Civic Intelligence

Valencia Woods at St Barnabas Inc

990 • Fiscal year 2017 • EIN 51-0511634

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

Organization ProfileWWW.STBARNABASHEALTHSYSTEM.COM
85 Charity PlaceValencia, PA 16006

(724) 443-0700

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,615,991

Up $203,468 (+14%) from 2016

Net Assets

Up

$1,172,073

Up $238,730 (+26%) from 2016

Liabilities

Down

$443,918

Down $35,262 (-7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

Up

$4,043,086

Up $269,013 (+7.1%) from 2016

Expenses

Down

$3,804,356

Down $578,466 (-13%) from 2016

Net Income

Up

$238,730

Up $847,479 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $986,232Liabilities 2010: $268,532Net Assets 2010: $717,7002010Assets 2011: $1,398,206Liabilities 2011: $476,897Net Assets 2011: $921,3092011Assets 2012: $1,686,514Liabilities 2012: $653,443Net Assets 2012: $1,033,0712012Assets 2013: $1,722,524Liabilities 2013: $358,911Net Assets 2013: $1,363,6132013Assets 2014: $2,107,107Liabilities 2014: $570,206Net Assets 2014: $1,536,9012014Assets 2015: $1,872,768Liabilities 2015: $349,973Net Assets 2015: $1,522,7952015Assets 2016: $1,412,523Liabilities 2016: $479,180Net Assets 2016: $933,3432016Assets 2017: $1,615,991Liabilities 2017: $443,918Net Assets 2017: $1,172,0732017Assets 2018: $1,736,075Liabilities 2018: $567,341Net Assets 2018: $1,168,7342018Assets 2019: $1,187,411Liabilities 2019: $320,459Net Assets 2019: $866,9522019Assets 2020: $716,487Liabilities 2020: $0Net Assets 2020: $716,4872020Assets 2021: $697,130Liabilities 2021: $0Net Assets 2021: $697,1302021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$1,615,991
Liabilities$443,918
Net Assets$1,172,073
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,981,1212010Expenses 2011: $4,104,4752011Expenses 2012: $4,381,0992012Revenue 2013: $4,685,407Expenses 2013: $4,354,865Net Income 2013: $330,5422013Revenue 2014: $4,607,265Expenses 2014: $4,433,977Net Income 2014: $173,2882014Revenue 2015: $4,399,174Expenses 2015: $4,413,280Net Income 2015: -$14,1062015Revenue 2016: $3,774,073Expenses 2016: $4,382,822Net Income 2016: -$608,7492016Revenue 2017: $4,043,086Expenses 2017: $3,804,356Net Income 2017: $238,7302017Revenue 2018: $3,909,112Expenses 2018: $3,912,451Net Income 2018: -$3,3392018Revenue 2019: $3,509,999Expenses 2019: $3,811,781Net Income 2019: -$301,7822019Revenue 2020: $113,489Expenses 2020: $263,954Net Income 2020: -$150,4652020Revenue 2021: $54,219Expenses 2021: $73,576Net Income 2021: -$19,3572021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2017

Revenue$4,043,086
Expenses$3,804,356
Net Income$238,730
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
$4,043,086
Mission and Program Overview

Mission

Provides a 47 bed licensed skilled nursing facility and long term care services to the community regardless of the ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$400,197$605,435▲ $205,238
Land, Buildings, and Equipment, Net$569,834$531,191▼ $38,643
Accounts Receivable$414,898$460,038▲ $45,140
Prepaid Expenses and Deferred Charges$5,821$7,096▲ $1,275
Inventories for Sale or Use$3,090$3,090→ $0
Savings and Temporary Cash Investments$800$800→ $0
Total Assets$1,412,523$1,615,991▲ $203,468
Other Assets Total$17,883$8,341▼ $9,542
Liabilities
Accounts Payable and Accrued Expenses$438,435$404,531▼ $33,904
Other Liabilities$40,745$39,387▼ $1,358
Total Liabilities$479,180$443,918▼ $35,262
Net Assets / Fund Balance
Unrestricted Net Assets$933,343$1,172,073▲ $238,730
Total Net Assets Fund Balance$933,343$1,172,073▲ $238,730
Total Liabilities and Net Assets / Fund Balance$1,412,523$1,615,991▲ $203,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$426,889$1,848,769$2,275,658
Leasehold Improvements$104,302$536,739$641,041
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Harry AustinChairperson
Karen TabacchiPresident
James D TurcoCFO
Robert VernickSecretary
J Victor ConradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,945
Program Service Revenue
$3,871,141
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,945
Change in Net Assets
$238,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,043,086
Total Revenue per Audited Statements
$4,043,086
Total Revenue per Form 990
$4,043,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,360,108
Salaries, Compensation, and Employee Benefits$1,444,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,124,945$166,921-$1,291,866
Payments to Affiliates-$661,147-$661,147
Insurance$117,759$16,206-$133,965
Payroll Taxes$79,173$12,214-$91,387
All Other Expenses$82,665$1,110-$83,775
Depreciation Depletion-$79,533-$79,533
Other Expenses$57,062$103,032-$57,062
Office Expenses$10,122$27,190-$37,312
Pension Plan Contributions$31,088$4,854-$35,942
Other Employee Benefits$13,417$11,636-$25,053
Fees for Services Accounting-$9,316-$9,316
Information Technology$5,364$2,715-$8,079
Travel$3,335$393-$3,728
Advertising$1,720$309-$2,029
Total Functional Expenses$2,707,780$1,096,576$0$3,804,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,804,356
Total Expenses per Audited Statements$3,804,356
Total Expenses per Form 990$3,804,356
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 Nursing Home IncRelated OfficerSubcontract LaborNo$325,631
The Arbors at St Barnabas IncRelated OfficerDietary ServicesNo$274,218
St Barnabas Clinical Services IncRelated OfficerService FeeNo$142,283
The Arbors at St Barnabas IncRelated OfficerManagement FeeNo$25,387
St Barnabas Medical Center inRelated OfficerLease RevenueNo$24,180
St Barnabas Medical Center inRelated OfficerMedical DirectorNo$14,952
The Arbors at St Barnabas IncRelated OfficerLease ExpenseNo$8,664
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Liabilit$39,387
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
No
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 hold reserve powers over the election and approval over 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 clarification needed. All members are encouraged to call at a minimum to discuss the issues and/or meet personally with the necessary personnel able to explain or clarify. Each member is asked to sign off on a form that they received and reviewed the 990.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, and trustees are asked to disclose relationships and interests annually.”

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

“St. Barnabas health system's board 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 19

“Upon receiving a request for such data, the information is promptly copied and provided either in person or through certified mail to the individual making the request.”

Filing and Contact Details

Filer

Filer Name
Valencia Woods at
EIN
51-0511634
Phone
7244430700
Address
85 CHARITY PLACE, VALENCIA, PA 16006

Signing Officer

Name
James D Turco
Title
CFO
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
3
Employees
38

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

“Valencia woods is a non-profit corporation as described in section 501 (c) (3) of the internal revenue code (code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Valencia woods 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. Valencia wood'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, 2014, and thereafter remain subject to examination by federal and state tax authorities.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0945733
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04426773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020563272
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01848769
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0536739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0641041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILIT
IRS990ScheduleD/RevenueSubtotalAmt04043086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VALENCIA WOODS IS A NON-PROFIT CORPORATION AS DESCRIBED IN SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. VALENCIA WOODS 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. VALENCIA WOOD'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, 2014, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt03804356
IRS990ScheduleD/TotalLiabilityAmt039387
IRS990ScheduleD/TotalRevenuePerForm990Amt04043086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04043086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03804356
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ST BARNABAS NURSING HOME INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ST BARNABAS CLINICAL SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2THE ARBORS AT ST BARNABAS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3THE ARBORS AT ST BARNABAS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4THE ARBORS AT ST BARNABAS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5ST BARNABAS MEDICAL CENTER IN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6ST BARNABAS MEDICAL CENTER IN
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/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0325631
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1142283
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt28664
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3274218
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt425387
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt514952
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt624180
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUBCONTRACT LABOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LEASE EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3DIETARY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4MANAGEMENT FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5MEDICAL DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6LEASE REVENUE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. BARNABAS CLINICAL SERVICES HOLD RESERVE POWERS OVER THE ELECTION AND APPROVAL OVER 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 CLARIFICATION NEEDED. ALL MEMBERS ARE ENCOURAGED TO CALL AT A MINIMUM TO DISCUSS THE ISSUES AND/OR MEET PERSONALLY WITH THE NECESSARY PERSONNEL ABLE TO EXPLAIN OR CLARIFY. EACH MEMBER IS ASKED TO SIGN OFF ON A FORM THAT THEY RECEIVED AND REVIEWED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, AND TRUSTEES ARE ASKED TO DISCLOSE RELATIONSHIPS AND INTERESTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ST. BARNABAS HEALTH SYSTEM'S BOARD 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/ExplanationTxt4UPON RECEIVING A REQUEST FOR SUCH DATA, THE INFORMATION IS PROMPTLY COPIED AND PROVIDED EITHER IN PERSON OR THROUGH CERTIFIED MAIL TO THE INDIVIDUAL MAKING THE REQUEST.
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 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST BARNABAS NURSING HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE ARBORS AT ST BARNABAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST BARNABAS MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST BARNABAS CLINICAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4THE WOODLANDS AT ST BARNABAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST BARNABAS HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6THE WASHINGTON PLACE AT ST BARNABA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7THE VILLIAGE AT ST BARNABAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8ST BARNABAS CHARITIES INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXEMPT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,615,991
Liabilities
$443,918
Net assets
$1,172,073
Revenue
$4,043,086
Expenses
$3,804,356
Net income
$238,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.11$0.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.32$0.87$3.51$3.81$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.57$1.17$3.91$3.91$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.44$1.17$4.04$3.80$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.48$0.93$3.77$4.38$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.35$1.52$4.40$4.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.57$1.54$4.61$4.43$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.36$1.36$4.69$4.35$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.65$1.03$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.48$0.92$4.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.27$0.72$3.98