Civic Intelligence

St. Barnabas Health System Inc.

990 • Fiscal year 2014 • EIN 25-1552913

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.STBARNABASHEALTHSYSTEM.COM

View Organization Page

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

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$470,103

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$16,079,314

Up $1,617,587 (+11%) from 2013

Net Assets

Up

$14,991,969

Up $2,014,961 (+16%) from 2013

Liabilities

Down

$1,087,345

Down $397,374 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin72nd percentile

Revenue

Up

$8,013,996

Up $412,492 (+5.4%) from 2013

Expenses

Up

$6,968,074

Up $320,079 (+4.8%) from 2013

Net Income

Up

$1,045,922

Up $92,413 (+9.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$16,079,314
Liabilities$1,087,345
Net Assets$14,991,969
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

2014

Revenue$8,013,996
Expenses$6,968,074
Net Income$1,045,922
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$8,013,996
Mission and Program Overview

Mission

Support services to tax exempt affiliates

Support services to tax exempt affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,333,311$912,458▼ $420,853
Land, Buildings, and Equipment, Net$699,202$620,643▼ $78,559
Prepaid Expenses and Deferred Charges$116,441$268,729▲ $152,288
Accounts Receivable$81,718$71,191▼ $10,527
Inventories for Sale or Use$27,756$2,226▼ $25,530
Total Assets$14,461,727$16,079,314▲ $1,617,587
Other Assets Total$12,203,299$14,204,067▲ $2,000,768
Liabilities
Accounts Payable and Accrued Expenses$1,272,712$1,074,756▼ $197,956
Other Liabilities$212,007$12,589▼ $199,418
Total Liabilities$1,484,719$1,087,345▼ $397,374
Net Assets / Fund Balance
Unrestricted Net Assets$12,977,008$14,991,969▲ $2,014,961
Total Net Assets Fund Balance$12,977,008$14,991,969▲ $2,014,961
Total Liabilities and Net Assets / Fund Balance$14,461,727$16,079,314▲ $1,617,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$362,908$1,360,526$1,723,434
Leasehold Improvements$81,006$303,686$384,692
Other Land Buildings$176,729-$176,729
Other Assets Org$453,298--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William V DayPresident/secretaryPT$428,052$42,051$470,103
James D TurcoSenior Vice President/CFO-$204,687$16,791$221,478
Margaret E HortonAssistant Vice PresidentFT$103,844$5,771$109,615

Board Members and Trustees

NameTitle
John J CurranChairperson
John a Howell IiiVice Chairperson
Joseph C ScalettaTrustee
Kathleen SeatonTrustee
Richard AndrusTrustee
Thomas M SchmidtTrustee
John S TurnbullTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
WpxiMarketingPO BOX 809291, Chicago, IL 60680$519,925
Net Xperts LLCComputer Consulting1500 ARDMORE BOULEVARD SUITE 206, Pittsburgh, PA 15221$158,327
Wells Fargo Insurance Services USA INCInsurancePO BOX 203074, Dallas, TX 75320$122,880
Carbis WalkerAccountingP O BOX 643656, Pittsburgh, PA 15264$120,050
Revenue and Support

Revenue Composition

Contributions and Grants
$708,500
Program Service Revenue
$6,980,495
Investment Income
$170,565
Other Revenue
$154,436
Change in Net Assets
$1,045,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,013,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$969,039
Total Revenue per Audited Statements
$8,983,035
Total Revenue per Form 990
$8,013,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,504,371
Salaries, Compensation, and Employee Benefits$3,463,703
Total Fundraising Expense$232,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,731,265$643,665-$2,374,930
Insurance$1,029,807$190,999-$1,220,806
Current Officers, Directors, Trustees, and Key Employees$504,854$186,727-$691,581
Occupancy$146,620$395,507$7,056$549,183
Office Expenses$144,708$66,963$66,688$278,359
Fees for Services Other$152,333$82,678$39,963$274,974
Fees for Services Accounting$258,382--$258,382
Payroll Taxes$182,895$41,325-$224,220
Advertising$154,172--$154,172
Depreciation Depletion-$136,904-$136,904
Other Employee Benefits$18,805$95,015-$113,820
Information Technology$15,362$60,906-$76,268
Pension Plan Contributions$46,173$12,979-$59,152
Travel$37,591$19,695$1,250$58,536
All Other Expenses$45,296$3,142-$48,438
Other Expenses$20,514$0$0$20,514
Fees for Services Legal$11,165-$693$11,858
Total Functional Expenses$4,716,886$2,018,721$232,467$6,968,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,968,074
Total Expenses per Audited Statements$6,968,074
Total Expenses per Form 990$6,968,074
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$12,589
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“The health system's 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, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
St Barnabas Health System Inc
EIN
25-1552913
Phone
7244430700
Address
5850 MERIDIAN ROAD, GIBSONIA, PA 15044

Signing Officer

Name
James D Turco
Title
CFO
Phone
7244430700
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William V Day
Formed
2005
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
79
Volunteers
10

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX ST STE 800, PITTSBURGH, PA 15222
Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The health system 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 been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The health system'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, 2011, and thereafter remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 858 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01272712
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01074756
IRS990/AccountsReceivableGrp/BOYAmt081718
IRS990/AccountsReceivableGrp/EOYAmt071191
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT SERVICES TO TAX EXEMPT AFFILIATES.
IRS990/AdvertisingGrp/ProgramServicesAmt0154172
IRS990/AdvertisingGrp/TotalAmt0154172
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045296
IRS990/AllOtherExpensesGrp/TotalAmt048438
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES D TURCO
IRS990/BooksInCareOfDetail/PhoneNum07244430700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05850 MERIDIAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GIBSONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015044
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0186727
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0504854
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0691581
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0519925
IRS990/ContractorCompensationGrp/CompensationAmt1158327
IRS990/ContractorCompensationGrp/CompensationAmt2122880
IRS990/ContractorCompensationGrp/CompensationAmt3120050
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 809291
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11500 ARDMORE BOULEVARD SUITE 206
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 203074
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3P O BOX 643656
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060680
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd115221
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275320
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd315264
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WPXI
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NET XPERTS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WELLS FARGO INSURANCE SERVICES USA INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CARBIS WALKER
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc1COMPUTER CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc3ACCOUNTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0708500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0170565
IRS990/CYOtherExpensesAmt03504371
IRS990/CYOtherRevenueAmt0154436
IRS990/CYProgramServiceRevenueAmt06980495
IRS990/CYRevenuesLessExpensesAmt01045922
IRS990/CYSalariesCompEmpBnftPaidAmt03463703
IRS990/CYTotalExpensesAmt06968074
IRS990/CYTotalFundraisingExpenseAmt0232467
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08013996
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0136904
IRS990/DepreciationDepletionGrp/TotalAmt0136904
IRS990/Desc0PERFORMANCE OF ACCOUNTING, ADMINISTRATIVE AND PERSONNEL SERVICES FOR THE AFFILIATED GROUP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04716886
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0258382
IRS990/FeesForServicesAccountingGrp/TotalAmt0258382
IRS990/FeesForServicesLegalGrp/FundraisingAmt0693
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011165
IRS990/FeesForServicesLegalGrp/TotalAmt011858
IRS990/FeesForServicesOtherGrp/FundraisingAmt039963
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt082678
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0152333
IRS990/FeesForServicesOtherGrp/TotalAmt0274974
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt846.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95771
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM V DAY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN J CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN A HOWELL III
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN S TURNBULL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH C SCALETTA
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS M SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN SEATON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD ANDRUS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES D TURCO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET E HORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0454551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8206365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9103844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08013996
IRS990/GrossRentsGrp/RealAmt010463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060906
IRS990/InformationTechnologyGrp/ProgramServicesAmt015362
IRS990/InformationTechnologyGrp/TotalAmt076268
IRS990/InsuranceGrp/ManagementAndGeneralAmt0190999
IRS990/InsuranceGrp/ProgramServicesAmt01029807
IRS990/InsuranceGrp/TotalAmt01220806
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027756
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02226
IRS990/InvestmentIncomeGrp/ExclusionAmt0170565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170565
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01664212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0699202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0620643
IRS990/LandBldgEquipCostOrOtherBssAmt02284855
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT SERVICES TO TAX EXEMPT AFFILIATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012977008
IRS990/NetAssetsOrFundBalancesEOYAmt014991969
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010463
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0969039
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07056
IRS990/OccupancyGrp/ManagementAndGeneralAmt0395507
IRS990/OccupancyGrp/ProgramServicesAmt0146620
IRS990/OccupancyGrp/TotalAmt0549183
IRS990/OfficeExpensesGrp/FundraisingAmt066688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066963
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144708
IRS990/OfficeExpensesGrp/TotalAmt0278359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012203299
IRS990/OtherAssetsTotalGrp/EOYAmt014204067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113820
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0116817
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt080625
IRS990/OtherExpensesGrp/ProgramServicesAmt165157
IRS990/OtherExpensesGrp/ProgramServicesAmt271162
IRS990/OtherExpensesGrp/ProgramServicesAmt320514
IRS990/OtherExpensesGrp/TotalAmt0197490
IRS990/OtherExpensesGrp/TotalAmt1147325
IRS990/OtherExpensesGrp/TotalAmt271162
IRS990/OtherExpensesGrp/TotalAmt320514
IRS990/OtherLiabilitiesGrp/BOYAmt0212007
IRS990/OtherLiabilitiesGrp/EOYAmt012589
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0143973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143973
IRS990/OtherRevenueTotalAmt0143973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0643665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01731265
IRS990/OtherSalariesAndWagesGrp/TotalAmt02374930
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041325
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182895
IRS990/PayrollTaxesGrp/TotalAmt0224220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046173
IRS990/PensionPlanContributionsGrp/TotalAmt059152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0268729
IRS990/PrincipalOfficerNm0WILLIAM V DAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06980495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06980495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0664809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112523
IRS990/PYOtherExpensesAmt02825018
IRS990/PYOtherRevenueAmt098492
IRS990/PYProgramServiceRevenueAmt06725680
IRS990/PYRevenuesLessExpensesAmt0953509
IRS990/PYSalariesCompEmpBnftPaidAmt03822977
IRS990/PYTotalExpensesAmt06647995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07601504
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01045922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0708500
IRS990/RentalIncomeOrLossGrp/RealAmt010463
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06980495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01333311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0912458
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/SupportedOrganizationsCnt09
IRS990ScheduleA/SupportedOrganizationsTotalCnt09
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510511632
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1510511617
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2510511634
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3510511616
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4510511623
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5542153828
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6542153829
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7542153830
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8251543389
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd81
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc39
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc49
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc59
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc69
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc79
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc89
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,079,314
Liabilities
$1,087,345
Net assets
$14,991,969
Revenue
$8,013,996
Expenses
$6,968,074
Net income
$1,045,922
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