Civic Intelligence

St. Barnabas Charities Inc.

990 • Fiscal year 2015 • EIN 51-0511685

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

5850 Meridian RoadGibsonia, PA 15044

(724) 687-9355

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$20,150,052

Up $5,161,921 (+34%) from 2014

Net Assets

Up

$12,200,517

Up $2,347,329 (+24%) from 2014

Liabilities

Up

$7,949,535

Up $2,814,592 (+55%) from 2014

Revenue

Down

$2,081,295

Down $2,551,506 (-55%) from 2014

Expenses

Up

$1,296,555

Up $72,157 (+5.9%) from 2014

Net Income

Down

$784,740

Down $2,623,663 (-77%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$20,150,052
Liabilities$7,949,535
Net Assets$12,200,517

Operations Trend

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

2015

Revenue$2,081,295
Expenses$1,296,555
Net Income$784,740
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$2,317,076
Mission and Program Overview

Mission

Support of st. Barnabas health system inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,930,784$2,951,940▲ $21,156
Cash and Non-Interest-Bearing Accounts$2,935,527$2,776,899▼ $158,628
Land, Buildings, and Equipment, Net$681,732$1,117,460▲ $435,728
Accounts Receivable$87,938$62,929▼ $25,009
Inventories for Sale or Use$66,751$51,631▼ $15,120
Prepaid Expenses and Deferred Charges$20,144$35,490▲ $15,346
Total Assets$14,988,131$20,150,052▲ $5,161,921
Other Assets Total$8,265,255$13,153,703▲ $4,888,448
Liabilities
Other Liabilities$5,060,694$7,917,954▲ $2,857,260
Accounts Payable and Accrued Expenses$65,849$28,746▼ $37,103
Deferred Revenue$8,400$2,835▼ $5,565
Total Liabilities$5,134,943$7,949,535▲ $2,814,592
Net Assets / Fund Balance
Unrestricted Net Assets$9,853,188$12,200,517▲ $2,347,329
Total Net Assets Fund Balance$9,853,188$12,200,517▲ $2,347,329
Total Liabilities and Net Assets / Fund Balance$14,988,131$20,150,052▲ $5,161,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,375$357,722$494,097
Land$493,500-$493,500
Other Land Buildings$455,046-$455,046
Leasehold Improvements$32,539$49,706$82,245
Other Assets Org$18,034--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ellen BramsonChairperson
Valerie WildenPresident
Marion PiotrowskiMember
Natalie McmurtrieMember
James TurcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,437,751
Program Service Revenue
$311,792
Investment Income
$111,607
Other Revenue
$220,145
All Other Contributions
$1,170,111
Change in Net Assets
$784,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,081,295
Revenue Not Reported on Form 990
$235,781
Total Revenue per Audited Statements
$2,317,076
Total Revenue per Form 990
$2,081,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,135,628
Salaries, Compensation, and Employee Benefits$160,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$20,650$778,480-$799,130
Current Officers, Directors, Trustees, and Key Employees-$143,796-$143,796
Payments to Affiliates-$34,926-$34,926
Depreciation Depletion$32,726--$32,726
All Other Expenses$19,403$6,860-$26,263
Office Expenses$846$17,650-$18,496
Fees for Services Accounting$6,000$4,775-$10,775
Payroll Taxes-$10,447-$10,447
Other Expenses$64,595$7,597-$7,597
Information Technology-$6,821-$6,821
Pension Plan Contributions-$4,236-$4,236
Other Employee Benefits-$2,448-$2,448
Advertising$15$2,148-$2,163
Travel-$588-$588
Total Functional Expenses$260,483$1,036,072$0$1,296,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,532,336
Expenses per Audited Statements$1,296,555
Total Expenses per Form 990$1,296,555
Expenses Not Reported on Form 990$235,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$455,926
Fundraising Direct Expenses$235,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$451,301$304,575$139,216$165,359
Golf Tournament$230,498$110,248$72,256$37,992
Total Events$723,566$455,926$235,781$220,145
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Obligations$7,429,262
Csv Payable$385,660
Due to Related Parties$101,323
Accrued Payroll$1,709
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
No
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

The decisions of the governing body are subject to reserve powers of st. Barnabas health system, inc.

Form 990, Page 6, Part VI, Line 11B

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.

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

Each director, officer, and trustee is asked to disclose relationships and interest annually.

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
St Barnabas Charities Inc
EIN
51-0511685
Phone
7246879355
Address
5850 MERIDIAN ROAD, GIBSONIA, PA 15044

Signing Officer

Name
James Turco
Title
Treasurer
Phone
7244430700
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Turco
Formed
2005
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
850

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

Additional Explanations

Form 990, Part XI, Line 9

Other changes in net assets 1,566,587 total 1,566,587

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 2D

Special events direct expenses 235,781

Schedule D, Page 4, Part XII, Line 2D

Special events direct expenses 235,781

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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/ExclusionAmt0311792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311792
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IRS990/PYContributionsGrantsAmt04020802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016300
IRS990/PYInvestmentIncomeAmt0150562
IRS990/PYOtherExpensesAmt01039289
IRS990/PYOtherRevenueAmt0202053
IRS990/PYProgramServiceRevenueAmt0259384
IRS990/PYRevenuesLessExpensesAmt03408403
IRS990/PYSalariesCompEmpBnftPaidAmt0168809
IRS990/PYTotalExpensesAmt01224398
IRS990/PYTotalRevenueAmt04632801
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IRS990/ReconcilationRevenueExpnssAmt0784740
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02317076
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510511616
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1515011634
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE ARBORS AT ST BARNABAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1VALENCIA WOODS AT STBARNABAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0494097
IRS990ScheduleD/ExpensesNotReportedAmt0235781
IRS990ScheduleD/ExpensesSubtotalAmt01296555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0493500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0493500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049706
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08916764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13948327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2238628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt331950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt418034
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CSV OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CEMETERY PLOTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0235781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0455046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0455046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07429262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1385660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2101323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CSV PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt0235781
IRS990ScheduleD/RevenueNotReportedAmt0235781
IRS990ScheduleD/RevenueSubtotalAmt02081295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSES 235,781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS DIRECT EXPENSES 235,781
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01117460
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013153703
IRS990ScheduleD/TotalExpensesPerForm990Amt01296555
IRS990ScheduleD/TotalLiabilityAmt07917954
IRS990ScheduleD/TotalRevenuePerForm990Amt02081295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02317076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01532336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0267640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0146726
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0120250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0664
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0235781
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0451301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0230498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0723566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0304575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0110248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0455926
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0220145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0235781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0139216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt072256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO RESERVE POWERS OF ST. BARNABAS HEALTH SYSTEM, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2EACH DIRECTOR, OFFICER, AND TRUSTEE IS ASKED TO DISCLOSE RELATIONSHIPS AND INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON 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/ExplanationTxt4OTHER CHANGES IN NET ASSETS 1,566,587 TOTAL 1,566,587
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE KEAN THEATRE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST BARNABAS HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST BARNABAS BEAUTIFUL BUYS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510511623
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251552913
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2461359709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19

Document Assets

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Filings

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