Civic Intelligence

St. Barnabas Nursing Home Inc.

990 • Fiscal year 2014 • EIN 51-0511632

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.STBARNABASHEALTHSYSTEM.COM
5827 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

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

70th percentile

9.3%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,629,422

Up $481,206 (+9.3%) from 2013

Net Assets

Up

$4,703,986

Up $190,121 (+4.2%) from 2013

Liabilities

Up

$925,436

Up $291,085 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin43rd percentile

Revenue

Up

$13,044,883

Up $241,373 (+1.9%) from 2013

Expenses

Up

$12,854,762

Up $488,242 (+3.9%) from 2013

Net Income

Down

$190,121

Down $246,869 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2014

Assets$5,629,422
Liabilities$925,436
Net Assets$4,703,986
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

2014

Revenue$13,044,883
Expenses$12,854,762
Net Income$190,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$13,044,883
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$1,967,530$2,043,226▲ $75,696
Accounts Receivable$1,628,950$1,858,268▲ $229,318
Savings and Temporary Cash Investments$471,099$952,478▲ $481,379
Pledges and Grants Receivable$413,174--
Cash and Non-Interest-Bearing Accounts$586,071$337,198▼ $248,873
Prepaid Expenses and Deferred Charges$6,151$262,325▲ $256,174
Inventories for Sale or Use$74,734$71,575▼ $3,159
Total Assets$5,148,216$5,629,422▲ $481,206
Other Assets Total$507$104,352▲ $103,845
Liabilities
Accounts Payable and Accrued Expenses$177,537$406,468▲ $228,931
Other Liabilities$434,282$348,623▼ $85,659
Grants Payable-$150,000-
Deferred Revenue$22,532$20,345▼ $2,187
Total Liabilities$634,351$925,436▲ $291,085
Net Assets / Fund Balance
Unrestricted Net Assets$4,513,865$4,703,986▲ $190,121
Total Net Assets Fund Balance$4,513,865$4,703,986▲ $190,121
Total Liabilities and Net Assets / Fund Balance$5,148,216$5,629,422▲ $481,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$673,099$3,288,946$3,962,045
Leasehold Improvements$1,183,569$285,995$1,469,564
Other Land Buildings$186,558-$186,558
Compensation and Service Providers
Top Officer Pay12th 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
$630,600
Program Service Revenue
$12,412,904
Investment Income
$1,379
Other Revenue
$0
All Other Contributions
$630,600
Change in Net Assets
$190,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,044,883
Total Revenue per Audited Statements
$13,044,883
Total Revenue per Form 990
$13,044,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,004,187
Other Expenses$5,226,575
Grants and Similar Amounts Paid$624,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,224,957$109,672-$6,334,629
Payments to Affiliates$2,091,767--$2,091,767
Grants to Domestic Orgs$624,000--$624,000
Payroll Taxes$453,344$8,354-$461,698
Insurance$114,106$322,300-$436,406
All Other Expenses$366,439$67,059-$433,498
Depreciation Depletion$187,496--$187,496
Pension Plan Contributions$126,069$2,782-$128,851
Other Expenses$81,471$10,623-$81,471
Other Employee Benefits$76,202$2,807-$79,009
Office Expenses$43,394$20,582-$63,976
Travel$38,230--$38,230
Fees for Services Accounting-$27,417-$27,417
Advertising$3,545$1,584-$5,129
Information Technology-$3,510-$3,510
Total Functional Expenses$12,278,072$576,690$0$12,854,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,854,762
Total Expenses per Audited Statements$12,854,762
Total Expenses per Form 990$12,854,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Barnabas Health System IncGibsonia, PA3See Sup. Info$474,000
St Barnabas Charitable FoundationGibsonia, PA3See Sup. Info$150,000
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$1,736,442
St Barnabas Valencia Woods IncRelated OfficerTherapy Rev.No$695,279
St Barnabas Charitable FoundationRelated OfficerGrant RevenueNo$663,150
St Barnabas Health System IncRelated OfficerLiability TrustNo$474,000
St Barnabas Medical Center IncRelated OfficerTherapy Rev.No$408,338
St Barnabas Clinical Services IncRelated OfficerService FeeNo$355,325
The Arbors at St Barnabas IncRelated OfficerDietary Rev.No$259,352
St Barnabas Charitable FoundationRelated OfficerContributionsNo$150,000
St Barnabas Land Trust IncRelated OfficerLeaseNo$81,471
St Barnabas Clinical Services IncRelated OfficerLease Rev.No$5,067
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$326,767
Resident Deposits$18,613
Due to Related Parties$3,243
Other Liabilities-
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

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
CFO
Phone
7244430700
Signed
2015-11-03
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
242
Volunteers
180

Preparer

Firm
Creese Smith & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237-5232
Preparer
James R Hune CPA
Phone
4126359088
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The nursing home 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 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 13, 2011, and thereafter remain subject to examination by federal and state tax authorities.”

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IRS990/OtherLiabilitiesGrp/EOYAmt0348623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06224957
IRS990/OtherSalariesAndWagesGrp/TotalAmt06334629
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0453344
IRS990/PayrollTaxesGrp/TotalAmt0461698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126069
IRS990/PensionPlanContributionsGrp/TotalAmt0128851
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0413174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06151
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IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012412904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451038
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IRS990/PYInvestmentIncomeAmt01119
IRS990/PYOtherExpensesAmt04566076
IRS990/PYProgramServiceRevenueAmt012351353
IRS990/PYRevenuesLessExpensesAmt0436990
IRS990/PYSalariesCompEmpBnftPaidAmt07126444
IRS990/PYTotalExpensesAmt012366520
IRS990/PYTotalRevenueAmt012803510
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0190121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012412904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0952478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0630600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0451038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0442057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01976345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012412904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012351353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011908664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011345611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010522787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058541319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05483
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt060517664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013043504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012802391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012189950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011787668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010694151
IRS990ScheduleA/Total509Grp/TotalAmt060517664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013044883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012803510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012191366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011788232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010695156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060523147
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/BookValueAmt0673099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03288946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03962045
IRS990ScheduleD/ExpensesSubtotalAmt012854762
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01183569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0285995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01469564
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0326767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt013044883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NURSING HOME 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 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 13, 2011, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02043226
IRS990ScheduleD/TotalExpensesPerForm990Amt012854762
IRS990ScheduleD/TotalLiabilityAmt0348623
IRS990ScheduleD/TotalRevenuePerForm990Amt013044883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013044883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012854762
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0474000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE SUP. INFO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE SUP. INFO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST BARNABAS HEALTH SYSTEM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST BARNABAS CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0251552913
IRS990ScheduleI/RecipientTable/RecipientEIN1251552912
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05850 MERIDIAN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15850 MERIDIAN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GIBSONIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GIBSONIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015044
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd115044
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
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt081471
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11736442
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2474000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3355325
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt45067
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5663150
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt6150000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt7259352
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt8695279
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt9408338
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

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,629,422
Liabilities
$925,436
Net assets
$4,703,986
Revenue
$13,044,883
Expenses
$12,854,762
Net income
$190,121
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