Civic Intelligence

The Arbors at St Barnabas Inc

990 • Fiscal year 2011 • EIN 51-0511616

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

Organization ProfileWWW.STBARNABASHEALTHSYSTEM.COM
85 Charity Place16006
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

9.4%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,772,995

Up $412,080 (+9.4%) from 2010

Net Assets

Up

$1,276,973

Up $407,497 (+47%) from 2010

Liabilities

Up

$3,496,022

Up $4,583 (+0.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,660,794

Up $311,004 (+5.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2010: $4,360,915Liabilities 2010: $3,491,439Net Assets 2010: $869,4762010Assets 2011: $4,772,995Liabilities 2011: $3,496,022Net Assets 2011: $1,276,9732011Assets 2012: $9,092,720Liabilities 2012: $7,867,702Net Assets 2012: $1,225,0182012Assets 2013: $9,366,715Liabilities 2013: $7,693,508Net Assets 2013: $1,673,2072013Assets 2014: $8,633,686Liabilities 2014: $6,842,901Net Assets 2014: $1,790,7852014Assets 2015: $8,782,535Liabilities 2015: $6,696,465Net Assets 2015: $2,086,0702015Assets 2016: $9,266,977Liabilities 2016: $6,363,859Net Assets 2016: $2,903,1182016Assets 2017: $9,775,350Liabilities 2017: $5,877,896Net Assets 2017: $3,897,4542017Assets 2018: $10,401,377Liabilities 2018: $5,660,333Net Assets 2018: $4,741,0442018Assets 2019: $10,016,706Liabilities 2019: $5,108,325Net Assets 2019: $4,908,3812019Assets 2020: $9,861,090Liabilities 2020: $4,642,599Net Assets 2020: $5,218,4912020Assets 2021: $6,663,670Liabilities 2021: $942,699Net Assets 2021: $5,720,9712021Assets 2022: $6,390,383Liabilities 2022: $962,894Net Assets 2022: $5,427,4892022Assets 2023: $5,931,872Liabilities 2023: $843,197Net Assets 2023: $5,088,6752023Assets 2024: $5,890,166Liabilities 2024: $1,042,281Net Assets 2024: $4,847,8852024

Highlighted filing

2011

Assets$4,772,995
Liabilities$3,496,022
Net Assets$1,276,973
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,349,7902010Expenses 2011: $5,660,7942011Expenses 2012: $5,753,3882012Revenue 2013: $7,049,755Expenses 2013: $6,601,566Net Income 2013: $448,1892013Revenue 2014: $7,174,896Expenses 2014: $6,714,185Net Income 2014: $460,7112014Revenue 2015: $7,097,389Expenses 2015: $6,802,104Net Income 2015: $295,2852015Revenue 2016: $7,641,503Expenses 2016: $7,390,594Net Income 2016: $250,9092016Revenue 2017: $7,976,925Expenses 2017: $6,982,589Net Income 2017: $994,3362017Revenue 2018: $8,118,941Expenses 2018: $7,593,111Net Income 2018: $525,8302018Revenue 2019: $8,155,635Expenses 2019: $7,988,298Net Income 2019: $167,3372019Revenue 2020: $8,320,010Expenses 2020: $8,150,907Net Income 2020: $169,1032020Revenue 2021: $7,917,375Expenses 2021: $7,405,386Net Income 2021: $511,9892021Revenue 2022: $7,486,023Expenses 2022: $7,826,632Net Income 2022: -$340,6092022Revenue 2023: $6,954,248Expenses 2023: $7,293,065Net Income 2023: -$338,8172023Revenue 2024: $7,785,707Expenses 2024: $8,026,497Net Income 2024: -$240,7902024

Highlighted filing

2011

Revenue-
Expenses$5,660,794
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$6,068,291
Mission and Program Overview

Mission

Provides a 182 bed licensed assisted living facility to the community regardless of the ability to pay.

Filing and Contact Details

Filer

EIN
51-0511616
Raw XML AppendixShowing 400 of 529 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ARBORS IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ARBORS 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0ST. BARNABAS CLINICAL SERVCIES, INC. HOLD RESERVE POWERS OVER THE ELECTION AND APPROVAL OF ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT COPY IS PROVIDED TO EVERY MEMBER VIA US MAIL AT LEAST 30 DAYS BEFORE MAILING DUE DATE. EACH MEMBER IS ASKED TO REVIEW AND NOTATE QUESTIONS AND AREAS OF CLARIFICATION NEEDED. ALL MEMBERS ARE ENCOURAGED TO CALL AT MINIMUM TO DISCUSS THE ISSUES AND/OR MEET PERSONALLY 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.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH OFFICER, DIRECTOR, AND TRUSTEE IS ASKED TO DISCLOSE RELATIONSHIPS AND INTERESTS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE HEALTH SYSTEM'S BOARD MAINTAINS A COMPENSATION COMMITTEE THAT REVIEW/RECOMMENDS SALARY FOR EACH OFFICER ANNUALLY. THE COMMITTEE ROUTINELY (NOT ANNUALLY) SOLICITS THE ADVICE OF A COMPENSATION CONSULTANT WHEN DETERMINING WAGES.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DID NOT CHANCE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,772,995
Liabilities
$3,496,022
Net assets
$1,276,973
Revenue
-
Expenses
$5,660,794
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.89$1.04$4.85$7.79$8.03$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.84$5.09$6.95$7.29$0.34
2022Detailed filing. Detailed filing data is available for this year.$6.39$0.96$5.43$7.49$7.83$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.66$0.94$5.72$7.92$7.41$0.51
2020Detailed filing. Detailed filing data is available for this year.$9.86$4.64$5.22$8.32$8.15$0.17
2019Detailed filing. Detailed filing data is available for this year.$10.0$5.11$4.91$8.16$7.99$0.17
2018Detailed filing. Detailed filing data is available for this year.$10.4$5.66$4.74$8.12$7.59$0.53
2017Detailed filing. Detailed filing data is available for this year.$9.78$5.88$3.90$7.98$6.98$0.99
2016Detailed filing. Detailed filing data is available for this year.$9.27$6.36$2.90$7.64$7.39$0.25
2015Detailed filing. Detailed filing data is available for this year.$8.78$6.70$2.09$7.10$6.80$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.63$6.84$1.79$7.17$6.71$0.46
2013Detailed filing. Detailed filing data is available for this year.$9.37$7.69$1.67$7.05$6.60$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$7.87$1.23$5.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$3.50$1.28$5.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$3.49$0.87$5.35