Civic Intelligence

St. Barnabas Health System Inc.

990 • Fiscal year 2018 • EIN 25-1552913

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.STBARNABASHEALTHSYSTEM.COM

View Organization Page

5830 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

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.11x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$305,069

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$10,138,501

Up $743,785 (+7.9%) from 2017

Net Assets

Up

$9,087,739

Up $464,548 (+5.4%) from 2017

Liabilities

Up

$1,050,762

Up $279,237 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin57th percentile

Revenue

Up

$9,931,313

Up $620,678 (+6.7%) from 2017

Expenses

Up

$9,432,048

Up $612,165 (+6.9%) from 2017

Net Income

Up

$499,265

Up $8,513 (+1.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$10,138,501
Liabilities$1,050,762
Net Assets$9,087,739
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$9,931,313
Expenses$9,432,048
Net Income$499,265
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$9,931,313
Mission and Program Overview

Mission

Support services to tax exempt affiliates

Support services to tax exempt affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$165,722$1,494,371▲ $1,328,649
Savings and Temporary Cash Investments$616,219$1,076,189▲ $459,970
Land, Buildings, and Equipment, Net$643,686$559,308▼ $84,378
Prepaid Expenses and Deferred Charges$70,367$73,483▲ $3,116
Inventories for Sale or Use$910$1,217▲ $307
Total Assets$9,394,716$10,138,501▲ $743,785
Other Assets Total$7,897,812$6,933,933▼ $963,879
Liabilities
Accounts Payable and Accrued Expenses$663,798$935,507▲ $271,709
Other Liabilities$107,727$115,255▲ $7,528
Total Liabilities$771,525$1,050,762▲ $279,237
Net Assets / Fund Balance
Unrestricted Net Assets$8,623,191$9,087,739▲ $464,548
Total Net Assets Fund Balance$8,623,191$9,087,739▲ $464,548
Total Liabilities and Net Assets / Fund Balance$9,394,716$10,138,501▲ $743,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$176,729--
Equipment$321,062$1,788,371-
Leasehold Improvements$61,517$447,093-
Other Assets Org$169,459--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
James D TurcoCFO/senior V$305,069$305,069
James D TurcoCFO/senior VP$305,069$305,069

Board Members and Trustees

NameTitle
John J CurranChairperson
William V DayPresident/se
Daniel S HendersonTrustee
Joseph C ScalettaTrustee
Richard AndrusTrustee
Walter P DeforestTrustee
Thomas M SchmidtTreasurer/vi

Highest Paid Contractors

ContractorServicesLocationCompensation
Net Xperts LLCComputer Consul1500 ARDMORE BOULEVARD SUITE 206, Pittsburgh, PA 15221$249,609
Arnett Carbis ToothmanAccounting5700 CORPORATE DRIVE SUITE 650, Pittsburgh, PA 15237$136,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,175,689
Investment Income
$118,301
Other Revenue
$637,323
Change in Net Assets
$499,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,931,313
Revenue Not Reported on Form 990
$-34,717
Total Revenue per Audited Statements
$9,896,596
Total Revenue per Form 990
$9,931,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,687,143
Salaries, Compensation, and Employee Benefits$4,644,905
Grants and Similar Amounts Paid$100,000
Total Fundraising Expense$83,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,212,076$912,302-$4,124,378
Advertising$1,798,478$1,076-$1,799,554
Occupancy$116,995$781,842$3,791$902,628
Fees for Services Other$187,146$184,470$47,078$418,694
Insurance$254,082$84,694-$338,776
Office Expenses$169,683$84,841$28,280$282,804
Payroll Taxes$221,586$47,476-$269,062
Fees for Services Accounting-$198,559-$198,559
Other Employee Benefits$67,596$101,394-$168,990
Depreciation Depletion-$162,776-$162,776
Interest$108,443--$108,443
Grants to Domestic Orgs$100,000--$100,000
Pension Plan Contributions$64,824$17,651-$82,475
Information Technology$16,347$42,737-$59,084
Fees for Services Legal-$53,623-$53,623
Other Expenses$18,894$27,446-$46,340
Travel$22,396$17,138$147$39,681
All Other Expenses$20,280-$3,710$23,990
Total Functional Expenses$6,580,521$2,768,521$83,006$9,432,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,432,048
Total Expenses per Audited Statements$9,432,048
Total Expenses per Form 990$9,432,048
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Barnabas Charitable FoundationGibsonia, PA3Support$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
The Village at St Barnabas IncFather of OfficService FeeNo$1,161,684
The Woodlands at St Barnabas IncFather of OfficService FeeNo$846,448
St Barnabas Medical Center IncFather of OfficService FeeNo$796,892
St Barnabas Land Trust IncRelated OfficerService FeeNo$744,632
St Barnabas Charitable FoundaitonRelated OfficerService FeeNo$440,832
St Barnabas Land Trust IncRelated OfficerLeaseNo$380,332
St Barnabas Charitable FoundaitonRelated OfficerContributionNo$100,000
Washington Place at St BarnabasFather of OfficService FeeNo$46,752
St Barnabas Clinical Services IncRelated OfficerService FeeNo$8,164
St Barnabas Communities IncRelated OfficerService FeeNo$8,164
The Kean Theatre IncFather of OfficService FeeNo$6,376
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$115,255
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The health system's board maintains a compensation committee that reviews/recommends salary for each official annually. The committee routinely (not annually) solicits the advice of a compensation consultant when determining wages.”

Form 990, Page 6, Part VI, Line 15B

“The health system'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, Page 6, Part VI, 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
5830 MERIDIAN ROAD, GIBSONIA, PA 15044

Signing Officer

Name
James D Turco
Title
CFO/senior VP
Phone
7244430700
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Turco
Formed
1987
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
89

Preparer

Firm
Creese Smith & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237-5232
Preparer
James R Hune CPA
Phone
4126359088
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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 recoginition 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 penalites 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.”

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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/InterestGrp/ProgramServicesAmt0108443
IRS990/InterestGrp/TotalAmt0108443
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt01217
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT SERVICES TO TAX EXEMPT AFFILIATES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt09087739
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011312
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011312
IRS990/NetUnrlzdGainsLossesInvstAmt0-34717
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03791
IRS990/OccupancyGrp/ManagementAndGeneralAmt0781842
IRS990/OccupancyGrp/ProgramServicesAmt0116995
IRS990/OccupancyGrp/TotalAmt0902628
IRS990/OfficeExpensesGrp/FundraisingAmt028280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084841
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169683
IRS990/OfficeExpensesGrp/TotalAmt0282804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07897812
IRS990/OtherAssetsTotalGrp/EOYAmt06933933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168990
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327446
IRS990/OtherExpensesGrp/ProgramServicesAmt0118932
IRS990/OtherExpensesGrp/ProgramServicesAmt145168
IRS990/OtherExpensesGrp/ProgramServicesAmt237595
IRS990/OtherExpensesGrp/ProgramServicesAmt318894
IRS990/OtherExpensesGrp/TotalAmt0130754
IRS990/OtherExpensesGrp/TotalAmt171146
IRS990/OtherExpensesGrp/TotalAmt250291
IRS990/OtherExpensesGrp/TotalAmt346340
IRS990/OtherLiabilitiesGrp/BOYAmt0107727
IRS990/OtherLiabilitiesGrp/EOYAmt0115255
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0626011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0626011
IRS990/OtherRevenueTotalAmt0626011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0912302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03212076
IRS990/OtherSalariesAndWagesGrp/TotalAmt04124378
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047476
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221586
IRS990/PayrollTaxesGrp/TotalAmt0269062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064824
IRS990/PensionPlanContributionsGrp/TotalAmt082475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073483
IRS990/PrincipalOfficerNm0JAMES D TURCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09175689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09175689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122255
IRS990/PYOtherExpensesAmt04290778
IRS990/PYOtherRevenueAmt0543782
IRS990/PYProgramServiceRevenueAmt08644598
IRS990/PYRevenuesLessExpensesAmt0490752
IRS990/PYSalariesCompEmpBnftPaidAmt04529105
IRS990/PYTotalExpensesAmt08819883
IRS990/PYTotalRevenueAmt09310635
IRS990/ReconcilationRevenueExpnssAmt0499265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt011312
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09175689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01076189
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE VILLAGE AT ST. BARNABAS 54-2153828 10 X 1,161,684 0 THE WASHINGTON PLACE AT ST. BARNABAS 54-2153829 10 X 46,752 0 THE WOODLANDS AT ST. BARNABAS, INC. 54-2153830 10 X 846,448 0 HAP SENIOR CARE, INC. D/B/A BEAVER MEADOWS 25-1840419 10 X 526,739 0 FOSNIGHT PERSONAL CARE HOME D/B/A ARBORS III 25-1543389 10 X 463,061 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt010
IRS990ScheduleA/SupportedOrganizationsTotalCnt010
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/EIN9251543389
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd6true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd7true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd8true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd9true
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/OrganizationTypeCd910
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01460635
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1796892
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2530909
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3981536
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt46376
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt51161684
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt646752
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt7846448
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt8526739
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt9463061
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST BARNABAS NURSING HOME INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ST 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
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7THE WOODLANDS AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8HAP SENIOR CARE INC DBA BEAVER MEADOWS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9FOSNIGHT PERSONAL CARE HOME DBA ARBORS III
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt06821032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01788371
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02109433
IRS990ScheduleD/ExpensesSubtotalAmt09432048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061517
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0447093
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0508610
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-34717
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05401258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11363216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2169459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN SELF-INSURANCE TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTIES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,138,501
Liabilities
$1,050,762
Net assets
$9,087,739
Revenue
$9,931,313
Expenses
$9,432,048
Net income
$499,265
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