt537358
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt615391
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt750212
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt917764
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/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9ST BARNABAS CLINICAL SERVICES INC
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01090858
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/ExpensesSubtotalAmt01987310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09494227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026662867
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE - RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt09494227
IRS990ScheduleD/RevenueSubtotalAmt08483069
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, 2017, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026662867
IRS990ScheduleD/TotalExpensesPerForm990Amt01987310
IRS990ScheduleD/TotalRevenuePerForm990Amt08483069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017977296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01987310
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IRS990ScheduleI/RecipientTable/CashGrantAmt116379
IRS990ScheduleI/RecipientTable/CashGrantAmt2740471
IRS990ScheduleI/RecipientTable/CashGrantAmt381376
IRS990ScheduleI/RecipientTable/CashGrantAmt437358
IRS990ScheduleI/RecipientTable/CashGrantAmt521882
IRS990ScheduleI/RecipientTable/CashGrantAmt615391
IRS990ScheduleI/RecipientTable/CashGrantAmt750212
IRS990ScheduleI/RecipientTable/CashGrantAmt817764
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
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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/BusinessNameLine1Txt6WASHINGTON PLACE AT ST BARNABAS I
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE WOODLANDS AT ST BARNABAS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ST BARNABAS CLINICAL SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0510511632
IRS990ScheduleI/RecipientTable/RecipientEIN1542153828
IRS990ScheduleI/RecipientTable/RecipientEIN2510511616
IRS990ScheduleI/RecipientTable/RecipientEIN3542153828
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IRS990ScheduleI/RecipientTable/RecipientEIN7542153830
IRS990ScheduleI/RecipientTable/RecipientEIN8542153832
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/AddressLine1Txt75850 MERIDIAN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt85827 MERIDIAN ROAD
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1VALENCIA
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IRS990ScheduleI/RecipientTable/USAddress/CityNm4BEAVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5VALENCIA
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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
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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/PersonNm1ST BARNABAS MEDICAL CENTER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2HAP SENIOR CARE DBA BEAVER MEADOWS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3FOSNIGHT PERSONAL CARE DBA THE ARBO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4THE ARBORS AT ST BARNABAS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5THE VILLAGES AT ST BARNABAS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FATHER OF OFFIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5RELATED OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0516000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2134012
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3337435
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4198302
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5575000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICE FEE

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