Civic Intelligence

St. Barnabas Charities Inc.

990 • Fiscal year 2010 • EIN 51-0511685

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWWW.STBARNABASHEALTHSYSTEM.COM
5850 Meridian Road15044
Siviq Scores

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

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

$5,048,198

No earlier filing loaded for comparison.

Net Assets

$3,191,452

No earlier filing loaded for comparison.

Liabilities

$1,856,746

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,711,119

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2010: $5,048,198Liabilities 2010: $1,856,746Net Assets 2010: $3,191,4522010Assets 2011: $4,854,090Liabilities 2011: $1,450,349Net Assets 2011: $3,403,7412011Assets 2012: $5,988,900Liabilities 2012: $1,305,399Net Assets 2012: $4,683,5012012Assets 2013: $7,924,063Liabilities 2013: $1,307,161Net Assets 2013: $6,616,9022013Assets 2014: $14,988,131Liabilities 2014: $5,134,943Net Assets 2014: $9,853,1882014Assets 2015: $20,150,052Liabilities 2015: $7,949,535Net Assets 2015: $12,200,5172015Assets 2016: $21,892,234Liabilities 2016: $9,811,015Net Assets 2016: $12,081,2192016Assets 2017: $23,128,929Liabilities 2017: $9,139,420Net Assets 2017: $13,989,5092017Assets 2018: $28,302,477Liabilities 2018: $8,011,994Net Assets 2018: $20,290,4832018Assets 2019: $32,084,302Liabilities 2019: $8,178,308Net Assets 2019: $23,905,9942019Assets 2020: $34,614,509Liabilities 2020: $7,882,350Net Assets 2020: $26,732,1592020Assets 2021: $32,876,421Liabilities 2021: $2,901,585Net Assets 2021: $29,974,8362021Assets 2022: $28,062,303Liabilities 2022: $2,629,469Net Assets 2022: $25,432,8342022Assets 2023: $31,746,452Liabilities 2023: $3,279,388Net Assets 2023: $28,467,0642023Assets 2024: $35,684,749Liabilities 2024: $3,519,671Net Assets 2024: $32,165,0782024

Highlighted filing

2010

Assets$5,048,198
Liabilities$1,856,746
Net Assets$3,191,452
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,711,1192010Expenses 2011: $1,521,7302011Expenses 2012: $1,788,0092012Revenue 2013: $2,841,849Expenses 2013: $1,156,653Net Income 2013: $1,685,1962013Revenue 2014: $4,632,801Expenses 2014: $1,224,398Net Income 2014: $3,408,4032014Revenue 2015: $2,081,295Expenses 2015: $1,296,555Net Income 2015: $784,7402015Revenue 2016: $2,123,938Expenses 2016: $3,503,766Net Income 2016: -$1,379,8282016Revenue 2017: $1,745,540Expenses 2017: $1,072,116Net Income 2017: $673,4242017Revenue 2018: $3,174,053Expenses 2018: $2,046,097Net Income 2018: $1,127,9562018Revenue 2019: $1,885,683Expenses 2019: $1,753,716Net Income 2019: $131,9672019Revenue 2020: $2,966,489Expenses 2020: $1,593,013Net Income 2020: $1,373,4762020Revenue 2021: $2,400,438Expenses 2021: $1,470,227Net Income 2021: $930,2112021Revenue 2022: $1,622,365Expenses 2022: $1,383,661Net Income 2022: $238,7042022Revenue 2023: $2,356,424Expenses 2023: $815,845Net Income 2023: $1,540,5792023Revenue 2024: $2,669,841Expenses 2024: $830,259Net Income 2024: $1,839,5822024

Highlighted filing

2010

Revenue-
Expenses$1,711,119
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$2,780,226
Mission and Program Overview

Mission

Support of st. Barnabas health system inc.

Filing and Contact Details

Filer

EIN
51-0511685
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE VILLAGE AT ST BARNABAS
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11ST BARNABAS MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12THE ARBORS AT ST BARNABAS
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13THE WOODLANDS AT ST BARNABAS
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION 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 ORGANIZATION 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 CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'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 CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2007, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 25,018. GRANTS TO RELATED PARTIES 56,057.
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011633
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents051789
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine105850 MERIDIAN ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115850 MERIDIAN ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine125830 MERIDIAN ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1385 CHARITY PLACE
IRS990ScheduleI/RecipientTable/AddressUS/City0GIBSONIA
IRS990ScheduleI/RecipientTable/AddressUS/City1GIBSONIA
IRS990ScheduleI/RecipientTable/AddressUS/City2GIBSONIA
IRS990ScheduleI/RecipientTable/AddressUS/City3VALENCIA
IRS990ScheduleI/RecipientTable/AddressUS/State0PA
IRS990ScheduleI/RecipientTable/AddressUS/State1PA
IRS990ScheduleI/RecipientTable/AddressUS/State2PA
IRS990ScheduleI/RecipientTable/AddressUS/State3PA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode015044
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode115044
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode215044
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode316006
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0100
IRS990ScheduleI/RecipientTable/AmountOfCashGrant14500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2300
IRS990ScheduleI/RecipientTable/AmountOfCashGrant350576
IRS990ScheduleI/RecipientTable/EINOfRecipient0542153828
IRS990ScheduleI/RecipientTable/EINOfRecipient1542153830
IRS990ScheduleI/RecipientTable/EINOfRecipient2510511617
IRS990ScheduleI/RecipientTable/EINOfRecipient3510511616
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/IRCSection13

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,048,198
Liabilities
$1,856,746
Net assets
$3,191,452
Revenue
-
Expenses
$1,711,119
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.7$3.52$32.2$2.67$0.83$1.84
2023Detailed filing. Detailed filing data is available for this year.$31.7$3.28$28.5$2.36$0.82$1.54
2022Detailed filing. Detailed filing data is available for this year.$28.1$2.63$25.4$1.62$1.38$0.24
2021Detailed filing. Detailed filing data is available for this year.$32.9$2.90$30.0$2.40$1.47$0.93
2020Detailed filing. Detailed filing data is available for this year.$34.6$7.88$26.7$2.97$1.59$1.37
2019Detailed filing. Detailed filing data is available for this year.$32.1$8.18$23.9$1.89$1.75$0.13
2018Detailed filing. Detailed filing data is available for this year.$28.3$8.01$20.3$3.17$2.05$1.13
2017Detailed filing. Detailed filing data is available for this year.$23.1$9.14$14.0$1.75$1.07$0.67
2016Detailed filing. Detailed filing data is available for this year.$21.9$9.81$12.1$2.12$3.50$1.38
2015Detailed filing. Detailed filing data is available for this year.$20.2$7.95$12.2$2.08$1.30$0.78
2014Detailed filing. Detailed filing data is available for this year.$15.0$5.13$9.85$4.63$1.22$3.41
2013Detailed filing. Detailed filing data is available for this year.$7.92$1.31$6.62$2.84$1.16$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$1.31$4.68$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.45$3.40$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.86$3.19$1.71