Civic Intelligence

St. Barnabas Charities Inc.

990 • Fiscal year 2012 • EIN 51-0511685

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

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

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,988,900

Up $1,134,810 (+23%) from 2011

Net Assets

Up

$4,683,501

Up $1,279,760 (+38%) from 2011

Liabilities

Down

$1,305,399

Down $144,950 (-10.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,788,009

Up $266,279 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2012

Assets$5,988,900
Liabilities$1,305,399
Net Assets$4,683,501
Open 2012 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

2012

Revenue-
Expenses$1,788,009
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.3
Gross Receipts
$2,418,988
Mission and Program Overview

Mission

Support of st. Barnabas health system inc.

Filing and Contact Details

Filer

EIN
51-0511685
Raw XML AppendixShowing 400 of 539 raw XML fields

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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS 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 GUDIANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S CONSOLIDATED FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASURMENT 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. MANAGMENT 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 STATEMENT OF OPERATIONS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2009, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction06000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction112796
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction2827
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0CONTRIBUTION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1SERVICE FEE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2GRANT EXPENSE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0THE KEAN THEATRE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1THE KEAN THEATRE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2THE ARBORS AT ST BARNABAS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0RELATED OFFICER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1RELATED OFFICER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2RELATED OFFICER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleO/GeneralExplanation/Explanation0THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO RESERVE POWERS OF ST. BARNABAS HEALTH SYSTEM.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT COPY OF THE 990 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 NECCESSARY PERSONNEL ABLE TO EXPLAIN OR CLARIFY. EACH MEMBER IS ASKED TO SIGN OFF ON A FORM THAT THEY RECEIVED AND REVIEWED THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH DIRECTOR, OFFICER, AND TRUSTEE IS ASKED TO DISCLOSE RELATIONSHIPS AND INTEREST ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON 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/GeneralExplanation/Explanation4SPECIAL EVENTS DIRECT EXPENSES 49,331 SPECIAL EVENTS DIRECT EXPENSES -49,331
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER CHANGES IN NET ASSETS 698,112
IRS990ScheduleO/GeneralExplanation/Identifier0DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,988,900
Liabilities
$1,305,399
Net assets
$4,683,501
Revenue
-
Expenses
$1,788,009
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