Civic Intelligence

St. Barnabas Health System Inc.

990 • Fiscal year 2017 • EIN 25-1552913

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$624,708

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$9,394,716

Up $365,874 (+4.1%) from 2016

Net Assets

Up

$8,623,191

Up $549,424 (+6.8%) from 2016

Liabilities

Down

$771,525

Down $183,550 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin57th percentile

Revenue

Up

$9,310,635

Up $540,029 (+6.2%) from 2016

Expenses

Up

$8,819,883

Up $755,089 (+9.4%) from 2016

Net Income

Down

$490,752

Down $215,060 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$9,394,716
Liabilities$771,525
Net Assets$8,623,191
Open 2017 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

2017

Revenue$9,310,635
Expenses$8,819,883
Net Income$490,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$9,313,483
Mission and Program Overview

Mission

Support services to tax exempt affiliates

Support services to tax exempt affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$562,162$643,686▲ $81,524
Savings and Temporary Cash Investments$1,242,463$616,219▼ $626,244
Accounts Receivable$160,929$165,722▲ $4,793
Prepaid Expenses and Deferred Charges$94,611$70,367▼ $24,244
Inventories for Sale or Use$4,200$910▼ $3,290
Total Assets$9,028,842$9,394,716▲ $365,874
Other Assets Total$6,964,477$7,897,812▲ $933,335
Liabilities
Accounts Payable and Accrued Expenses$904,827$663,798▼ $241,029
Other Liabilities$50,248$107,727▲ $57,479
Total Liabilities$955,075$771,525▼ $183,550
Net Assets / Fund Balance
Unrestricted Net Assets$8,073,767$8,623,191▲ $549,424
Total Net Assets Fund Balance$8,073,767$8,623,191▲ $549,424
Total Liabilities and Net Assets / Fund Balance$9,028,842$9,394,716▲ $365,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$376,371$1,670,604$2,046,975
Leasehold Improvements$90,586$402,084$492,670
Other Land Buildings$176,729-$176,729
Other Assets Org$7,020--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William V DayPresident/secretaryPT$561,594$63,114$624,708
James D TurcoSenior Vice President/CFO-$265,539$18,253$283,792
Margaret E HortonAssistant Vice PresidentFT$117,508$6,853$124,361

Board Members and Trustees

NameTitle
John J CurranChairperson
John a Howell IiiVice Chairperson/treasurer
Joseph C ScalettaTrustee
Richard AndrusTrustee
Thomas M SchmidtTrustee
Walter P DeforestTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Net Xperts LLCComputer Consulting1500 ARDMORE BOULEVARD SUITE 206, Pittsburgh, PA 15221$313,217
Arnett Carbis ToothmanAccounting5700 CORPORATE DRIVE SUITE 650, Pittsburgh, PA 15237$134,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,644,598
Investment Income
$122,255
Other Revenue
$543,782
Change in Net Assets
$490,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,310,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,672
Total Revenue per Audited Statements
$9,369,307
Total Revenue per Form 990
$9,310,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,529,105
Other Expenses$4,290,778
Total Fundraising Expense$93,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,424,163$691,422-$3,115,585
Advertising$1,361,336$2,332-$1,363,668
Current Officers, Directors, Trustees, and Key Employees$632,387$276,113-$908,500
Occupancy$158,153$643,786$4,689$806,628
Office Expenses$309,050$144,225$45,406$498,681
Insurance$277,235$99,398-$376,633
Fees for Services Other$145,601$133,220$40,106$318,927
Payroll Taxes$213,487$47,262-$260,749
Fees for Services Accounting-$174,464-$174,464
Depreciation Depletion-$164,309-$164,309
Other Employee Benefits$55,955$105,388-$161,343
Interest$96,883--$96,883
Pension Plan Contributions$67,292$15,636-$82,928
Information Technology$16,241$42,174-$58,415
Fees for Services Legal-$41,749-$41,749
Travel$20,091$18,513$113$38,717
Other Expenses$19,083$0$3,678$22,761
Total Functional Expenses$6,073,911$2,651,980$93,992$8,819,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,819,883
Total Expenses per Audited Statements$8,819,883
Total Expenses per Form 990$8,819,883
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$107,727
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 11B

“A draft copy of the 990 is provided to every board member prior to the mailing due date. Each member is asked to review and notate questions and areas of clarification needed. All members are encouraged to call at a minimum to discuss the issues and/or meet with the necessary personnel able to explain or clarify. Each member is asked to sign off on a form that they received and reviewed the 990.”

Form 990, 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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William V Day
Formed
1987
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
78
Volunteers
10

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX STREET, 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, 2014, and thereafter remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 842 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0910
IRS990/InvestmentIncomeGrp/ExclusionAmt0125103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125103
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02072688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0562162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0643686
IRS990/LandBldgEquipCostOrOtherBssAmt02716374
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02848
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/NetAssetsOrFundBalancesBOYAmt08073767
IRS990/NetAssetsOrFundBalancesEOYAmt08623191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2848
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011568
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058672
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04689
IRS990/OccupancyGrp/ManagementAndGeneralAmt0643786
IRS990/OccupancyGrp/ProgramServicesAmt0158153
IRS990/OccupancyGrp/TotalAmt0806628
IRS990/OfficeExpensesGrp/FundraisingAmt045406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144225
IRS990/OfficeExpensesGrp/ProgramServicesAmt0309050
IRS990/OfficeExpensesGrp/TotalAmt0498681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06964477
IRS990/OtherAssetsTotalGrp/EOYAmt07897812
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161343
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0187681
IRS990/OtherExpensesGrp/ProgramServicesAmt149182
IRS990/OtherExpensesGrp/ProgramServicesAmt240091
IRS990/OtherExpensesGrp/ProgramServicesAmt319083
IRS990/OtherExpensesGrp/TotalAmt0196443
IRS990/OtherExpensesGrp/TotalAmt173510
IRS990/OtherExpensesGrp/TotalAmt258990
IRS990/OtherExpensesGrp/TotalAmt322761
IRS990/OtherLiabilitiesGrp/BOYAmt050248
IRS990/OtherLiabilitiesGrp/EOYAmt0107727
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0532214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0532214
IRS990/OtherRevenueTotalAmt0532214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0691422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02424163
IRS990/OtherSalariesAndWagesGrp/TotalAmt03115585
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047262
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213487
IRS990/PayrollTaxesGrp/TotalAmt0260749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067292
IRS990/PensionPlanContributionsGrp/TotalAmt082928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070367
IRS990/PrincipalOfficerNm0WILLIAM V DAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08644598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08644598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139402
IRS990/PYOtherExpensesAmt03709119
IRS990/PYOtherRevenueAmt0219170
IRS990/PYProgramServiceRevenueAmt08412034
IRS990/PYRevenuesLessExpensesAmt0705812
IRS990/PYSalariesCompEmpBnftPaidAmt04355675
IRS990/PYTotalExpensesAmt08064794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08770606
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0490752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt011568
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08644598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01242463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616219
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/OtherSupportSumAmt00
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/EIN8251840419
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd610
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd710
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd810
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01279449
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1694204
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2517183
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt31276685
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt47269
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt51124002
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt636000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt7667544
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt8450014
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST BARNABAS NURSING HOME INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NEW ST BARNABAS MEDICAL CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2VALENCIA WOODS AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3THE ARBORS AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4THE KEAN THEATRE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5THE VILLAGE AT ST BARNABAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6THE WASHINGTON PLACE AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7THE WOODLANDS AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8HAP SENIOR CARE INC DBA BEAVER MEADOWS
IRS990ScheduleA/SupportingOrganization509a3Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,394,716
Liabilities
$771,525
Net assets
$8,623,191
Revenue
$9,310,635
Expenses
$8,819,883
Net income
$490,752
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