Civic Intelligence

St. Barnabas Nursing Home Inc.

990 • Fiscal year 2017 • EIN 51-0511632

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.07x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

55th percentile

6.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.7%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,076,132

Up $231,372 (+6.0%) from 2016

Net Assets

Up

$3,315,898

Up $137,064 (+4.3%) from 2016

Liabilities

Up

$760,234

Up $94,308 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin42nd percentile

Revenue

Down

$11,252,429

Down $315,456 (-2.7%) from 2016

Expenses

Down

$11,115,365

Down $975,868 (-8.1%) from 2016

Net Income

Up

$137,064

Up $660,412 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$4,076,132
Liabilities$760,234
Net Assets$3,315,898
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$11,252,429
Expenses$11,115,365
Net Income$137,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$11,252,429
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$2,105,056$2,140,121▲ $35,065
Accounts Receivable$1,415,979$1,467,663▲ $51,684
Cash and Non-Interest-Bearing Accounts$58,715$236,948▲ $178,233
Savings and Temporary Cash Investments$149,668$104,761▼ $44,907
Inventories for Sale or Use$60,507$64,481▲ $3,974
Prepaid Expenses and Deferred Charges$20,342$23,192▲ $2,850
Total Assets$3,844,760$4,076,132▲ $231,372
Other Assets Total$34,493$38,966▲ $4,473
Liabilities
Accounts Payable and Accrued Expenses$521,908$540,346▲ $18,438
Other Liabilities$144,018$219,888▲ $75,870
Total Liabilities$665,926$760,234▲ $94,308
Net Assets / Fund Balance
Unrestricted Net Assets$3,178,834$3,315,898▲ $137,064
Total Net Assets Fund Balance$3,178,834$3,315,898▲ $137,064
Total Liabilities and Net Assets / Fund Balance$3,844,760$4,076,132▲ $231,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$501,796$3,762,401$4,264,197
Leasehold Improvements$1,415,394$327,165$1,742,559
Other Land Buildings$222,931-$222,931
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jacqueline KoscelnikChairperson
Karen TabacchiPresident
Jack OwenSecretary
James D TurcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,161
Program Service Revenue
$10,854,154
Investment Income
$114
Other Revenue
$0
All Other Contributions
$398,161
Change in Net Assets
$137,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,252,429
Total Revenue per Audited Statements
$11,252,429
Total Revenue per Form 990
$11,252,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,595,983
Other Expenses$4,519,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,793,170$118,228-$5,911,398
Payments to Affiliates$1,626,973--$1,626,973
Insurance$27,680$532,259-$559,939
Payroll Taxes$422,053$10,376-$432,429
All Other Expenses$266,385$25,019-$291,404
Depreciation Depletion$185,889--$185,889
Pension Plan Contributions$158,956$3,723-$162,679
Other Expenses$158,739$56,405-$158,739
Other Employee Benefits$86,761$2,716-$89,477
Office Expenses$44,714$25,471-$70,185
Fees for Services Accounting$59,765--$59,765
Travel$18,126--$18,126
Information Technology$5,374$4,309-$9,683
Advertising$2,256$468-$2,724
Total Functional Expenses$10,336,391$778,974$0$11,115,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,115,365
Total Expenses per Audited Statements$11,115,365
Total Expenses per Form 990$11,115,365
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$1,284,289
St Barnabas Medical Center IncRelated OfficerTherapy Rev.No$683,349
St Barnabas Charitable FoundationRelated OfficerGrant RevenueNo$398,161
St Barnabas Clinical Services IncRelated OfficerService FeeNo$342,684
St Barnabas Valencia Woods IncRelated OfficerTherapy Rev.No$325,631
The Arbors at St Barnabas IncRelated OfficerDietary Rev.No$260,547
Washington Place at St BarnabasRelated OfficerSubcontract ServicesNo$118,402
St Barnabas Medical Center IncRelated OfficerSubcontract ServicesNo$47,016
St Barnabas Clinical Services IncRelated OfficerLease Rev.No$4,968
St Barnabas Land Trust IncRelated OfficerLeaseNo$3,276
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$146,433
Due to Related Parties$50,000
Resident Deposits$23,455
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
Treasurer
Phone
7244430700
Signed
2018-11-01
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
210
Volunteers
281

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, 2014, and thereafter remain subject to examination by federal and state tax authorities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010854154
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IRS990/PYContributionsGrantsAmt0514446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0616000
IRS990/PYInvestmentIncomeAmt0880
IRS990/PYOtherExpensesAmt04807665
IRS990/PYProgramServiceRevenueAmt011052559
IRS990/PYRevenuesLessExpensesAmt0-523348
IRS990/PYSalariesCompEmpBnftPaidAmt06667568
IRS990/PYTotalExpensesAmt012091233
IRS990/PYTotalRevenueAmt011567885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0137064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010854154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0398161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0514446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0399248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0630600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0451038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02393493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010854154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011052559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012106296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012412904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012351353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058777266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04802
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011252315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011567005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012505544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013043504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012802391
IRS990ScheduleA/Total509Grp/TotalAmt061170759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011252429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011567885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012506854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013044883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012803510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061175561
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0501796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03762401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04264197
IRS990ScheduleD/ExpensesSubtotalAmt011115365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01415394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0327165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01742559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0222931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt011252429
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, 2014, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02140121
IRS990ScheduleD/TotalExpensesPerForm990Amt011115365
IRS990ScheduleD/TotalLiabilityAmt0219888
IRS990ScheduleD/TotalRevenuePerForm990Amt011252429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011252429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011115365
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ST BARNABAS LAND TRUST INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ST BARNABAS HEALTH SYSTEM INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ST BARNABAS CLINICAL SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ST BARNABAS CLINICAL SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4ST BARNABAS CHARITABLE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5THE ARBORS AT ST BARNABAS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6ST BARNABAS VALENCIA WOODS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7ST BARNABAS MEDICAL CENTER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8ST BARNABAS MEDICAL CENTER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9WASHINGTON PLACE AT ST BARNABAS
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/TransactionAmt03276
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11284289
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2342684
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt34968
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4398161
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5260547
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt6325631
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt7683349
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt847016
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt9118402
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SERVICE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3LEASE REV.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4GRANT REVENUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5DIETARY REV.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6THERAPY REV.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7THERAPY REV.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8SUBCONTRACT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9SUBCONTRACT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. BARNABAS CLINICAL SERVICES HOLDS RESERVE POWERS OVER THE ELECTION AND APPROVAL OF ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER, DIRECTOR, AND TRUSTEE IS ASKED TO DISCLOSE RELATIONSHIPS AND INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST BARNABAS CLINICAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VALENCIA WOODS AT ST BARNABAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE ARBORS AT ST BARNABAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NEW ST BARNABAS MEDICAL CENTER IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ST BARNABAS HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST BARNABAS CHARITABLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ST BARNABAS LAND TRUST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0542153832
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510511634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2510511616

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,076,132
Liabilities
$760,234
Net assets
$3,315,898
Revenue
$11,252,429
Expenses
$11,115,365
Net income
$137,064
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