Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2016 • EIN 51-0511685
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$21,892,234
Up $1,742,182 (+8.6%) from 2015
Net Assets
Down$12,081,219
Down $119,298 (-1.0%) from 2015
Liabilities
Up$9,811,015
Up $1,861,480 (+23%) from 2015
Revenue
Up$2,123,938
Up $42,643 (+2.0%) from 2015
Expenses
Up$3,503,766
Up $2,207,211 (+170%) from 2015
Net Income
Down-$1,379,828
Down $2,164,568 (-276%) from 2015
Support of st. Barnabas health system inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,951,940 | $3,022,538 | ▲ $70,598 |
| Land, Buildings, and Equipment, Net | $1,117,460 | $1,149,446 | ▲ $31,986 |
| Cash and Non-Interest-Bearing Accounts | $2,776,899 | $273,337 | ▼ $2,503,562 |
| Accounts Receivable | $62,929 | $115,163 | ▲ $52,234 |
| Prepaid Expenses and Deferred Charges | $35,490 | $59,845 | ▲ $24,355 |
| Inventories for Sale or Use | $51,631 | $51,631 | → $0 |
| Total Assets | $20,150,052 | $21,892,234 | ▲ $1,742,182 |
| Other Assets Total | $13,153,703 | $17,220,274 | ▲ $4,066,571 |
| Liabilities | |||
| Other Liabilities | $7,917,954 | $9,764,825 | ▲ $1,846,871 |
| Deferred Revenue | $2,835 | $30,105 | ▲ $27,270 |
| Accounts Payable and Accrued Expenses | $28,746 | $16,085 | ▼ $12,661 |
| Total Liabilities | $7,949,535 | $9,811,015 | ▲ $1,861,480 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,200,517 | $12,081,219 | ▼ $119,298 |
| Total Net Assets Fund Balance | $12,200,517 | $12,081,219 | ▼ $119,298 |
| Total Liabilities and Net Assets / Fund Balance | $20,150,052 | $21,892,234 | ▲ $1,742,182 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $525,235 | - | $525,235 |
| Land | $493,500 | - | $493,500 |
| Equipment | $92,609 | $397,288 | $489,897 |
| Leasehold Improvements | $38,102 | $44,143 | $82,245 |
| Other Assets Org | $355 | - | - |
| Name | Title |
|---|---|
| Ellen Bramson | Chairperson |
| Lindsay Berdell Block | Member |
| Marion Piotrowski | Member |
| Natalie Mcmurtrie | Member |
| Valerie Wilden | Secretary |
| James Turco | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,946,211 |
| Other Expenses | $1,535,787 |
| Salaries, Compensation, and Employee Benefits | $21,768 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,946,211 | - | - | $1,946,211 |
| Insurance | $22,947 | $821,262 | - | $844,209 |
| Payments to Affiliates | - | $36,616 | - | $36,616 |
| Depreciation Depletion | $34,002 | - | - | $34,002 |
| All Other Expenses | $16,239 | $6,424 | - | $22,663 |
| Office Expenses | $760 | $17,184 | - | $17,944 |
| Fees for Services Accounting | $9,000 | $5,045 | - | $14,045 |
| Other Expenses | $74,949 | $12,681 | - | $12,681 |
| Payroll Taxes | - | $9,203 | - | $9,203 |
| Pension Plan Contributions | - | $9,010 | - | $9,010 |
| Information Technology | - | $7,360 | - | $7,360 |
| Other Employee Benefits | - | $3,555 | - | $3,555 |
| Advertising | - | $3,284 | - | $3,284 |
| Travel | - | $168 | - | $168 |
| Total Functional Expenses | $2,542,206 | $961,560 | $0 | $3,503,766 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,865,460 |
| Expenses per Audited Statements | $3,503,766 |
| Total Expenses per Form 990 | $3,503,766 |
| Expenses Not Reported on Form 990 | $361,694 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Barnabas Charitable Fund | Gibsonia, PA | 3 | Support | $1,946,211 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,189,288 |
| Fundraising Direct Expenses | $361,694 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Fundraisi | $962,030 | $929,232 | $279,045 | $650,187 |
| Golf Tournament | $225,868 | $218,828 | $61,135 | $157,693 |
| Total Events | $1,229,905 | $1,189,288 | $361,694 | $827,594 |
| Liability | Amount |
|---|---|
| Gift Annuity Obligations | $9,313,000 |
| Csv Payable | $448,444 |
| Accrued Payroll | $3,078 |
| Due to Related Parties | $303 |
“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.”
“Other changes in net assets 1,260,530”
“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 361,694”
“Special events direct expenses 361,694”
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 | 28746 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16085 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62929 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 115163 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF ST. BARNABAS HEALTH SYSTEM INC. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3284 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3284 |
| IRS990/AllOtherContributionsAmt | 0 | 745390 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6424 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16239 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22663 |
| 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 | 2776899 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 273337 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 40617 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 786007 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1946211 |
| IRS990/CYInvestmentIncomeAmt | 0 | 198849 |
| IRS990/CYOtherExpensesAmt | 0 | 1535787 |
| IRS990/CYOtherRevenueAmt | 0 | 827594 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 311488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1379828 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21768 |
| IRS990/CYTotalExpensesAmt | 0 | 3503766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2123938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2835 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30105 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34002 |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2542206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5045 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14045 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 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/AverageHoursPerWeekRt | 5 | 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/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 5 | 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/PersonNm | 5 | LINDSAY BERDELL BLOCK |
| 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/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 40617 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 361694 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1189288 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1946211 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1946211 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1946211 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2485632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7360 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7360 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 821262 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22947 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 844209 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51631 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51631 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 198849 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 198849 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2951940 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3022538 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 441431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1117460 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1149446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1590877 |
| 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 | 12200517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12081219 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 177407 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 827594 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 760 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17944 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13153703 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17220274 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1260530 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3555 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3555 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNREALIZED ANNUITY LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | GIFTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBCONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 438098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74949 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 438098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12681 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7917954 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9764825 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 36616 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 36616 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9203 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9203 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9010 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9010 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35490 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59845 |
| IRS990/PrincipalOfficerNm | 0 | JAMES TURCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OFFICE SPACE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 311488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 311488 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1437751 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 111607 |
| IRS990/PYOtherExpensesAmt | 0 | 1135628 |
| IRS990/PYOtherRevenueAmt | 0 | 220145 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 311792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 784740 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 160927 |
| IRS990/PYTotalExpensesAmt | 0 | 1296555 |
| IRS990/PYTotalRevenueAmt | 0 | 2081295 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1379828 |
| 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 | 2485632 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | VALENCIA WOODS AT STBARNABAS |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 355 |
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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 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | UNEMPLOYMENT COLLATERAL |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO RELATED PARTIES |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2123938 |
| 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 361,694 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENTS DIRECT EXPENSES 361,694 |
| 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 | 17220274 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3503766 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9764825 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2123938 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2485632 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3865460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 40617 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 361694 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 225868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 42007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1229905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 929232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 218828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 41228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1189288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 827594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 21514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 361694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 279045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 61135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1946211 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ST BARNABAS CHARITABLE FUND |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 251552912 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5850 MERIDIAN ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | GIBSONIA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 15044 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 | OTHER CHANGES IN NET ASSETS 1,260,530 |
| 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 |
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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 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.