Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
St. Barnabas Nursing Home Inc.
EIN 51-0511632 • 501(c)3 • Gibsonia, PA
Pub. 78 Eligible
Profile
Provide skilled nursing and long term care service to the community regardless of the ability to pay through the operation of a 172 bed skilled nursing facility.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.47x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$6,228,325
Up $1,698,042 (+37%) from 2023
Liabilities
Up$2,939,903
Up $2,275,164 (+342%) from 2023
Net Assets
Down$3,288,422
Down $577,122 (-15%) from 2023
Revenue
Down$8,713,484
Down $1,733,047 (-17%) from 2023
Expenses
Up$9,290,606
Up $1,099,580 (+13%) from 2023
Net Income
Down-$577,122
Down $2,832,627 (-126%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,228,325
- Liabilities
- $2,939,903
- Net assets
- $3,288,422
- Revenue
- $8,713,484
- Expenses
- $9,290,606
- Net income
- -$577,122
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 7, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $8,713,484
Mission and Program Overview
Mission
Provide skilled nursing and long term care service to the community regardless of the ability to pay through the operation of a 172 bed skilled nursing facility.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,478,127 | $2,202,158 | ▼ $275,969 |
| Accounts Receivable | $1,202,323 | $1,545,052 | ▲ $342,729 |
| Inventories for Sale or Use | $144,215 | $148,790 | ▲ $4,575 |
| Cash and Non-Interest-Bearing Accounts | $677,649 | $57,367 | ▼ $620,282 |
| Savings and Temporary Cash Investments | $5,233 | - | - |
| Prepaid Expenses and Deferred Charges | $3,750 | $3,814 | ▲ $64 |
| Total Assets | $4,530,283 | $6,228,325 | ▲ $1,698,042 |
| Other Assets Total | $18,986 | $2,271,144 | ▲ $2,252,158 |
| Liabilities | |||
| Other Liabilities | $557,292 | $2,529,336 | ▲ $1,972,044 |
| Accounts Payable and Accrued Expenses | $107,447 | $410,567 | ▲ $303,120 |
| Total Liabilities | $664,739 | $2,939,903 | ▲ $2,275,164 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,865,544 | $3,288,422 | ▼ $577,122 |
| Total Net Assets Fund Balance | $3,865,544 | $3,288,422 | ▼ $577,122 |
| Total Liabilities and Net Assets / Fund Balance | $4,530,283 | $6,228,325 | ▲ $1,698,042 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $749,490 | $4,518,314 | $5,267,804 |
| Leasehold Improvements | $1,452,668 | $1,306,816 | $2,759,484 |
| Other Assets Org | $1,880,481 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Natalie Hoche | High Compensated Employee | FT | $145,344 | $28,254 | $173,598 |
| Cynthia Wimer | High Compensated Employee | FT | $105,516 | - | $105,516 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jacqueline Koscelnik | Chairwomen |
| Karen Tabacchi | President |
| Jack Owen | Secretary |
| James D Turco | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $922,597
- Program Service Revenue
- $7,738,494
- Investment Income
- $203
- Other Revenue
- $52,190
- Change in Net Assets
- $-577,122
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,166,189 |
| Other Expenses | $4,124,417 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,279,647 | $44,141 | - | $4,323,788 |
| Payments to Affiliates | $1,471,655 | - | - | $1,471,655 |
| All Other Expenses | $467,853 | $302,681 | - | $770,534 |
| Other Employee Benefits | $411,767 | $4,907 | - | $416,674 |
| Depreciation Depletion | $327,338 | - | - | $327,338 |
| Payroll Taxes | $311,467 | $3,089 | - | $314,556 |
| Other Expenses | $178,458 | - | - | $178,458 |
| Pension Plan Contributions | $109,926 | $1,245 | - | $111,171 |
| Fees for Services Management | $90,000 | - | - | $90,000 |
| Occupancy | $40,500 | - | - | $40,500 |
| Fees for Services Legal | - | $36,052 | - | $36,052 |
| Information Technology | $7,316 | $6,250 | - | $13,566 |
| Travel | $6,870 | $280 | - | $7,150 |
| Insurance | - | $6,527 | - | $6,527 |
| Fees for Services Accounting | - | $5,637 | - | $5,637 |
| Interest | $2,622 | - | - | $2,622 |
| Office Expenses | $410 | $31 | - | $441 |
| Advertising | - | $55 | - | $55 |
| Total Functional Expenses | $8,879,711 | $410,895 | $0 | $9,290,606 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Erc Liability | $1,855,759 |
| Intercompany Payable | $166,700 |
| Due to Sb Charitable Foundation | $141,841 |
| Payable to Health System Payroll Ac | $114,803 |
| Assessment Payable | $107,683 |
| Short Term Loan Payable - Retiremen | $47,622 |
| Due to Retirement Village | $42,306 |
| Pension Due to Health System | $30,272 |
| Taxes Payable - Sales | $5,732 |
| Due to Washington Place | $4,450 |
| Resident Fund Liability | $3,884 |
| Due to Health System | $3,866 |
| Due to Sb Auto | $2,697 |
| Due to Clinical Services | $1,721 |
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
- No
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Management services provided by affiliate.”
Form 990, Part VI, Section A, Line 7B
“Reserved powers: the board of trustees of st. Barnabas clinical services, inc. Shall hold and exercise the following powers over the corporation: (a) to elect and remove, with or without cause, any and all directors of the corporation; (b) to elect and remove, with or without cause, any and all officers of the corporation; (c) to approve annual capital and operating budgets of the corporation and all amendments thereto; and (d) to approve all amendments to the articles of incorporation and bylaws of the corporation and to approve any other action which is outside the ordinary course of the corporation's operations and affairs and such matters as would by law be required to be submitted to corporate members of the corporation if it were a membership corporation.”
Form 990, Part VI, Section B, Line 11B
“St. Barnabas nursing home inc. Has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The form 990 is then provided to the board of directors for review before it is filed. A 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 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, Part VI, Section B, Line 12C
“Each officer, director, and trustee is asked to disclose relationships and interest annually.”
Form 990, Part VI, Section B, Line 15
“The health system maintains a compensation committee that reviews/recommends salary for each director annually. The committee routinely (not annually) solicits the advice of a compensation consultant when determining wages.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 and form 1023 available to the public upon request. Upon receiving a request for such data, the information is promptly copied and provided either in person or through certified mail to the individual making the request.”
Filing and Contact Details
Filer
- Filer Name
- St Barnabas Nursing Home Inc
- EIN
- 51-0511632
- Phone
- 7244430700
- Address
- 5827 MERIDIAN ROAD, GIBSONIA, PA 15044
Signing Officer
- Name
- James D Turco
- Title
- Treasurer
- Phone
- 7244430700
- Signed
- 2025-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen Tabacchi
- Formed
- 2005
- Legal Domicile
- Pa
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 145
- Volunteers
- 11
Preparer
- Firm
- Samuel D Kramer CPA Cfp & Assoc Pc
- Address
- 1500 ARDMORE BLVD STE 205, PITTSBURGH, PA 15221
- Preparer
- Samuel D Kramer
- Phone
- 4123512150
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“No changes to oversight or selection process.”
Financial Statement Notes
PART X, LINE 2:
“Gaap requires the health system to evaluate tax positions taken by the health system and recognize a tax liability or asset if the health system has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service (irs). The health system has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. Generally, tax returns for years ended december 31, 2021 and thereafter remain subject to examination by the federal and state tax authorities.”
Part X - Fin 48 Footnote
“Accounting principles generally accepted in the united states of america require st. Barnabas nursing home to evaluate tax positons taken by st. Barnabas nursing home and recognize a tax liability or asset if st. Barnabas nursing home has taken an uncertain positon that more likely than not would be sustained upon examination by the internal revenue services (irs). St. Barnabas nursing home has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. Generally, tax returns for years ended december 31, 2021, and thereafter remain subject to examination by federal and state tax authorities.”
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 441 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18986 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2271144 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4907 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 411767 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 416674 |
| IRS990/OtherExpensesGrp/Desc | 0 | HEALTHCARE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUB-CONTRACTED LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 676048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 250461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 247373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 178458 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 676048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 250461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 247373 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 178458 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 557292 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2529336 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 590 |
| IRS990/OtherRevenueTotalAmt | 0 | 590 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4279647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4323788 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1471655 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1471655 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3089 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 311467 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 314556 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1245 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 109926 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 111171 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3814 |
| IRS990/PrincipalOfficerNm | 0 | KAREN TABACCHI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7738494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7738494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2724897 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39 |
| IRS990/PYOtherExpensesAmt | 0 | 3887443 |
| IRS990/PYOtherRevenueAmt | 0 | 226600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7494995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2255505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4303583 |
| IRS990/PYTotalExpensesAmt | 0 | 8191026 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10446531 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -577122 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 922597 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 51600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7739084 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5233 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 922597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2724897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 703035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1317666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6316690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 51600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51639 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 279216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7739084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7346434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6778846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6989947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8153935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37008246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 51600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 51639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 279216 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00640 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 43324936 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8661681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10071331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7427341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7692982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9471601 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 43324936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8713281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10122970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7478959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7756597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9532345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 43604152 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 749490 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4518314 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5267804 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1452668 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1306816 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2759484 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 294330 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 16200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 77833 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 452 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 26 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 1478 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 344 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 1880481 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNEMPLOYMENT COLLATERAL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM ARBORS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE FROM BEAVER MEADOWS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DUE FROM COMMUNITIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | DUE FROM MEDICAL CENTER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | DUE FROM SB CHARTER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | A/R OTHER - INTERCOMPANY RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 107683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3866 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 42306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 141841 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 4450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 30272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 166700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 3884 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 5732 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 47622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 11 | 1721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 12 | 114803 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 13 | 1855759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASSESSMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO HEALTH SYSTEM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO RETIREMENT VILLAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO SB AUTO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO SB CHARITABLE FOUNDATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DUE TO WASHINGTON PLACE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PENSION DUE TO HEALTH SYSTEM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | INTERCOMPANY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | RESIDENT FUND LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | TAXES PAYABLE - SALES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | SHORT TERM LOAN PAYABLE - RETIREMEN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | DUE TO CLINICAL SERVICES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 12 | PAYABLE TO HEALTH SYSTEM PAYROLL AC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 13 | ERC LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAAP REQUIRES THE HEALTH SYSTEM TO EVALUATE TAX POSITIONS TAKEN BY THE HEALTH SYSTEM AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE HEALTH SYSTEM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE HEALTH SYSTEM HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ST. BARNABAS NURSING HOME TO EVALUATE TAX POSITONS TAKEN BY ST. BARNABAS NURSING HOME AND RECOGNIZE A TAX LIABILITY OR ASSET IF ST. BARNABAS NURSING HOME HAS TAKEN AN UNCERTAIN POSITON THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). ST. BARNABAS NURSING HOME HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2021, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X - FIN 48 FOOTNOTE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2202158 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2271144 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2529336 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 145344 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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