Civic Intelligence

St. Barnabas Nursing Home Inc.

990 • Fiscal year 2015 • EIN 51-0511632

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

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

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

16th percentile

-8.4%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$4,215,393

Down $1,414,029 (-25%) from 2014

Net Assets

Down

$3,649,432

Down $1,054,554 (-22%) from 2014

Liabilities

Down

$565,961

Down $359,475 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin16th percentile

Revenue

Down

$12,506,854

Down $538,029 (-4.1%) from 2014

Expenses

Up

$13,561,408

Up $706,646 (+5.5%) from 2014

Net Income

Down

-$1,054,554

Down $1,244,675 (-655%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$4,215,393
Liabilities$565,961
Net Assets$3,649,432
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$12,506,854
Expenses$13,561,408
Net Income-$1,054,554
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$12,506,854
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$2,043,226$2,106,919▲ $63,693
Accounts Receivable$1,858,268$1,362,542▼ $495,726
Cash and Non-Interest-Bearing Accounts$337,198$352,480▲ $15,282
Savings and Temporary Cash Investments$952,478$258,787▼ $693,691
Inventories for Sale or Use$71,575$70,412▼ $1,163
Prepaid Expenses and Deferred Charges$262,325$18,898▼ $243,427
Total Assets$5,629,422$4,215,393▼ $1,414,029
Other Assets Total$104,352$45,355▼ $58,997
Liabilities
Accounts Payable and Accrued Expenses$406,468$425,626▲ $19,158
Grants Payable$150,000--
Other Liabilities$348,623$140,335▼ $208,288
Deferred Revenue$20,345--
Total Liabilities$925,436$565,961▼ $359,475
Net Assets / Fund Balance
Unrestricted Net Assets$4,703,986$3,649,432▼ $1,054,554
Total Net Assets Fund Balance$4,703,986$3,649,432▼ $1,054,554
Total Liabilities and Net Assets / Fund Balance$5,629,422$4,215,393▼ $1,414,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$602,324$3,460,721$4,063,045
Leasehold Improvements$1,300,806$300,932$1,601,738
Other Land Buildings$203,789-$203,789
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
$399,248
Program Service Revenue
$12,106,296
Investment Income
$1,310
Other Revenue
$0
All Other Contributions
$399,248
Change in Net Assets
$-1,054,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,506,854
Total Revenue per Audited Statements
$12,506,854
Total Revenue per Form 990
$12,506,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,996,061
Other Expenses$5,330,847
Grants and Similar Amounts Paid$1,234,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,213,335$121,985-$6,335,320
Payments to Affiliates$2,053,759--$2,053,759
Grants to Domestic Orgs$1,234,500--$1,234,500
Insurance$158,593$539,925-$698,518
Payroll Taxes$455,077$9,322-$464,399
All Other Expenses$144,732$149,873-$294,605
Depreciation Depletion$186,710--$186,710
Other Expenses$132,006$9,623-$132,006
Pension Plan Contributions$117,900$2,280-$120,180
Fees for Services Accounting$80,081--$80,081
Other Employee Benefits$71,700$4,462-$76,162
Office Expenses$42,277$19,327-$61,604
Travel$33,228--$33,228
Information Technology$4,400$4,750-$9,150
Advertising$7,783$919-$8,702
Total Functional Expenses$12,698,942$862,466$0$13,561,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,561,408
Total Expenses per Audited Statements$13,561,408
Total Expenses per Form 990$13,561,408
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Barnabas Health System IncGibsonia, PA3See Sup. Info$474,000
St Barnabas Clinical Services IncGibsonia, PA3See Sup Info.$460,500
St Barnabas Charitable FoundationGibsonia, PA3See Sup. Info$300,000
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$1,699,628
St Barnabas Valencia Woods IncRelated OfficerTherapy Rev.No$570,421
St Barnabas Medical Center IncRelated OfficerTherapy Rev.No$525,902
St Barnabas Health System IncRelated OfficerLiability TrustNo$474,000
St Barnabas Clinical Services IncRelated OfficerContributionsNo$460,500
St Barnabas Charitable FoundationRelated OfficerGrant RevenueNo$399,248
St Barnabas Clinical Services IncRelated OfficerService FeeNo$354,131
St Barnabas Charitable FoundationRelated OfficerContributionsNo$300,000
The Arbors at St Barnabas IncRelated OfficerDietary Rev.No$266,316
St Barnabas Land Trust IncRelated OfficerLeaseNo$10,843
St Barnabas Clinical Services IncRelated OfficerLease Rev.No$5,244
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$90,113
Resident Deposits$38,680
Due to Related Parties$11,542
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
2016-10-31
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
229
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, 2012, and thereafter remain subject to examination by federal and state tax authorities.”

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0203789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090113
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211542
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt012506854
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, 2012, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE SUP. INFO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE SUP. INFO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SEE SUP INFO.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST BARNABAS HEALTH SYSTEM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST BARNABAS CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST BARNABAS CLINICAL SERVICES INC
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IRS990ScheduleI/RecipientTable/RecipientEIN1251552912
IRS990ScheduleI/RecipientTable/RecipientEIN2542153832
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05850 MERIDIAN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15850 MERIDIAN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25827 MERIDIAN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GIBSONIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GIBSONIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GIBSONIA
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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 PART II, LINE 3, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: ST. BARNABAS CLINICAL SERVICES, 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.
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 CLINICAL SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6ST BARNABAS CHARITABLE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7ST BARNABAS CHARITABLE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8THE ARBORS AT ST BARNABAS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9ST BARNABAS VALENCIA WOODS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm10ST BARNABAS MEDICAL CENTER INC
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,215,393
Liabilities
$565,961
Net assets
$3,649,432
Revenue
$12,506,854
Expenses
$13,561,408
Net income
-$1,054,554
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