Civic Intelligence

New St Barnabas Medical Center Inc

990 • Fiscal year 2017 • EIN 51-0511617

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

Organization ProfileWWW.STBARNABASHEALTHSYSTEM.COM
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

64th percentile

0.32x

Higher debt load relative to assets than 64% 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

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

66th percentile

$159,008

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,529,451

Up $327,459 (+27%) from 2016

Net Assets

Up

$1,047,010

Up $267,140 (+34%) from 2016

Liabilities

Up

$482,441

Up $60,319 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

Up

$5,717,754

Up $599,621 (+12%) from 2016

Expenses

Down

$5,450,614

Down $207,318 (-3.7%) from 2016

Net Income

Up

$267,140

Up $806,939 (+149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,094,979Liabilities 2010: $239,116Net Assets 2010: $855,8632010Assets 2011: $1,062,897Liabilities 2011: $226,066Net Assets 2011: $836,8312011Assets 2012: $1,520,801Liabilities 2012: $288,476Net Assets 2012: $1,232,3252012Assets 2013: $1,633,104Liabilities 2013: $241,836Net Assets 2013: $1,391,2682013Assets 2014: $2,184,770Liabilities 2014: $381,075Net Assets 2014: $1,803,6952014Assets 2015: $1,587,894Liabilities 2015: $268,225Net Assets 2015: $1,319,6692015Assets 2016: $1,201,992Liabilities 2016: $422,122Net Assets 2016: $779,8702016Assets 2017: $1,529,451Liabilities 2017: $482,441Net Assets 2017: $1,047,0102017Assets 2018: $1,770,354Liabilities 2018: $580,973Net Assets 2018: $1,189,3812018Assets 2019: $1,318,025Liabilities 2019: $346,106Net Assets 2019: $971,9192019Assets 2020: $1,507,881Liabilities 2020: $645,743Net Assets 2020: $862,1382020Assets 2021: $1,992,589Liabilities 2021: $1,106,230Net Assets 2021: $886,3592021Assets 2022: $2,327,516Liabilities 2022: $1,897,465Net Assets 2022: $430,0512022Assets 2024: $2,154,670Liabilities 2024: $1,602,682Net Assets 2024: $551,9882024

Highlighted filing

2017

Assets$1,529,451
Liabilities$482,441
Net Assets$1,047,010
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,095,9692010Expenses 2011: $3,498,9912011Expenses 2012: $3,927,0912012Revenue 2013: $4,429,189Expenses 2013: $4,270,246Net Income 2013: $158,9432013Revenue 2014: $4,897,995Expenses 2014: $4,485,568Net Income 2014: $412,4272014Revenue 2015: $4,840,104Expenses 2015: $5,329,675Net Income 2015: -$489,5712015Revenue 2016: $5,118,133Expenses 2016: $5,657,932Net Income 2016: -$539,7992016Revenue 2017: $5,717,754Expenses 2017: $5,450,614Net Income 2017: $267,1402017Revenue 2018: $5,860,335Expenses 2018: $5,777,222Net Income 2018: $83,1132018Revenue 2019: $5,809,421Expenses 2019: $6,026,883Net Income 2019: -$217,4622019Revenue 2020: $6,037,923Expenses 2020: $6,147,704Net Income 2020: -$109,7812020Revenue 2021: $5,989,819Expenses 2021: $5,965,601Net Income 2021: $24,2182021Revenue 2022: $4,993,473Expenses 2022: $5,517,824Net Income 2022: -$524,3512022Revenue 2024: $5,776,054Expenses 2024: $6,325,593Net Income 2024: -$549,5392024

Highlighted filing

2017

Revenue$5,717,754
Expenses$5,450,614
Net Income$267,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$5,717,754
Mission and Program Overview

Mission

Operation of medical center - outpatient services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$679,577$546,569▼ $133,008
Cash and Non-Interest-Bearing Accounts$251,458$374,807▲ $123,349
Savings and Temporary Cash Investments$6,052$295,163▲ $289,111
Land, Buildings, and Equipment, Net$252,688$233,421▼ $19,267
Prepaid Expenses and Deferred Charges$6,359$10,676▲ $4,317
Total Assets$1,201,992$1,529,451▲ $327,459
Other Assets Total$5,858$68,815▲ $62,957
Liabilities
Accounts Payable and Accrued Expenses$360,251$424,444▲ $64,193
Other Liabilities$61,871$57,997▼ $3,874
Total Liabilities$422,122$482,441▲ $60,319
Net Assets / Fund Balance
Unrestricted Net Assets$779,870$1,047,010▲ $267,140
Total Net Assets Fund Balance$779,870$1,047,010▲ $267,140
Total Liabilities and Net Assets / Fund Balance$1,201,992$1,529,451▲ $327,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,106$895,793$908,899
Leasehold Improvements$220,315$67,425$287,740
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Dr Jason StrculaKey Employee$159,008$159,008

Board Members and Trustees

NameTitle
William KnoxChair
Karen TabacchiPresident
James D TurcoCFO
Douglas W DayMember
Kim GeyerSecretary
C Matthew SchellhaasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vish Iyer Md PCMedical Service30 HIGH STREET, Pittsburgh, PA 15223$211,601
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,717,428
Investment Income
$326
Other Revenue
$0
Change in Net Assets
$267,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,225,132
Other Expenses$2,225,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,001,858--$3,001,858
Payments to Affiliates-$717,003-$717,003
Insurance$175,239$4,906-$180,145
Payroll Taxes$145,071--$145,071
Office Expenses$95,494$1,949-$97,443
All Other Expenses$68,444--$68,444
Other Expenses$63,031$3,744-$63,031
Depreciation Depletion$57,317--$57,317
Travel$49,763--$49,763
Other Employee Benefits$36,323$5,791-$42,114
Pension Plan Contributions$36,089--$36,089
Advertising$14,561$407-$14,968
Information Technology$9,606$1,752-$11,358
Fees for Services Accounting-$10,752-$10,752
Total Functional Expenses$4,381,134$1,069,480$0$5,450,614
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 Health Systems IncRelated OfficerService FeeNo$701,499
St Barnabas Nursing Home IncRelated OfficerTherapy ExpenseNo$683,349
St Barnabas Land Trust IncRelated OfficerLeaseNo$323,176
St Barnabas Nursing Home IncRelated OfficerMedical DirectorNo$47,016
St Barnabas Valencia Woods IncRelated OfficerOffice LeaseNo$24,180
Washington Place at St BarnabasRelated OfficerSubcontract ServicesNo$16,973
St Barnabas Clinical Services IncRelated OfficerService FeeNo$15,504
St Barnabas Valencia Woods IncRelated OfficerMedical DirectorNo$14,952
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Liabilities$48,642
Due to Related Party$9,355
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization delegates control over management duties to st. Barnabas clinical services, inc.”

Form 990, Page 6, Part VI, Line 7B

“St. Barnabas clinical services, inc. Holds reserve powers over the election and approval over all board members.”

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

“A draft copy of the 990 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 clarifications needed. All members are encouraged to call at a 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.”

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

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

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

“The health system 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 15B

“The health system 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 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 Medical
EIN
51-0511617
Phone
7244430700
Address
5830 MERIDIAN ROAD, GIBSONIA, PA 15044

Signing Officer

Name
James D Turco
Title
CFO
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Tabacchi
Formed
2005
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
58

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 medical center 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 medical center 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. Management has determined that this guidance had no material effect on the financial statements. The medical center'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.”

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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/PensionPlanContributionsGrp/ProgramServicesAmt036089
IRS990/PensionPlanContributionsGrp/TotalAmt036089
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010676
IRS990/PrincipalOfficerNm0KAREN TABACCHI
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05717428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05717428
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0590000
IRS990/PYInvestmentIncomeAmt01207
IRS990/PYOtherExpensesAmt02101731
IRS990/PYProgramServiceRevenueAmt05116926
IRS990/PYRevenuesLessExpensesAmt0-539799
IRS990/PYSalariesCompEmpBnftPaidAmt02966201
IRS990/PYTotalExpensesAmt05657932
IRS990/PYTotalRevenueAmt05118133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0true
IRS990/ReconcilationRevenueExpnssAmt0267140
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05717428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295163
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0895793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0908899
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0287740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MEDICAL CENTER 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 MEDICAL CENTER 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. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE MEDICAL CENTER'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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233421
IRS990ScheduleD/TotalLiabilityAmt057997
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JASON STRCULA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0KEY EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159008
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ST BARNABAS LAND TRUST INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ST BARNABAS HEALTH SYSTEMS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ST BARNABAS CLINICAL SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ST BARNABAS NURSING HOME INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4ST BARNABAS NURSING HOME INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5ST BARNABAS VALENCIA WOODS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6ST BARNABAS VALENCIA WOODS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7WASHINGTON PLACE AT ST BARNABAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0323176
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1701499
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt215504
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt347016
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4683349
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt524180
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt614952
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt716973
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SERVICE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3MEDICAL DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4THERAPY EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5OFFICE LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6MEDICAL DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7SUBCONTRACT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO ST. BARNABAS CLINICAL SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST. BARNABAS CLINICAL SERVICES, INC. HOLDS RESERVE POWERS OVER THE ELECTION AND APPROVAL OVER ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE 990 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 CLARIFICATIONS NEEDED. ALL MEMBERS ARE ENCOURAGED TO CALL AT A 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/SupplementalInformationDetail/ExplanationTxt3EACH OFFICER, DIRECTOR, AND TRUSTEE IS ASKED TO DISCLOSE RELATIONSHIPS AND INTERESTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HEALTH SYSTEM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HEALTH SYSTEM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON RECEIVING 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST BARNABAS NURSING HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VALENCIA WOODS AT ST BARNABAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE ARBORS AT ST BARNABAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST BARNABAS CLINICAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ST BARNABAS LAND TRUST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST BARNABAS HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6WASHINGTON PLACE AT ST BARNABAS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4EXEMPT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,529,451
Liabilities
$482,441
Net assets
$1,047,010
Revenue
$5,717,754
Expenses
$5,450,614
Net income
$267,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.60$0.55$5.78$6.33$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.33$1.90$0.43$4.99$5.52$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.11$0.89$5.99$5.97$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.65$0.86$6.04$6.15$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.35$0.97$5.81$6.03$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.58$1.19$5.86$5.78$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.48$1.05$5.72$5.45$0.27
2016Summary only. Only limited summary data is available for this year.$1.20$0.42$0.78$5.12$5.66$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.27$1.32$4.84$5.33$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.38$1.80$4.90$4.49$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.24$1.39$4.43$4.27$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.29$1.23$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.23$0.84$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.24$0.86$3.10