Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2014 • EIN 51-0511685
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$14,988,131
Up $7,064,068 (+89%) from 2013
Net Assets
Up$9,853,188
Up $3,236,286 (+49%) from 2013
Liabilities
Up$5,134,943
Up $3,827,782 (+293%) from 2013
Revenue
Up$4,632,801
Up $1,790,952 (+63%) from 2013
Expenses
Up$1,224,398
Up $67,745 (+5.9%) from 2013
Net Income
Up$3,408,403
Up $1,723,207 (+102%) from 2013
Support of st. Barnabas health system inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $757,531 | $2,935,527 | ▲ $2,177,996 |
| Investments in Publicly Traded Securities | $1,768,415 | $2,930,784 | ▲ $1,162,369 |
| Land, Buildings, and Equipment, Net | $632,152 | $681,732 | ▲ $49,580 |
| Accounts Receivable | $140,736 | $87,938 | ▼ $52,798 |
| Inventories for Sale or Use | $25,016 | $66,751 | ▲ $41,735 |
| Prepaid Expenses and Deferred Charges | $395 | $20,144 | ▲ $19,749 |
| Total Assets | $7,924,063 | $14,988,131 | ▲ $7,064,068 |
| Other Assets Total | $4,599,818 | $8,265,255 | ▲ $3,665,437 |
| Liabilities | |||
| Other Liabilities | $1,243,032 | $5,060,694 | ▲ $3,817,662 |
| Accounts Payable and Accrued Expenses | $56,019 | $65,849 | ▲ $9,830 |
| Deferred Revenue | $8,110 | $8,400 | ▲ $290 |
| Total Liabilities | $1,307,161 | $5,134,943 | ▲ $3,827,782 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,616,902 | $9,853,188 | ▲ $3,236,286 |
| Total Net Assets Fund Balance | $6,616,902 | $9,853,188 | ▲ $3,236,286 |
| Total Liabilities and Net Assets / Fund Balance | $7,924,063 | $14,988,131 | ▲ $7,064,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $165,214 | $328,883 | $494,097 |
| Land | $493,500 | - | $493,500 |
| Leasehold Improvements | $23,018 | $45,820 | $68,838 |
| Other Assets Org | $31,950 | - | - |
| Name | Title |
|---|---|
| Ellen Bramson | Chairperson |
| Valerie Wilden | President |
| Marion Piotrowski | Member |
| Natalie Mcmurtrie | Member |
| James Turco | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,039,289 |
| Salaries, Compensation, and Employee Benefits | $168,809 |
| Grants and Similar Amounts Paid | $16,300 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $12,825 | $837,948 | - | $850,773 |
| Current Officers, Directors, Trustees, and Key Employees | $19,035 | $130,334 | - | $149,369 |
| Depreciation Depletion | $42,483 | - | - | $42,483 |
| Payments to Affiliates | - | $27,851 | - | $27,851 |
| Office Expenses | $6,231 | $17,969 | - | $24,200 |
| Grants to Domestic Orgs | $16,300 | - | - | $16,300 |
| Payroll Taxes | $1,430 | $9,343 | - | $10,773 |
| Advertising | $1,359 | $6,042 | - | $7,401 |
| Information Technology | - | $6,418 | - | $6,418 |
| Other Expenses | $267 | $5,499 | - | $5,766 |
| Pension Plan Contributions | - | $4,959 | - | $4,959 |
| Fees for Services Accounting | $1,500 | $3,025 | - | $4,525 |
| Other Employee Benefits | $806 | $2,902 | - | $3,708 |
| Travel | - | $1,224 | - | $1,224 |
| Interest | - | $1,097 | - | $1,097 |
| Total Functional Expenses | $154,487 | $1,069,911 | $0 | $1,224,398 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,300,238 |
| Expenses per Audited Statements | $1,224,398 |
| Total Expenses per Form 990 | $1,224,398 |
| Expenses Not Reported on Form 990 | $75,840 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Valencia Woods at St Barnabas | Valencia, PA | 3 | Support | $8,300 |
| The Arbors at St Barnabas Inc | Valencia, PA | 3 | Support | $8,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $277,893 |
| Fundraising Direct Expenses | $75,840 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $401,869 | $241,282 | $60,014 | $181,268 |
| Other Fundraisi | $66,344 | - | - | - |
| Total Events | $505,473 | $277,893 | $75,840 | $202,053 |
| Liability | Amount |
|---|---|
| Gift Annuity Obligations | $4,741,091 |
| Csv Payable | $312,507 |
| Accrued Payroll | $6,952 |
| Due to Related Parties | $144 |
“The decisions of the governing body are subject to reserve powers of st. Barnabas health system, inc.”
“A 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 necessary personnel able to explain or clarify. Each member is asked to sign off on a form that they received and reviewed the 990.”
“Each director, officer, and trustee is asked to disclose relationships and interest annually.”
“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.”
“Special events direct expenses 75,840 special events direct expenses -75,840”
“Other changes in net assets 221,832”
“The organization consists of not-for-profit corporations as described in section 501(c)(3) of the internal revenue code (code) and are exempt from federal income taxes on their 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 consolidated 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. 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 statements of operations and changes in net assets as a result of this guidance. Generally, all tax returns remain subject to examination by federal and state tax authorities.”
“Special events direct expenses 75,840”
“Special events direct expenses 75,840”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56019 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65849 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 140736 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87938 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF ST. BARNABAS HEALTH SYSTEM INC. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6042 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1359 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7401 |
| IRS990/AllOtherContributionsAmt | 0 | 3793222 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES D TURCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7246879355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5850 MERIDIAN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GIBSONIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15044 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 757531 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2935527 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130334 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19035 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149369 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 227580 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4020802 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150562 |
| IRS990/CYOtherExpensesAmt | 0 | 1039289 |
| IRS990/CYOtherRevenueAmt | 0 | 202053 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 259384 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3408403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168809 |
| IRS990/CYTotalExpensesAmt | 0 | 1224398 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4632801 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8110 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42483 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42483 |
| IRS990/Desc | 0 | SUPPORT OF THE CHARITABLE PURPOSES OF THE EXEMPT NONPROFIT ENTITIES OF ST. BARNABAS HEALTH SYSTEM, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 154487 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3025 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4525 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VALERIE WILDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN BRAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES TURCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARION PIOTROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATALIE MCMURTRIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 227580 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 75840 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 277893 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 16300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4708641 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6418 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6418 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 837948 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12825 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 850773 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1097 |
| IRS990/InterestGrp/TotalAmt | 0 | 1097 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25016 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 66751 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150562 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1768415 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2930784 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 374703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 632152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 681732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1056435 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT OF ST. BARNABAS HEALTH SYSTEM INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6616902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9853188 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 202053 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 202053 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4599818 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8265255 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -221832 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2902 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 806 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3708 |
| IRS990/OtherExpensesGrp/Desc | 0 | GIFTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBCONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5766 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1243032 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5060694 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 27851 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 27851 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9343 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10773 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4959 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4959 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 395 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20144 |
| IRS990/PrincipalOfficerNm | 0 | JAMES D TURCO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 49715 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OFFICE SPACE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 259384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 259384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2114069 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 221739 |
| IRS990/PYOtherExpensesAmt | 0 | 831151 |
| IRS990/PYOtherRevenueAmt | 0 | 188688 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 317353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1685196 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 317502 |
| IRS990/PYTotalExpensesAmt | 0 | 1156653 |
| IRS990/PYTotalRevenueAmt | 0 | 2841849 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3408403 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4558079 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
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| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 510511634 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 8000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 8300 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE ARBORS AT ST BARNABAS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | VALENCIA WOODS AT ST BARNABAS |
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| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 75840 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1224398 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 45820 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 31950 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CSV OF LIFE INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | CEMETERY PLOTS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4741091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 312507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT ANNUITY OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CSV PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO RELATED PARTIES |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 75840 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4632801 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONSISTS OF NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON THEIR 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 CONSOLIDATED 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. 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 STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, ALL TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS DIRECT EXPENSES 75,840 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENTS DIRECT EXPENSES 75,840 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8265255 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1224398 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5060694 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4632801 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4708641 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1300238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 227580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 160587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 66344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 75840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER FUNDRAISI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 401869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 66344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 37260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 505473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 241282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 36611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 277893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 202053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 15826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 75840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 60014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8300 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE ARBORS AT ST BARNABAS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | VALENCIA WOODS AT ST BARNABAS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 510511616 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 510511634 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 85 CHARITY PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 85 CHARITY PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | VALENCIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | VALENCIA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 16006 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 16006 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO RESERVE POWERS OF ST. BARNABAS HEALTH SYSTEM, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A 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 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/ExplanationTxt | 2 | EACH DIRECTOR, OFFICER, AND TRUSTEE IS ASKED TO DISCLOSE RELATIONSHIPS AND INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPECIAL EVENTS DIRECT EXPENSES 75,840 SPECIAL EVENTS DIRECT EXPENSES -75,840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER CHANGES IN NET ASSETS 221,832 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.