Civic Intelligence

St. Barnabas Health System Inc.

990 • Fiscal year 2012 • EIN 25-1552913

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.STBARNABASHEALTHSYSTEM.COM

View Organization Page

5850 Meridian Road15044
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$12,162,385

Up $1,687,334 (+16%) from 2011

Net Assets

Up

$10,938,711

Up $1,586,738 (+17%) from 2011

Liabilities

Up

$1,223,674

Up $100,596 (+9.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,727,015

Up $213,972 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,029,302Liabilities 2010: $868,991Net Assets 2010: $8,160,3112010Assets 2011: $10,475,051Liabilities 2011: $1,123,078Net Assets 2011: $9,351,9732011Assets 2012: $12,162,385Liabilities 2012: $1,223,674Net Assets 2012: $10,938,7112012Assets 2013: $14,461,727Liabilities 2013: $1,484,719Net Assets 2013: $12,977,0082013Assets 2014: $16,079,314Liabilities 2014: $1,087,345Net Assets 2014: $14,991,9692014Assets 2015: $7,984,837Liabilities 2015: $1,005,314Net Assets 2015: $6,979,5232015Assets 2016: $9,028,842Liabilities 2016: $955,075Net Assets 2016: $8,073,7672016Assets 2017: $9,394,716Liabilities 2017: $771,525Net Assets 2017: $8,623,1912017Assets 2018: $10,138,501Liabilities 2018: $1,050,762Net Assets 2018: $9,087,7392018Assets 2019: $10,866,494Liabilities 2019: $1,275,124Net Assets 2019: $9,591,3702019Assets 2020: $11,151,888Liabilities 2020: $1,666,786Net Assets 2020: $9,485,1022020Assets 2021: $11,393,428Liabilities 2021: $1,369,948Net Assets 2021: $10,023,4802021Assets 2022: $11,502,090Liabilities 2022: $1,526,794Net Assets 2022: $9,975,2962022Assets 2023: $15,951,700Liabilities 2023: $6,348,758Net Assets 2023: $9,602,9422023Assets 2024: $16,051,222Liabilities 2024: $9,261,536Net Assets 2024: $6,789,6862024

Highlighted filing

2012

Assets$12,162,385
Liabilities$1,223,674
Net Assets$10,938,711
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $6,456,8492010Expenses 2011: $6,513,0432011Expenses 2012: $6,727,0152012Revenue 2013: $7,601,504Expenses 2013: $6,647,995Net Income 2013: $953,5092013Revenue 2014: $8,013,996Expenses 2014: $6,968,074Net Income 2014: $1,045,9222014Revenue 2015: $8,792,019Expenses 2015: $16,804,465Net Income 2015: -$8,012,4462015Revenue 2016: $8,770,606Expenses 2016: $8,064,794Net Income 2016: $705,8122016Revenue 2017: $9,310,635Expenses 2017: $8,819,883Net Income 2017: $490,7522017Revenue 2018: $9,931,313Expenses 2018: $9,432,048Net Income 2018: $499,2652018Revenue 2019: $9,927,399Expenses 2019: $9,537,928Net Income 2019: $389,4712019Revenue 2020: $11,546,386Expenses 2020: $11,751,958Net Income 2020: -$205,5722020Revenue 2021: $11,432,241Expenses 2021: $10,971,567Net Income 2021: $460,6742021Revenue 2022: $11,246,506Expenses 2022: $11,052,178Net Income 2022: $194,3282022Revenue 2023: $11,571,004Expenses 2023: $12,050,538Net Income 2023: -$479,5342023Revenue 2024: $12,843,814Expenses 2024: $15,777,394Net Income 2024: -$2,933,5802024

Highlighted filing

2012

Revenue-
Expenses$6,727,015
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$7,903,006
Mission and Program Overview

Mission

Support services to tax exempt affiliates

Filing and Contact Details

Filer

EIN
25-1552913
Raw XML AppendixShowing 400 of 831 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0692401
IRS990/AccountsPayableAccruedExpenses/EOY01199968
IRS990/AccountsReceivable/BOY028829
IRS990/AccountsReceivable/EOY024107
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUPPORT SERVICES TO TAX EXEMPT AFFILIATES.
IRS990/AddressPrincipalOfficerUS/AddressLine105850 MERIDIAN ROAD
IRS990/AddressPrincipalOfficerUS/City0GIBSONIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015044
IRS990/Advertising/Fundraising064911
IRS990/Advertising/ManagementAndGeneral0200606
IRS990/Advertising/ProgramServices0584982
IRS990/Advertising/Total0850499
IRS990/AllOtherExpenses/Fundraising02775
IRS990/AllOtherExpenses/ManagementAndGeneral08580
IRS990/AllOtherExpenses/ProgramServices025013
IRS990/AllOtherExpenses/Total036368
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0440465
IRS990/CashNonInterestBearing/EOY0454412
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising043119
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0133258
IRS990/CompCurrentOfficersDirectors/ProgramServices0388590
IRS990/CompCurrentOfficersDirectors/Total0564967
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101500 ARDMORE BOULEVARD SUITE 206
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine112900 SASSAFRAS WAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PITTSBURGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PITTSBURGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode015221
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode115201
IRS990/ContractorCompensation/Compensation0172477
IRS990/ContractorCompensation/Compensation1125963
IRS990/ContractorCompensation/DescriptionOfServices0COMPUTER CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices1PRINTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NET XPERTS LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11REED & WITTING COMPANY
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising011867
IRS990/DepreciationDepletion/ManagementAndGeneral036674
IRS990/DepreciationDepletion/ProgramServices0106945
IRS990/DepreciationDepletion/Total0155486
IRS990/DescribedIn501C301
IRS990/Description0PERFORMANCE OF ACCOUNTING, ADMINISTRATIVE AND PERSONNEL SERVICES FOR THE AFFILIATED GROUP.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04626909
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising013362
IRS990/FeesForServicesAccounting/ManagementAndGeneral041295
IRS990/FeesForServicesAccounting/ProgramServices0120419
IRS990/FeesForServicesAccounting/Total0175076
IRS990/FeesForServicesOther/Fundraising036082
IRS990/FeesForServicesOther/ManagementAndGeneral0111511
IRS990/FeesForServicesOther/ProgramServices0325175
IRS990/FeesForServicesOther/Total0472768
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated032.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated846.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM V DAY
IRS990/Form990PartVIISectionA/NamePerson1JOHN J CURRAN
IRS990/Form990PartVIISectionA/NamePerson2JOHN A HOWELL III
IRS990/Form990PartVIISectionA/NamePerson3JOHN S TURNBULL
IRS990/Form990PartVIISectionA/NamePerson4JOSEPH C SCALETTA
IRS990/Form990PartVIISectionA/NamePerson5THOMAS M SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson6DAVID L WOHLEBER
IRS990/Form990PartVIISectionA/NamePerson7ROBERT D PFISCHNER
IRS990/Form990PartVIISectionA/NamePerson8JAMES D TURCO
IRS990/Form990PartVIISectionA/NamePerson9BARBARA RAITANO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation07500
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation84707
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0403213
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8149547
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9133667
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionA/Title1CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8SENIOR VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionA/Title9DIRECTOR OF HUMAN RESOURCES
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear020000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts07903006
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0851
IRS990/InformationTechnology/ManagementAndGeneral02629
IRS990/InformationTechnology/ProgramServices07668
IRS990/InformationTechnology/Total011148
IRS990/Insurance/Fundraising05827
IRS990/Insurance/ManagementAndGeneral018009
IRS990/Insurance/ProgramServices052516
IRS990/Insurance/Total076352
IRS990/InventoriesForSaleOrUse/BOY01836
IRS990/InventoriesForSaleOrUse/EOY05824
IRS990/InvestmentIncomeCurrentYear0100031
IRS990/InvestmentIncome/ExclusionAmount0100031
IRS990/InvestmentIncomePriorYear049761
IRS990/InvestmentIncome/TotalRevenueColumn0100031
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01363892
IRS990/LandBuildingsEquipmentBasis02080964
IRS990/LandBuildingsEquipmentBasisNet/BOY0718091
IRS990/LandBuildingsEquipmentBasisNet/EOY0717072
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SUPPORT SERVICES TO TAX EXEMPT AFFILIATES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WILLIAM V DAY
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY09351973
IRS990/NetAssetsOrFundBalancesEOY010938711
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096052
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees068
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising046740
IRS990/Occupancy/ManagementAndGeneral0144448
IRS990/Occupancy/ProgramServices0421222
IRS990/Occupancy/Total0612410
IRS990/OfficeExpenses/Fundraising033567
IRS990/OfficeExpenses/ManagementAndGeneral0103737
IRS990/OfficeExpenses/ProgramServices0302506
IRS990/OfficeExpenses/Total0439810
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08358644
IRS990/OtherAssetsTotal/EOY09757426
IRS990/OtherEmployeeBenefits/Fundraising022449
IRS990/OtherEmployeeBenefits/ManagementAndGeneral069378
IRS990/OtherEmployeeBenefits/ProgramServices0202311
IRS990/OtherEmployeeBenefits/Total0294138
IRS990/OtherExpensePriorYear03095870
IRS990/OtherExpensesCurrentYear03164770
IRS990/OtherExpenses/Description0SPECIAL EVENTS
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3MEDICAL DISCOUNTS
IRS990/OtherExpenses/Fundraising015113
IRS990/OtherExpenses/Fundraising13472
IRS990/OtherExpenses/Fundraising22692
IRS990/OtherExpenses/Fundraising31362
IRS990/OtherExpenses/ManagementAndGeneral046707
IRS990/OtherExpenses/ManagementAndGeneral110730
IRS990/OtherExpenses/ManagementAndGeneral28318
IRS990/OtherExpenses/ManagementAndGeneral34209
IRS990/OtherExpenses/ProgramServices0136201
IRS990/OtherExpenses/ProgramServices131289
IRS990/OtherExpenses/ProgramServices224257
IRS990/OtherExpenses/ProgramServices312275
IRS990/OtherExpenses/Total0198021
IRS990/OtherExpenses/Total145491
IRS990/OtherExpenses/Total235267
IRS990/OtherExpenses/Total317846
IRS990/OtherLiabilities/BOY0430677
IRS990/OtherLiabilities/EOY023706
IRS990/OtherRevenueCurrentYear0735704
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0PAYMENT FOR SELF INSUR
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0654000
IRS990/OtherRevenueMisc/ExclusionAmount181704
IRS990/OtherRevenueMisc/TotalRevenueColumn0654000
IRS990/OtherRevenueMisc/TotalRevenueColumn181704
IRS990/OtherRevenuePriorYear0799383
IRS990/OtherSalariesAndWages/Fundraising0186648
IRS990/OtherSalariesAndWages/ManagementAndGeneral0576826
IRS990/OtherSalariesAndWages/ProgramServices01682069
IRS990/OtherSalariesAndWages/Total02445543
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising015481
IRS990/PayrollTaxes/ManagementAndGeneral047842
IRS990/PayrollTaxes/ProgramServices0139512
IRS990/PayrollTaxes/Total0202835
IRS990/PensionPlanContributions/Fundraising04179
IRS990/PensionPlanContributions/ManagementAndGeneral012917
IRS990/PensionPlanContributions/ProgramServices037666
IRS990/PensionPlanContributions/Total054762
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0130353
IRS990/PrepaidExpensesDeferredCharges/EOY0116716
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY07067271
IRS990/ProgramServiceRevenue/Description0SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear06897768
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07067271
IRS990/ProgramServiceRevenue/TotalRevenueColumn07067271
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01175991
IRS990/ReconciliationUnrealizedInvest0410747
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07067271
IRS990/RevenuesLessExpensesCY01175991
IRS990/RevenuesLessExpensesPriorYear01233869
IRS990/SalariesEtcCurrentYear03562245
IRS990/SalariesEtcPriorYear03397173
IRS990/SavingsAndTempCashInvestments/BOY0796833
IRS990/SavingsAndTempCashInvestments/EOY01086828
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts06203735
IRS990ScheduleA/SupportedOrgInformation/Amount01663872
IRS990ScheduleA/SupportedOrgInformation/Amount1220311
IRS990ScheduleA/SupportedOrgInformation/Amount2592623
IRS990ScheduleA/SupportedOrgInformation/Amount3859773
IRS990ScheduleA/SupportedOrgInformation/Amount431000
IRS990ScheduleA/SupportedOrgInformation/Amount52026071
IRS990ScheduleA/SupportedOrgInformation/Amount657000
IRS990ScheduleA/SupportedOrgInformation/Amount7753085
IRS990ScheduleA/SupportedOrgInformation/EIN0510511632
IRS990ScheduleA/SupportedOrgInformation/EIN1510511617
IRS990ScheduleA/SupportedOrgInformation/EIN2510511634
IRS990ScheduleA/SupportedOrgInformation/EIN3510511616
IRS990ScheduleA/SupportedOrgInformation/EIN4510511623
IRS990ScheduleA/SupportedOrgInformation/EIN5542153828
IRS990ScheduleA/SupportedOrgInformation/EIN6542153829
IRS990ScheduleA/SupportedOrgInformation/EIN7542153830
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc21
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc31
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc41
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc51
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc61
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc71
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ST BARNABAS NURSING HOME INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11NEW ST BARNABAS MEDICAL CENTER INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12VALENCIA WOODS AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13THE ARBORS AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14THE KEAN THEATRE INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine15THE VILLAGE AT ST BARNABAS
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine16THE WASHINGTON PLACE AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine17THE WOODLANDS AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS21
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS31
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS41
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS51
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS61
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS71
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified21
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified31
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified41
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified51
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified61
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified71
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization13
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization29
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization39
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization49
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization59
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization69
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization79
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs08
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0334772

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,162,385
Liabilities
$1,223,674
Net assets
$10,938,711
Revenue
-
Expenses
$6,727,015
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$9.26$6.79$12.8$15.8$2.93
2023Detailed filing. Detailed filing data is available for this year.$16.0$6.35$9.60$11.6$12.1$0.48
2022Detailed filing. Detailed filing data is available for this year.$11.5$1.53$9.98$11.2$11.1$0.19
2021Detailed filing. Detailed filing data is available for this year.$11.4$1.37$10.0$11.4$11.0$0.46
2020Detailed filing. Detailed filing data is available for this year.$11.2$1.67$9.49$11.5$11.8$0.21
2019Detailed filing. Detailed filing data is available for this year.$10.9$1.28$9.59$9.93$9.54$0.39
2018Detailed filing. Detailed filing data is available for this year.$10.1$1.05$9.09$9.93$9.43$0.50
2017Detailed filing. Detailed filing data is available for this year.$9.39$0.77$8.62$9.31$8.82$0.49
2016Detailed filing. Detailed filing data is available for this year.$9.03$0.96$8.07$8.77$8.06$0.71
2015Detailed filing. Detailed filing data is available for this year.$7.98$1.01$6.98$8.79$16.8$8.01
2014Detailed filing. Detailed filing data is available for this year.$16.1$1.09$15.0$8.01$6.97$1.05
2013Detailed filing. Detailed filing data is available for this year.$14.5$1.48$13.0$7.60$6.65$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.22$10.9$6.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.12$9.35$6.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.87$8.16$6.46