Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 25-1552913 • 501(c)3 • Gibsonia, PA
Profile
Support services to tax exempt affiliates
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$16,051,222
Up $99,522 (+0.6%) from 2023
Liabilities
Up$9,261,536
Up $2,912,778 (+46%) from 2023
Net Assets
Down$6,789,686
Down $2,813,256 (-29%) from 2023
Revenue
Up$12,843,814
Up $1,272,810 (+11%) from 2023
Expenses
Up$15,777,394
Up $3,726,856 (+31%) from 2023
Net Income
Down-$2,933,580
Down $2,454,046 (-512%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Support services to tax exempt affiliates
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $896,618 | $6,171,706 | ▲ $5,275,088 |
| Savings and Temporary Cash Investments | $2,691,397 | - | - |
| Accounts Receivable | $239,017 | $1,041,947 | ▲ $802,930 |
| Land, Buildings, and Equipment, Net | $1,178,016 | $996,496 | ▼ $181,520 |
| Prepaid Expenses and Deferred Charges | $370,093 | $390,144 | ▲ $20,051 |
| Inventories for Sale or Use | $706 | $2,295 | ▲ $1,589 |
| Total Assets | $15,951,700 | $16,051,222 | ▲ $99,522 |
| Other Assets Total | $10,575,853 | $7,448,634 | ▼ $3,127,219 |
| Liabilities | |||
| Other Liabilities | $5,444,442 | $8,515,038 | ▲ $3,070,596 |
| Accounts Payable and Accrued Expenses | $329,816 | $746,498 | ▲ $416,682 |
| Deferred Revenue | $574,500 | - | - |
| Total Liabilities | $6,348,758 | $9,261,536 | ▲ $2,912,778 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,602,942 | $6,789,686 | ▼ $2,813,256 |
| Total Net Assets Fund Balance | $9,602,942 | $6,789,686 | ▼ $2,813,256 |
| Total Liabilities and Net Assets / Fund Balance | $15,951,700 | $16,051,222 | ▲ $99,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $479,273 | $2,755,144 | $3,234,417 |
| Leasehold Improvements | $517,223 | $736,305 | $1,253,528 |
| Other Assets Org | $2,640 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Vday | President/secretary | - | $776,433 | $22,417 | $798,850 |
| James Dturco | CFO/senior VP | - | $519,744 | $25,014 | $544,758 |
| Pamela Pasko | High Comp Employee | FT | $145,509 | $26,496 | $172,005 |
| Barbara Burford | High Comp Employee | FT | $144,366 | $25,331 | $169,697 |
| Valerie Wilden | High Comp Employee | FT | $157,127 | $1,565 | $158,692 |
| Cynthia Boyd | High Comp Employee | FT | $136,015 | $21,741 | $157,756 |
| Ronald H Kubitz | High Comp Employee | FT | $130,222 | $23,566 | $153,788 |
| Julia Lipscomb | High Comp Employee | FT | $118,657 | $18,691 | $137,348 |
| Michael J Brooks | High Comp Employee | FT | $105,461 | $13,440 | $118,901 |
| Robert a Stewart | High Comp Employee | FT | $103,762 | $10,142 | $113,904 |
| Erin Keegan | High Comp Employee | FT | $110,545 | $1,105 | $111,650 |
| Name | Title |
|---|---|
| Daniel Shenderson | Chairperson |
| Thomas Mschmidt | Treasurer/vice Chair |
| Joseph Cscaletta | Trustee |
| Richard Andrus | Trustee |
| Walter Pdeforest | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Net Xperts LLC | Computer Consultants | 1500 ARDMORE BOULEVARDSUITE 206, Pittsburgh, PA 15221 | $341,934 |
| Baker Tilly US LLP | Audit/accounting | PO BOX 78975, Milwaukee, WI 53278-8975 | $262,550 |
| Paycom Payroll Holdings LLC | Payroll Services | 7501 W MEMORIAL ROAD, Oklahoma City, OK 73142 | $254,206 |
| Simpson & Mccrady LLC | Tax Preparation And Retirement Plan Admi | 310-330 GRANT STREET SUITE 310, Pittsburgh, PA 15219 | $248,207 |
| Verizon Wireless | Telecommunications | PO BOX 16810, Newark, NJ 07101-6810 | $148,377 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,506,852 |
| Salaries, Compensation, and Employee Benefits | $7,270,542 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,923,171 | $870,545 | - | $3,793,716 |
| Current Officers, Directors, Trustees, and Key Employees | $2,447,841 | - | - | $2,447,841 |
| Advertising | $2,042,911 | $5,194 | - | $2,048,105 |
| Occupancy | $103,812 | $769,411 | - | $873,223 |
| All Other Expenses | $706,311 | $162,745 | - | $869,056 |
| Other Employee Benefits | $432,659 | $9,261 | - | $441,920 |
| Payroll Taxes | $376,053 | $31,092 | - | $407,145 |
| Depreciation Depletion | $290,979 | - | - | $290,979 |
| Fees for Services Accounting | - | $268,625 | - | $268,625 |
| Insurance | $5,171 | $252,025 | - | $257,196 |
| Interest | $220,097 | - | - | $220,097 |
| Office Expenses | $196,201 | - | - | $196,201 |
| Pension Plan Contributions | $158,759 | $21,161 | - | $179,920 |
| Other Expenses | $377,557 | $153,815 | - | $153,815 |
| Information Technology | $136,428 | $893 | - | $137,321 |
| Travel | $90,892 | $6,656 | - | $97,548 |
| Fees for Services Other | $93,784 | - | - | $93,784 |
| Fees for Services Legal | $8,771 | - | - | $8,771 |
| Total Functional Expenses | $13,225,971 | $2,551,423 | $0 | $15,777,394 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payables | $4,670,590 |
| Due to Charitable Foundation Restri | $2,423,220 |
| Erc Liability | $574,500 |
| Accrued Payroll & Pension | $478,486 |
| Due to Charities | $306,923 |
| Due to Sb Charter | $42,525 |
| Payroll Clearing - Mar, Jun, Sep, D | $15,421 |
| Due to Sb Auto | $1,680 |
| Due to Deere Corporation | $1,134 |
| Use Tax Payable | $583 |
| Pa 1099 Withholding | $-24 |
“St. Barnabas health systems, inc. Has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The form 990 is then provided to the board of directors for review before it is filed. A draft copy is provided to every member via us mail at least 30 days before 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 personally 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.”
“Each director, officer, and trustee is asked to disclose relationships and interest annually.”
“The health system maintains a compensation committee that reviews/recommends salary for each director annually. The committee routinely (not annually) solicits the advice of a compensation consultant when determining wages.”
“The organization makes its form 990 and form 1023 available to the public upon request.upon receiving a request for such data, the information is promptly copied and provided either in person or through certified mail to the individual making the request.”
“No changes to oversight or selection process.”
“Gaap requires the health system to evaluate tax positions taken by the health system and recognize a tax liability or asset if the health system has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service (irs). The health system has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. Generally, tax returns for years ended december 31, 2021 and thereafter remain subject to examination by the federal and state tax authorities.”
“Accounting principles generally accepted in the united states of america require health system to evaluate tax positons taken by health system and recognize a tax liability or asset if health system has taken an uncertain positon that more likely than not would be sustained upon examination by the internal revenue services (irs). Health system has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. Generally, tax returns for years ended december 31, 2021, and thereafter remain subject to examination by federal and state tax authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 329816 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 746498 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 239017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1041947 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT SERVICES TO TAX EXEMPT AFFILIATES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5194 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2042911 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2048105 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 162745 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 706311 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 869056 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES D TURCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7246879355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5850 MERIDIAN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GIBSONIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 896618 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6171706 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2447841 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2447841 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 341934 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 262550 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 254206 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 248207 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 148377 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1500 ARDMORE BOULEVARDSUITE 206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 78975 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7501 W MEMORIAL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 310-330 GRANT STREET SUITE 310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 16810 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OKLAHOMA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEWARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 532788975 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 73142 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 071016810 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NET XPERTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BAKER TILLY US LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PAYCOM PAYROLL HOLDINGS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SIMPSON & MCCRADY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | VERIZON WIRELESS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMPUTER CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AUDIT/ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PAYROLL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TAX PREPARATION AND RETIREMENT PLAN ADMI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TELECOMMUNICATIONS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 302442 |
| IRS990/CYOtherExpensesAmt | 0 | 8506852 |
| IRS990/CYOtherRevenueAmt | 0 | 19872 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12484296 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2933580 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7270542 |
| IRS990/CYTotalExpensesAmt | 0 | 15777394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12843814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 574500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 290979 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 290979 |
| IRS990/Desc | 0 | PERFORMANCE OF ACCOUNTING, ADMINISTRATIVE AND PERSONNEL SERVICES FOR THE AFFILIATED GROUP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13225971 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 268625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 268625 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8771 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8771 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 93784 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93784 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 25331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 23566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1565 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM VDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD ANDRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTER PDEFOREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL SHENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH CSCALETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS MSCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES DTURCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAMELA PASKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA BURFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RONALD H KUBITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIA LIPSCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT A STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL J BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIN KEEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VALERIE WILDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 776433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 519744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 136015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 145509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 144366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 130222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 118657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 103762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 105461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 110545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 157127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO/SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HIGH COMP EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HIGH COMP EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HIGH COMP EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HIGH COMP EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HIGH COMP EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HIGH COMP EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HIGH COMP EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HIGH COMP EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HIGH COMP EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12843814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 893 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 136428 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 137321 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 252025 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5171 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 257196 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 220097 |
| IRS990/InterestGrp/TotalAmt | 0 | 220097 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 706 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2295 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 302442 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 302442 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3491449 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1178016 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 996496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4487945 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT SERVICES TO TAX EXEMPT AFFILIATES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9602942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6789686 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 120324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9602942 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6789686 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 769411 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103812 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 873223 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 196201 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 196201 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10575853 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7448634 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9261 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 432659 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 441920 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIFE INS. SURRENDER LOS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS ON CANCELLATION OF |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBCONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 153815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2173187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 441387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 377557 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2173187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 441387 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 377557 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 153815 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5444442 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8515038 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19872 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19872 |
| IRS990/OtherRevenueTotalAmt | 0 | 19872 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 870545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2923171 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3793716 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31092 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 376053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 407145 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21161 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 158759 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 179920 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 370093 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 390144 |
| IRS990/PrincipalOfficerNm | 0 | JAMES D TURCO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG.SERV.REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12484296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12484296 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 199829 |
| IRS990/PYOtherExpensesAmt | 0 | 5234410 |
| IRS990/PYOtherRevenueAmt | 0 | 18157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11353018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -479534 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6816128 |
| IRS990/PYTotalExpensesAmt | 0 | 12050538 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11571004 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2933580 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 37204 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12504168 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2691397 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
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