Civic Intelligence

New St Barnabas Medical Center Inc

990 • Fiscal year 2019 • EIN 51-0511617

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$154,529

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,318,025

Down $452,329 (-26%) from 2018

Net Assets

Down

$971,919

Down $217,462 (-18%) from 2018

Liabilities

Down

$346,106

Down $234,867 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin28th percentile

Revenue

Down

$5,809,421

Down $50,914 (-0.9%) from 2018

Expenses

Up

$6,026,883

Up $249,661 (+4.3%) from 2018

Net Income

Down

-$217,462

Down $300,575 (-362%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$1,318,025
Liabilities$346,106
Net Assets$971,919
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$5,809,421
Expenses$6,026,883
Net Income-$217,462
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$5,809,421
Mission and Program Overview

Mission

Operation of medical center - outpatient services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$801,526$780,749▼ $20,777
Land, Buildings, and Equipment, Net$230,064$214,846▼ $15,218
Savings and Temporary Cash Investments$622,402$95,795▼ $526,607
Cash and Non-Interest-Bearing Accounts$99,989$63,200▼ $36,789
Prepaid Expenses and Deferred Charges$11,590$9,160▼ $2,430
Total Assets$1,770,354$1,318,025▼ $452,329
Other Assets Total$4,783$154,275▲ $149,492
Liabilities
Accounts Payable and Accrued Expenses$523,074$271,504▼ $251,570
Other Liabilities$57,899$74,602▲ $16,703
Total Liabilities$580,973$346,106▼ $234,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,189,381$971,919▼ $217,462
Total Net Assets Fund Balance$1,189,381$971,919▼ $217,462
Total Liabilities and Net Assets / Fund Balance$1,770,354$1,318,025▼ $452,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,824$883,929$985,753
Leasehold Improvements$113,022$155,987$269,009
Other Assets Org$4,275--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jason StrculaKey EmployeeFT$154,529$154,529
Kellie E KellyKey EmployeeFT$144,562$144,562
Gwenn WhitefordKey EmployeeFT$109,925$109,925

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesis Medical Associates INCMedical Service30 HIGH STREET, Pittsburgh, PA 15223$160,614
-Medical Service9104 BABCOCK BLVD SUITE 3111, Pittsburgh, PA 15237$105,949
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,804,830
Investment Income
$4,591
Other Revenue
$0
Change in Net Assets
$-217,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,107,088
Other Expenses$2,644,795
Grants and Similar Amounts Paid$275,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,855,315--$2,855,315
Payments to Affiliates-$884,040-$884,040
Grants to Domestic Orgs$275,000--$275,000
Other Expenses$160,201$151,900-$160,201
Insurance$154,012$5,957-$159,969
Payroll Taxes$157,615--$157,615
All Other Expenses$111,767--$111,767
Office Expenses$95,155$1,942-$97,097
Pension Plan Contributions$58,136--$58,136
Travel$47,552--$47,552
Depreciation Depletion$41,832--$41,832
Other Employee Benefits$31,069$4,953-$36,022
Information Technology$11,416$829-$12,245
Fees for Services Accounting-$6,513-$6,513
Advertising$5,262$322-$5,584
Total Functional Expenses$4,948,595$1,078,288$0$6,026,883
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Barnabas Charitable FoundationGibsonia, PA3See Supp. Info$275,000
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
St Barnabas Health System IncRelated OfficerService FeeNo$856,296
St Barnabas Nursing Home IncRelated OfficerTherapy ExpenseNo$623,802
St Barnabas Charitable FoundationRelated OfficerContributionsNo$275,000
St Barnabas Land Trust IncRelated OfficerLeaseNo$151,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Liabilities$72,976
Due to Related Party$1,626
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
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
2020-10-29
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
66
Volunteers
48

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 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, 2016, and thereafter remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 594 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0523074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0271504
IRS990/AccountsReceivableGrp/BOYAmt0801526
IRS990/AccountsReceivableGrp/EOYAmt0780749
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF MEDICAL CENTER - OUTPATIENT SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0322
IRS990/AdvertisingGrp/ProgramServicesAmt05262
IRS990/AdvertisingGrp/TotalAmt05584
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111767
IRS990/AllOtherExpensesGrp/TotalAmt0111767
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES D TURCO
IRS990/BooksInCareOfDetail/PhoneNum07246879355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05830 MERIDIAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GIBSONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015044
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099989
IRS990/CashNonInterestBearingGrp/EOYAmt063200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0160614
IRS990/ContractorCompensationGrp/CompensationAmt1105949
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt030 HIGH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19104 BABCOCK BLVD SUITE 3111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015223
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd115237
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GENESIS MEDICAL ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0VISH IYER MD PC
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL SERVICE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0275000
IRS990/CYInvestmentIncomeAmt04591
IRS990/CYOtherExpensesAmt02644795
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05804830
IRS990/CYRevenuesLessExpensesAmt0-217462
IRS990/CYSalariesCompEmpBnftPaidAmt03107088
IRS990/CYTotalExpensesAmt06026883
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05809421
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041832
IRS990/DepreciationDepletionGrp/TotalAmt041832
IRS990/Desc0OPERATION OF A MEDICAL CENTER - OUTPATIENT SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04948595
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06513
IRS990/FeesForServicesAccountingGrp/TotalAmt06513
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt846.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JASON STRCULA
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLIE E KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2GWENN WHITEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS W DAY
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM GEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm6C MATTHEW SCHELLHAAS
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN TABACCHI
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES D TURCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0154529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1144562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2109925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0275000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0275000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0275000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05809421
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0829
IRS990/InformationTechnologyGrp/ProgramServicesAmt011416
IRS990/InformationTechnologyGrp/TotalAmt012245
IRS990/InsuranceGrp/ManagementAndGeneralAmt05957
IRS990/InsuranceGrp/ProgramServicesAmt0154012
IRS990/InsuranceGrp/TotalAmt0159969
IRS990/InvestmentIncomeGrp/ExclusionAmt04591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04591
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01039916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214846
IRS990/LandBldgEquipCostOrOtherBssAmt01254762
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF MEDICAL CENTER - OUTPATIENT SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01189381
IRS990/NetAssetsOrFundBalancesEOYAmt0971919
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01189381
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0971919
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01942
IRS990/OfficeExpensesGrp/ProgramServicesAmt095155
IRS990/OfficeExpensesGrp/TotalAmt097097
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04783
IRS990/OtherAssetsTotalGrp/EOYAmt0154275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036022
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1RESIDENT CARE
IRS990/OtherExpensesGrp/Desc2LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151900
IRS990/OtherExpensesGrp/ProgramServicesAmt0618557
IRS990/OtherExpensesGrp/ProgramServicesAmt1300642
IRS990/OtherExpensesGrp/ProgramServicesAmt225064
IRS990/OtherExpensesGrp/ProgramServicesAmt3160201
IRS990/OtherExpensesGrp/TotalAmt0640389
IRS990/OtherExpensesGrp/TotalAmt1300642
IRS990/OtherExpensesGrp/TotalAmt2176964
IRS990/OtherExpensesGrp/TotalAmt3160201
IRS990/OtherLiabilitiesGrp/BOYAmt057899
IRS990/OtherLiabilitiesGrp/EOYAmt074602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02855315
IRS990/OtherSalariesAndWagesGrp/TotalAmt02855315
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0884040
IRS990/PaymentsToAffiliatesGrp/TotalAmt0884040
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157615
IRS990/PayrollTaxesGrp/TotalAmt0157615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058136
IRS990/PensionPlanContributionsGrp/TotalAmt058136
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09160
IRS990/PrincipalOfficerNm0KAREN TABACCHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05804830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05804830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0175000
IRS990/PYInvestmentIncomeAmt03949
IRS990/PYOtherExpensesAmt02233179
IRS990/PYProgramServiceRevenueAmt05856386
IRS990/PYRevenuesLessExpensesAmt083113
IRS990/PYSalariesCompEmpBnftPaidAmt03369043
IRS990/PYTotalExpensesAmt05777222
IRS990/PYTotalRevenueAmt05860335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0true
IRS990/ReconcilationRevenueExpnssAmt0-217462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05804830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095795
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0883929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0985753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0269009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WINDLE ASSET PURCHASE AGREEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNEMPLOYMENT COLLATERAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11626
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, 2016, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214846
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154275
IRS990ScheduleD/TotalLiabilityAmt074602
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0275000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE SUPP. INFO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST BARNABAS CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0251552912
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05850 MERIDIAN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GIBSONIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015044
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: ST. BARNABAS CHARITABLE FOUNDATION, INC. (H) PURPOSE OF GRANT OR ASSISTANCE: TO HELP MANAGE ENDOWMENT FUNDS, CONSIDER AND MAKE GRANTS AS APPROVED BY THE BOARD TO FURTHER THE MISSION OF SUPPORTED ORGANIZATIONS. PART II, LINE 2, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: ST. BARNABAS HEALTH SYSTEM, INC. (H) PURPOSE OF GRANT OR ASSISTANCE: TO HELP SUPPORT SERVICES TO TAX EXEMPT AFFILIATES. PART II, LINE 3, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: ST. BARNABAS CLINICAL SERVICES, INC. (H) PURPOSE OF GRANT OR ASSISTANCE: TO HELP SUPPORT SERVICES TO TAX EXEMPT AFFILIATES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JASON STRCULA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0KEY EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154529
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ST BARNABAS NURSING HOME INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ST BARNABAS LAND TRUST INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ST BARNABAS CHARITABLE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ST BARNABAS HEALTH SYSTEM INC
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/TransactionAmt0623802
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1151900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2275000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3856296
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THERAPY EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONTRIBUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SERVICE FEE
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/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
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/DirectControllingNACd7N/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,318,025
Liabilities
$346,106
Net assets
$971,919
Revenue
$5,809,421
Expenses
$6,026,883
Net income
-$217,462
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