Civic Intelligence

St. Barnabas Nursing Home Inc.

990 • Fiscal year 2013 • EIN 51-0511632

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.STBARNABASHEALTHSYSTEM.COM
5827 Meridian Road15044

(724) 443-0700

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,148,216

Up $388,494 (+8.2%) from 2012

Net Assets

Up

$4,513,865

Up $436,990 (+11%) from 2012

Liabilities

Down

$634,351

Down $48,496 (-7.1%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin52nd percentile

Revenue

$12,803,510

No earlier filing loaded for comparison.

Expenses

Up

$12,366,520

Up $237,924 (+2.0%) from 2012

Net Income

$436,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,334,687Liabilities 2010: $736,911Net Assets 2010: $3,597,7762010Assets 2011: $4,953,060Liabilities 2011: $952,081Net Assets 2011: $4,000,9792011Assets 2012: $4,759,722Liabilities 2012: $682,847Net Assets 2012: $4,076,8752012Assets 2013: $5,148,216Liabilities 2013: $634,351Net Assets 2013: $4,513,8652013Assets 2014: $5,629,422Liabilities 2014: $925,436Net Assets 2014: $4,703,9862014Assets 2015: $4,215,393Liabilities 2015: $565,961Net Assets 2015: $3,649,4322015Assets 2016: $3,844,760Liabilities 2016: $665,926Net Assets 2016: $3,178,8342016Assets 2017: $4,076,132Liabilities 2017: $760,234Net Assets 2017: $3,315,8982017Assets 2018: $4,033,182Liabilities 2018: $651,340Net Assets 2018: $3,381,8422018Assets 2019: $4,057,314Liabilities 2019: $834,466Net Assets 2019: $3,222,8482019Assets 2020: $3,397,626Liabilities 2020: $1,301,086Net Assets 2020: $2,096,5402020Assets 2021: $3,413,068Liabilities 2021: $1,873,466Net Assets 2021: $1,539,6022021Assets 2022: $3,665,316Liabilities 2022: $2,055,282Net Assets 2022: $1,610,0342022Assets 2023: $4,530,283Liabilities 2023: $664,739Net Assets 2023: $3,865,5442023Assets 2024: $6,228,325Liabilities 2024: $2,939,903Net Assets 2024: $3,288,4222024

Highlighted filing

2013

Assets$5,148,216
Liabilities$634,351
Net Assets$4,513,865
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,842,3692010Expenses 2011: $11,385,0292011Expenses 2012: $12,128,5962012Revenue 2013: $12,803,510Expenses 2013: $12,366,520Net Income 2013: $436,9902013Revenue 2014: $13,044,883Expenses 2014: $12,854,762Net Income 2014: $190,1212014Revenue 2015: $12,506,854Expenses 2015: $13,561,408Net Income 2015: -$1,054,5542015Revenue 2016: $11,567,885Expenses 2016: $12,091,233Net Income 2016: -$523,3482016Revenue 2017: $11,252,429Expenses 2017: $11,115,365Net Income 2017: $137,0642017Revenue 2018: $11,886,500Expenses 2018: $11,820,556Net Income 2018: $65,9442018Revenue 2019: $11,212,284Expenses 2019: $11,371,278Net Income 2019: -$158,9942019Revenue 2020: $9,532,345Expenses 2020: $10,658,653Net Income 2020: -$1,126,3082020Revenue 2021: $7,756,597Expenses 2021: $8,313,536Net Income 2021: -$556,9392021Revenue 2022: $8,034,207Expenses 2022: $7,963,770Net Income 2022: $70,4372022Revenue 2023: $10,446,531Expenses 2023: $8,191,026Net Income 2023: $2,255,5052023Revenue 2024: $8,713,484Expenses 2024: $9,290,606Net Income 2024: -$577,1222024

Highlighted filing

2013

Revenue$12,803,510
Expenses$12,366,520
Net Income$436,990
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$12,803,510
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,870,811$1,967,530▲ $96,719
Accounts Receivable$1,896,646$1,628,950▼ $267,696
Cash and Non-Interest-Bearing Accounts$397,928$586,071▲ $188,143
Savings and Temporary Cash Investments$259,985$471,099▲ $211,114
Pledges and Grants Receivable$246,079$413,174▲ $167,095
Inventories for Sale or Use$80,000$74,734▼ $5,266
Prepaid Expenses and Deferred Charges$7,148$6,151▼ $997
Total Assets$4,759,722$5,148,216▲ $388,494
Other Assets Total$1,125$507▼ $618
Liabilities
Other Liabilities$458,888$434,282▼ $24,606
Accounts Payable and Accrued Expenses$180,627$177,537▼ $3,090
Deferred Revenue$43,332$22,532▼ $20,800
Total Liabilities$682,847$634,351▼ $48,496
Net Assets / Fund Balance
Unrestricted Net Assets$4,076,875$4,513,865▲ $436,990
Total Net Assets Fund Balance$4,076,875$4,513,865▲ $436,990
Total Liabilities and Net Assets / Fund Balance$4,759,722$5,148,216▲ $388,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$658,648$3,134,372$3,793,020
Leasehold Improvements$1,187,815$253,336$1,441,151
Other Land Buildings$121,067-$121,067
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Walter DeforestChairman
Karen TabacchiPresident
James D TurcoCFO
Kristi FestaSecretary
Kay TurnbullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,038
Program Service Revenue
$12,351,353
Investment Income
$1,119
Other Revenue
$0
All Other Contributions
$451,038
Change in Net Assets
$436,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,803,510
Total Revenue per Audited Statements
$12,803,510
Total Revenue per Form 990
$12,803,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,126,444
Other Expenses$4,566,076
Grants and Similar Amounts Paid$674,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,991,552$107,934-$6,099,486
Payments to Affiliates$1,634,206--$1,634,206
Grants to Domestic Orgs$674,000--$674,000
Other Employee Benefits$111,309$360,791-$472,100
Payroll Taxes$431,257$8,227-$439,484
All Other Expenses$340,784$17,965-$358,749
Depreciation Depletion$175,373--$175,373
Other Expenses$166,374$152,061-$166,374
Pension Plan Contributions$111,841$3,533-$115,374
Office Expenses$81,890$13,263-$95,153
Insurance$80,448$11,211-$91,659
Fees for Services Legal-$37,324-$37,324
Travel$14,089$41-$14,130
Advertising$9,963$190-$10,153
Fees for Services Accounting-$9,750-$9,750
Total Functional Expenses$11,644,230$722,290$0$12,366,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,366,520
Total Expenses per Audited Statements$12,366,520
Total Expenses per Form 990$12,366,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
25-1552913-3See Sup. Info$474,000
25-1552912-3See Sup. Info$200,000
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$1,379,883
St Barnabas Valencia Woods IncRelated OfficerTherapy Rev.No$581,474
St Barnabas Health System IncRelated OfficerLiability TrustNo$474,000
St Barnabas Charitable FoundationRelated OfficerGrant RevenueNo$451,038
St Barnabas Land Trust IncRelated OfficerLeaseNo$355,052
St Barnabas Medical Center IncRelated OfficerTherapy Rev.No$343,313
The Arbors at St Barnabas IncRelated OfficerDietary Rev.No$271,624
St Barnabas Clinical Services IncRelated OfficerService FeeNo$254,323
St Barnabas Charitable FoundationRelated OfficerContributionsNo$200,000
St Barnabas Clinical Services IncRelated OfficerLease Rev.No$4,992
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$320,171
Other Liabilities$92,808
Resident Deposits$17,673
Due to Related Parties$3,630
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
No

Governance Explanations

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

“St. Barnabas clinical services holds reserve powers over the election and approval of all board members.”

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

“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 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 interest annually.”

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

“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, Page 6, Part VI, Line 15B

“The health system 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 a request for such data, the information is promplty copied and provided either in person or through certified mail to the individual making the request.”

Filing and Contact Details

Filer

EIN
51-0511632
Phone
7244430700

Signing Officer

Name
James D Turco
Title
CFO
Phone
7244430700
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Tabacchi
Formed
2005
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
235
Volunteers
180

Preparer

Preparer
James R Hune CPA
Phone
4126359088
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The nursing home is a not-for-profit corporation as descried 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 nursing home 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 nursing home'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, 2010, and thereafter remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 632 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/BOYAmt0180627
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0177537
IRS990/AccountsReceivableGrp/BOYAmt01896646
IRS990/AccountsReceivableGrp/EOYAmt01628950
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0190
IRS990/AdvertisingGrp/ProgramServicesAmt09963
IRS990/AdvertisingGrp/TotalAmt010153
IRS990/AllOtherContributionsAmt0451038
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017965
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0340784
IRS990/AllOtherExpensesGrp/TotalAmt0358749
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES D TURCO
IRS990/BooksInCareOfDetail/PhoneNum07246879355
IRS990/BooksInCareOfDetail/USAddress/AddressLine105827 MERIDIAN ROAD
IRS990/BooksInCareOfDetail/USAddress/City0GIBSONIA
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode015044
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0397928
IRS990/CashNonInterestBearingGrp/EOYAmt0586071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0451038
IRS990/CYGrantsAndSimilarPaidAmt0674000
IRS990/CYInvestmentIncomeAmt01119
IRS990/CYOtherExpensesAmt04566076
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012351353
IRS990/CYRevenuesLessExpensesAmt0436990
IRS990/CYSalariesCompEmpBnftPaidAmt07126444
IRS990/CYTotalExpensesAmt012366520
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012803510
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt043332
IRS990/DeferredRevenueGrp/EOYAmt022532
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0175373
IRS990/DepreciationDepletionGrp/TotalAmt0175373
IRS990/Desc0OPERATION OF A 172 BED SKILLED NURSING FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0235
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011644230
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09750
IRS990/FeesForServicesAccountingGrp/TotalAmt09750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037324
IRS990/FeesForServicesLegalGrp/TotalAmt037324
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt446.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0KAREN TABACCHI
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER DEFOREST
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTI FESTA
IRS990/Form990PartVIISectionAGrp/PersonNm3KAY TURNBULL
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES D TURCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0674000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0674000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0674000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012803510
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011211
IRS990/InsuranceGrp/ProgramServicesAmt080448
IRS990/InsuranceGrp/TotalAmt091659
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074734
IRS990/InvestmentIncomeGrp/ExclusionAmt01119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01119
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03387708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01870811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01967530
IRS990/LandBldgEquipCostOrOtherBssAmt05355238
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04076875
IRS990/NetAssetsOrFundBalancesEOYAmt04513865
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013263
IRS990/OfficeExpensesGrp/ProgramServicesAmt081890
IRS990/OfficeExpensesGrp/TotalAmt095153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01125
IRS990/OtherAssetsTotalGrp/EOYAmt0507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0360791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0472100
IRS990/OtherExpensesGrp/Desc0PATIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BUILDING LEASE
IRS990/OtherExpensesGrp/Desc2SUB-CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc3LAUNDRY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152061
IRS990/OtherExpensesGrp/ProgramServicesAmt01430027
IRS990/OtherExpensesGrp/ProgramServicesAmt1355052
IRS990/OtherExpensesGrp/ProgramServicesAmt236065
IRS990/OtherExpensesGrp/ProgramServicesAmt3166374
IRS990/OtherExpensesGrp/TotalAmt01430027
IRS990/OtherExpensesGrp/TotalAmt1355052
IRS990/OtherExpensesGrp/TotalAmt2188126
IRS990/OtherExpensesGrp/TotalAmt3166374
IRS990/OtherLiabilitiesGrp/BOYAmt0458888
IRS990/OtherLiabilitiesGrp/EOYAmt0434282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05991552
IRS990/OtherSalariesAndWagesGrp/TotalAmt06099486
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01634206
IRS990/PaymentsToAffiliatesGrp/TotalAmt01634206
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08227
IRS990/PayrollTaxesGrp/ProgramServicesAmt0431257
IRS990/PayrollTaxesGrp/TotalAmt0439484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111841
IRS990/PensionPlanContributionsGrp/TotalAmt0115374
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0246079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0413174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06151
IRS990/PrincipalOfficerNm0KAREN TABACCHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012351353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012351353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0724000
IRS990/PYInvestmentIncomeAmt01416
IRS990/PYOtherExpensesAmt04779830
IRS990/PYProgramServiceRevenueAmt011908664
IRS990/PYRevenuesLessExpensesAmt062770
IRS990/PYSalariesCompEmpBnftPaidAmt06624766
IRS990/PYTotalExpensesAmt012128596
IRS990/PYTotalRevenueAmt012191366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0436990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012351353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0451038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0442057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0342037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01687782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012351353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011908664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011345611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010522787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010792044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056920459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt058608241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012802391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012189950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011787668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010694151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011134081
IRS990ScheduleA/Total509Grp/TotalAmt058608241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012803510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012191366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011788232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010695156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011135311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058613575
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0658648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03134372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03793020
IRS990ScheduleD/ExpensesSubtotalAmt012366520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01187815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0253336
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01441151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0320171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt012803510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NURSING HOME IS A NOT-FOR-PROFIT CORPORATION AS DESCRIED 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 NURSING HOME 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 NURSING HOME'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, 2010, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01967530
IRS990ScheduleD/TotalExpensesPerForm990Amt012366520
IRS990ScheduleD/TotalLiabilityAmt0434282
IRS990ScheduleD/TotalRevenuePerForm990Amt012803510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012803510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012366520
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0474000
IRS990ScheduleI/RecipientTable/CashGrantAmt1200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE SUP. INFO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE SUP. INFO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST BARNABAS HEALTH SYSTEM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ST BARNABAS CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0251552913
IRS990ScheduleI/RecipientTable/RecipientEIN1251552912
IRS990ScheduleI/RecipientTable/USAddress/AddressLine105850 MERIDIAN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine115850 MERIDIAN ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0GIBSONIA
IRS990ScheduleI/RecipientTable/USAddress/City1GIBSONIA
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/State1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode015044
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode115044
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: ST. BARNABAS HEALTH SYSTEM, INC. (H) PURPOSE OF GRANT OR ASSISTANCE: TO HELP 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. PART II, LINE 2, 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
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ST BARNABAS LAND TRUST INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ST BARNABAS HEALTH SYSTEM INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ST BARNABAS HEALTH SYSTEM INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ST BARNABAS CLINICAL SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4ST BARNABAS CLINICAL SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5ST BARNABAS CHARITABLE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6ST BARNABAS CHARITABLE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7THE ARBORS AT ST BARNABAS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8ST BARNABAS VALENCIA WOODS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9ST BARNABAS MEDICAL CENTER INC
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/RelationshipDescriptionTxt8RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0355052
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11379883
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2474000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3254323
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt44992
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5451038
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt6200000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt7271624
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt8581474
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt9343313
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LIABILITY TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SERVICE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4LEASE REV.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5GRANT REVENUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6CONTRIBUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7DIETARY REV.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8THERAPY REV.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,148,216
Liabilities
$634,351
Net assets
$4,513,865
Revenue
$12,803,510
Expenses
$12,366,520
Net income
$436,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.23$2.94$3.29$8.71$9.29$0.58
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.66$3.87$10.4$8.19$2.26
2022Detailed filing. Detailed filing data is available for this year.$3.67$2.06$1.61$8.03$7.96$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.41$1.87$1.54$7.76$8.31$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.40$1.30$2.10$9.53$10.7$1.13
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.83$3.22$11.2$11.4$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.65$3.38$11.9$11.8$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.76$3.32$11.3$11.1$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.67$3.18$11.6$12.1$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.57$3.65$12.5$13.6$1.05
2014Detailed filing. Detailed filing data is available for this year.$5.63$0.93$4.70$13.0$12.9$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.15$0.63$4.51$12.8$12.4$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.68$4.08$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.95$4.00$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.74$3.60$10.8