Civic Intelligence

St. Barnabas Charities Inc.

990 • Fiscal year 2017 • EIN 51-0511685

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileWWW.STBARNABASHEALTHSYSTEM.COM
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

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.24x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

54th percentile

5.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$23,128,929

Up $1,236,695 (+5.6%) from 2016

Net Assets

Up

$13,989,509

Up $1,908,290 (+16%) from 2016

Liabilities

Down

$9,139,420

Down $671,595 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin87th percentile

Revenue

Down

$1,745,540

Down $378,398 (-18%) from 2016

Expenses

Down

$1,072,116

Down $2,431,650 (-69%) from 2016

Net Income

Up

$673,424

Up $2,053,252 (+149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$23,128,929
Liabilities$9,139,420
Net Assets$13,989,509
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

2017

Revenue$1,745,540
Expenses$1,072,116
Net Income$673,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,145,422
Mission and Program Overview

Mission

Support of st. Barnabas health system inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,022,538$3,383,081▲ $360,543
Land, Buildings, and Equipment, Net$1,149,446$1,136,324▼ $13,122
Accounts Receivable$115,163$232,264▲ $117,101
Cash and Non-Interest-Bearing Accounts$273,337$162,293▼ $111,044
Inventories for Sale or Use$51,631$31,510▼ $20,121
Prepaid Expenses and Deferred Charges$59,845$26,060▼ $33,785
Total Assets$21,892,234$23,128,929▲ $1,236,695
Other Assets Total$17,220,274$18,157,397▲ $937,123
Liabilities
Other Liabilities$9,764,825$9,119,014▼ $645,811
Deferred Revenue$30,105$14,240▼ $15,865
Accounts Payable and Accrued Expenses$16,085$6,166▼ $9,919
Total Liabilities$9,811,015$9,139,420▼ $671,595
Net Assets / Fund Balance
Unrestricted Net Assets$12,081,219$13,989,509▲ $1,908,290
Total Net Assets Fund Balance$12,081,219$13,989,509▲ $1,908,290
Total Liabilities and Net Assets / Fund Balance$21,892,234$23,128,929▲ $1,236,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$525,235-$525,235
Equipment$83,273$431,361$514,634
Land$493,500-$493,500
Leasehold Improvements$34,316$47,929$82,245
Other Assets Org$288--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Ellen BramsonChairperson
James TurcoPresident/se
Lindsay Berdell BlockMember
Marion PiotrowskiMember
Natalie McmurtrieMember
Valerie WildenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,819
Program Service Revenue
$181,483
Investment Income
$487,593
Other Revenue
$571,645
All Other Contributions
$447,758
Change in Net Assets
$673,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,745,540
Revenue Not Reported on Form 990
$399,882
Total Revenue per Audited Statements
$2,145,422
Total Revenue per Form 990
$1,745,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,051,095
Salaries, Compensation, and Employee Benefits$21,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$19,209$828,933-$848,142
Payments to Affiliates-$38,028-$38,028
Depreciation Depletion$37,859--$37,859
Fees for Services Accounting$13,449$3,056-$16,505
Office Expenses$796$12,130-$12,926
Payroll Taxes-$11,099-$11,099
All Other Expenses$4,532$5,701-$10,233
Information Technology-$7,787-$7,787
Other Expenses$5,679$4,634-$5,679
Pension Plan Contributions-$5,375-$5,375
Other Employee Benefits-$4,547-$4,547
Advertising-$3,248-$3,248
Travel-$36-$36
Total Functional Expenses$137,579$934,537$0$1,072,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,471,998
Expenses per Audited Statements$1,072,116
Total Expenses per Form 990$1,072,116
Expenses Not Reported on Form 990$399,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$971,527
Fundraising Direct Expenses$399,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$730,351$674,253$319,623$354,630
Golf Tournament$241,364$241,089$58,886$182,203
Total Events$1,028,588$971,527$399,882$571,645
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$8,603,130
Csv Payable$511,763
Accrued Payroll$4,121
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
President/secretary
Phone
7244430700
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Turco
Formed
2005
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
4
Volunteers
173

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 1,234,866”

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 399,882”

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

“Special events direct expenses 399,882”

Raw XML AppendixShowing 400 of 515 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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IRS990/PayrollTaxesGrp/TotalAmt011099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05375
IRS990/PensionPlanContributionsGrp/TotalAmt05375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026060
IRS990/PrincipalOfficerNm0JAMES TURCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE SPACE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0181483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0786007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01946211
IRS990/PYInvestmentIncomeAmt0198849
IRS990/PYOtherExpensesAmt01535787
IRS990/PYOtherRevenueAmt0827594
IRS990/PYProgramServiceRevenueAmt0311488
IRS990/PYRevenuesLessExpensesAmt0-1379828
IRS990/PYSalariesCompEmpBnftPaidAmt021768
IRS990/PYTotalExpensesAmt03503766
IRS990/PYTotalRevenueAmt02123938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0673424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02145422
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt083273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0514634
IRS990ScheduleD/ExpensesNotReportedAmt0399882
IRS990ScheduleD/ExpensesSubtotalAmt01072116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0493500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0493500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047929
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012305129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15351914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2467761
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt331950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5288
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CSV OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CEMETERY PLOTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UNEMPLOYMENT COLLATERAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0399882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0525235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0525235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08603130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1511763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CSV PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt0399882
IRS990ScheduleD/RevenueNotReportedAmt0399882
IRS990ScheduleD/RevenueSubtotalAmt01745540
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 399,882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS DIRECT EXPENSES 399,882
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/TotalBookValueLandBuildingsAmt01136324
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018157397
IRS990ScheduleD/TotalExpensesPerForm990Amt01072116
IRS990ScheduleD/TotalLiabilityAmt09119014
IRS990ScheduleD/TotalRevenuePerForm990Amt01745540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02145422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01471998
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057061
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056098
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0688
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0399882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0730351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0241364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt056873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01028588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0674253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0241089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt056185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0971527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0571645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0399882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0319623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt058886
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 1,234,866
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/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05847 MERIDIAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15850 MERIDIAN ROAD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,128,929
Liabilities
$9,139,420
Net assets
$13,989,509
Revenue
$1,745,540
Expenses
$1,072,116
Net income
$673,424
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