Civic Intelligence

St. Barnabas Health System Inc.

990 • Fiscal year 2019 • EIN 25-1552913

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$623,221

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$10,866,494

Up $727,993 (+7.2%) from 2018

Net Assets

Up

$9,591,370

Up $503,631 (+5.5%) from 2018

Liabilities

Up

$1,275,124

Up $224,362 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Down

$9,927,399

Down $3,914 (-0.0%) from 2018

Expenses

Up

$9,537,928

Up $105,880 (+1.1%) from 2018

Net Income

Down

$389,471

Down $109,794 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$10,866,494
Liabilities$1,275,124
Net Assets$9,591,370
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$9,927,399
Expenses$9,537,928
Net Income$389,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$9,927,399
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$1,076,189$1,386,645▲ $310,456
Accounts Receivable$1,494,371$1,345,900▼ $148,471
Land, Buildings, and Equipment, Net$559,308$752,712▲ $193,404
Prepaid Expenses and Deferred Charges$73,483$52,726▼ $20,757
Inventories for Sale or Use$1,217$3,306▲ $2,089
Total Assets$10,138,501$10,866,494▲ $727,993
Other Assets Total$6,933,933$7,325,205▲ $391,272
Liabilities
Accounts Payable and Accrued Expenses$935,507$1,095,420▲ $159,913
Other Liabilities$115,255$179,704▲ $64,449
Total Liabilities$1,050,762$1,275,124▲ $224,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,087,739$9,591,370▲ $503,631
Total Net Assets Fund Balance$9,087,739$9,591,370▲ $503,631
Total Liabilities and Net Assets / Fund Balance$10,138,501$10,866,494▲ $727,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$379,533--
Equipment$106,092$1,909,722-
Leasehold Improvements$267,087$477,430-
Other Assets Org$7,020--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William V DayPresident/sePT$623,221$623,221
William V DayPresident/secretary-$623,221$623,221
James D TurcoCFO/senior V-$335,076$335,076
James D TurcoCFO/senior VP-$335,076$335,076
Anne NelsonHigh Comp EmFT$145,352$145,352
Margaret HortonHigh Comp EmFT$131,331$131,331
Cynthia BoydHigh Comp EmFT$124,274$124,274
Pamela PaskoHigh Comp EmFT$107,142$107,142
James LauteriHigh Comp EmFT$103,652$103,652

Board Members and Trustees

NameTitle
John J CurranChairperson
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$261,605
Arnett Carbis ToothmanAccounting5700 CORPORATE DRIVE SUITE 650, Pittsburgh, PA 15237$145,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,722,692
Investment Income
$169,875
Other Revenue
$34,832
Change in Net Assets
$389,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,927,399
Revenue Not Reported on Form 990
$114,160
Total Revenue per Audited Statements
$10,041,559
Total Revenue per Form 990
$9,927,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,831,513
Salaries, Compensation, and Employee Benefits$4,706,415
Total Fundraising Expense$78,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,380,921$797,397-$4,178,318
Advertising$1,881,603$522-$1,882,125
Occupancy$84,241$786,451$960$871,652
Fees for Services Other$198,247$159,405$34,808$392,460
Insurance$275,674$91,891-$367,565
Office Expenses$217,707$108,854$36,285$362,846
Payroll Taxes$236,716$36,120-$272,836
Fees for Services Accounting-$161,643-$161,643
Other Employee Benefits$63,768$95,653-$159,421
Depreciation Depletion-$151,688-$151,688
Interest$120,071--$120,071
Pension Plan Contributions$74,976$20,864-$95,840
Information Technology$18,449$52,641-$71,090
All Other Expenses$40,853$20,681$5,901$67,435
Other Expenses$46,032$3,901-$46,032
Travel$23,492$11,745$272$35,509
Fees for Services Legal-$27,126-$27,126
Total Functional Expenses$6,908,854$2,550,848$78,226$9,537,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,537,928
Total Expenses per Audited Statements$9,537,928
Total Expenses per Form 990$9,537,928
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
St Barnabas Nursing Home IncRelated OfficerService FeeNo$1,410,472
The Village at St Barnabas IncFather of OfficService FeeNo$1,251,355
The Arbors at St Barnabas IncRelated OfficerService FeeNo$1,006,147
The Woodlands at St Barnabas IncFather of OfficService FeeNo$978,122
St Barnabas Medical Center IncFather of OfficService FeeNo$856,296
St Barnabas Land Trust IncRelated OfficerService FeeNo$782,524
Hap Senior Care Dba Beaver MeadowsRelated OfficerService FeeNo$627,813
Valencia Woods at St Barnabas IncRelated OfficerService FeeNo$516,706
St Barnabas Charitable FoundaitonRelated OfficerService FeeNo$481,404
Fosnight Personal Care Home Dba ArbRelated OfficerService FeeNo$478,382
St Barnabas Land Trust IncRelated OfficerLeaseNo$362,720
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$179,704
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 35% controlled entity
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
2020-10-28
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
76

Preparer

Firm
Creese Smith Hune & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237
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, 2015 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,866,494
Liabilities
$1,275,124
Net assets
$9,591,370
Revenue
$9,927,399
Expenses
$9,537,928
Net income
$389,471
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