Civic Intelligence

Hap Senior Care Inc DBA Beaver Meadows

990 • Fiscal year 2016 • EIN 25-1840419

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.BEAVERMEADOWS.ORG
5130 Tuscarawas RoadBeaver, PA 15009

(724) 375-3301

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

3.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,545,409

Down $231,022 (-4.0%) from 2015

Net Assets

Down

$1,183,707

Down $209,275 (-15%) from 2015

Liabilities

Down

$4,361,702

Down $21,747 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Down

$3,423,575

Down $2,228,705 (-39%) from 2015

Expenses

Up

$3,304,103

Up $380,767 (+13%) from 2015

Net Income

Down

$119,472

Down $2,609,472 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $3,795,251Liabilities 2012: $5,486,612Net Assets 2012: -$1,691,3612012Assets 2013: $3,613,489Liabilities 2013: $5,039,817Net Assets 2013: -$1,426,3282013Assets 2014: $3,421,248Liabilities 2014: $4,757,210Net Assets 2014: -$1,335,9622014Assets 2015: $5,776,431Liabilities 2015: $4,383,449Net Assets 2015: $1,392,9822015Assets 2016: $5,545,409Liabilities 2016: $4,361,702Net Assets 2016: $1,183,7072016Assets 2017: $5,523,779Liabilities 2017: $4,167,308Net Assets 2017: $1,356,4712017Assets 2018: $5,917,887Liabilities 2018: $4,066,013Net Assets 2018: $1,851,8742018Assets 2019: $5,672,135Liabilities 2019: $3,784,631Net Assets 2019: $1,887,5042019Assets 2020: $5,690,175Liabilities 2020: $3,662,891Net Assets 2020: $2,027,2842020Assets 2021: $2,324,052Liabilities 2021: $392,241Net Assets 2021: $1,931,8112021Assets 2022: $1,974,734Liabilities 2022: $546,687Net Assets 2022: $1,428,0472022Assets 2023: $2,020,273Liabilities 2023: $817,313Net Assets 2023: $1,202,9602023Assets 2024: $1,855,823Liabilities 2024: $821,694Net Assets 2024: $1,034,1292024

Highlighted filing

2016

Assets$5,545,409
Liabilities$4,361,702
Net Assets$1,183,707
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,851,6462012Expenses 2013: $2,803,7252013Revenue 2014: $2,902,320Expenses 2014: $2,811,954Net Income 2014: $90,3662014Revenue 2015: $5,652,280Expenses 2015: $2,923,336Net Income 2015: $2,728,9442015Revenue 2016: $3,423,575Expenses 2016: $3,304,103Net Income 2016: $119,4722016Revenue 2017: $3,859,463Expenses 2017: $3,686,699Net Income 2017: $172,7642017Revenue 2018: $4,232,323Expenses 2018: $3,736,920Net Income 2018: $495,4032018Revenue 2019: $4,445,663Expenses 2019: $4,410,033Net Income 2019: $35,6302019Revenue 2020: $4,013,755Expenses 2020: $3,873,975Net Income 2020: $139,7802020Revenue 2021: $4,547,620Expenses 2021: $4,643,089Net Income 2021: -$95,4692021Revenue 2022: $3,750,249Expenses 2022: $4,254,015Net Income 2022: -$503,7662022Revenue 2023: $3,900,293Expenses 2023: $4,125,380Net Income 2023: -$225,0872023Revenue 2024: $3,956,358Expenses 2024: $4,125,189Net Income 2024: -$168,8312024

Highlighted filing

2016

Revenue$3,423,575
Expenses$3,304,103
Net Income$119,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$3,423,575
Mission and Program Overview

Mission

The organization's mission is provide support to the elderly as they maintain their optimal level of independence and well-being.

The organization's mission is to provide support to the elderly as they maintain their optimal level of independence and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,762,582$4,782,333▲ $19,751
Intangible Assets$502,440$559,181▲ $56,741
Cash and Non-Interest-Bearing Accounts$186,112$84,549▼ $101,563
Prepaid Expenses and Deferred Charges$46,317$50,749▲ $4,432
Accounts Receivable$31,992$6,779▼ $25,213
Inventories for Sale or Use$4,880$4,269▼ $611
Total Assets$5,534,323$5,545,409▲ $11,086
Other Assets Total-$57,549-
Liabilities
Other Liabilities$4,242,271$4,122,157▼ $120,114
Deferred Revenue$127,803$127,803→ $0
Accounts Payable and Accrued Expenses$-89,912$111,742▲ $201,654
Total Liabilities$4,280,162$4,361,702▲ $81,540
Net Assets / Fund Balance
Unrestricted Net Assets$1,254,161$1,183,707▼ $70,454
Total Net Assets Fund Balance$1,254,161$1,183,707▼ $70,454
Total Liabilities and Net Assets / Fund Balance$5,534,323$5,545,409▲ $11,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,015,889$490,312$4,506,201
Equipment$356,770$38,033$394,803
Land$300,000-$300,000
Other Land Buildings$109,674$12,496$122,170
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Richard RoceretoChairperson
Karen TabacchiPresident
James TurcoCFO
Charley KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,003
Program Service Revenue
$3,259,572
Investment Income
$0
Other Revenue
$0
All Other Contributions
$164,003
Change in Net Assets
$119,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,653,139
Other Expenses$1,650,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,151,037$124,064-$1,275,101
Payments to Affiliates-$384,796-$384,796
Depreciation Depletion$312,510--$312,510
Other Employee Benefits$203,933$3,159-$207,092
Interest$163,249--$163,249
Payroll Taxes$81,959$8,892-$90,851
Pension Plan Contributions$70,183$9,912-$80,095
Other Expenses$56,036$31-$56,067
All Other Expenses$34,712$11,325-$46,037
Travel$7,204$8,688-$15,892
Office Expenses$1,019$10,072-$11,091
Fees for Services Accounting-$9,941-$9,941
Advertising$3,545$1,479-$5,024
Insurance-$4,552-$4,552
Total Functional Expenses$2,716,075$588,028$0$3,304,103
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 Charitable FoundationRelated OfficerLoanNo$3,864,073
St Barnabas Health SystemsRelated OfficerService FeeNo$359,448
St Barnabas Clinical ServicesRelated OfficerLoanNo$55,000
St Barnabas Clinical ServicesRelated OfficerService FeeNo$25,348
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$4,132,303
Payroll Liabilities$4,500
Sales Tax Payable$104
Security Deposits$-14,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 form 990 was provided to the organization for review prior to the filing of the final version.”

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

“Independent members of the board of directors determines the salary of any officer or director who receives compensation from the organization. Such decisions are approved and documented in the minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization keeps its governing documents, conflict of interest policy and financial statements available at its administrative offices and make them available upon request.”

Filing and Contact Details

Filer

Filer Name
Hap Senior Care Inc
EIN
25-1840419
Phone
7243753301
Address
5130 TUSCARAWAS ROAD, BEAVER, PA 15009
Doing Business As
Beaver Meadows

Signing Officer

Name
James Turco
Title
CFO
Phone
7243753301
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Turco
Formed
1999
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
61

Preparer

Firm
Creese Smith & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237-5232
Preparer
James R Hune CPA
Phone
4126359088
Raw XML AppendixShowing 400 of 470 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0164759
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt069037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt096685
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0359195
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97280
IRS990ScheduleA/PublicSupportPY509Pct00.96640
IRS990ScheduleA/PublicSupportTotal509Amt013212460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03423575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01480491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02752345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02829682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02726367
IRS990ScheduleA/Total509Grp/TotalAmt013212460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03423575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01509205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02920104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02902319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02826652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013581855
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IRS990ScheduleD/BuildingsGrp/BookValueAmt04015889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04506201
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394803
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04132303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-14750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04782333
IRS990ScheduleD/TotalLiabilityAmt04122157
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ST BARNABAS HEALTH SYSTEMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ST BARNABAS CLINICAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ST BARNABAS CLINICAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ST BARNABAS CHARITABLE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0359448
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt125348
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt255000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt33864073
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3LOAN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION FOR REVIEW PRIOR TO THE FILING OF THE FINAL VERSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS DETERMINES THE SALARY OF ANY OFFICER OR DIRECTOR WHO RECEIVES COMPENSATION FROM THE ORGANIZATION. SUCH DECISIONS ARE APPROVED AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT ITS ADMINISTRATIVE OFFICES AND MAKE THEM AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST BARNABAS NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST BARNABAS HEALTH SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST BARNABAS CLINICAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510511632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251552913
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2542153832
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05827 MERIDIAN RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15850 MERIDIAN RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25827 MERIDIAN RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GIBSONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GIBSONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2GIBSONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd115044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd215044
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0359448
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt125348
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt255000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt33864073
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SERVICE FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SERVICE FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST BARNABAS HEALTH SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST BARNABAS CLINICAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ST BARNABAS CLINICAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ST BARNABAS CHARITABLE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05534323

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,545,409
Liabilities
$4,361,702
Net assets
$1,183,707
Revenue
$3,423,575
Expenses
$3,304,103
Net income
$119,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.82$1.03$3.96$4.13$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.82$1.20$3.90$4.13$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.55$1.43$3.75$4.25$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.39$1.93$4.55$4.64$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.69$3.66$2.03$4.01$3.87$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.67$3.78$1.89$4.45$4.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.92$4.07$1.85$4.23$3.74$0.50
2017Detailed filing. Detailed filing data is available for this year.$5.52$4.17$1.36$3.86$3.69$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.55$4.36$1.18$3.42$3.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.78$4.38$1.39$5.65$2.92$2.73
2014Detailed filing. Detailed filing data is available for this year.$3.42$4.76$1.34$2.90$2.81$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$5.04$1.43$2.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$5.49$1.69$2.85