Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
The Village at St Barnabas Inc
EIN 54-2153828 • 501(c)3 • Gibsonia, PA
Profile
The operation of 252 apartments recognized as a continuing care retirement community for the aged.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.26x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$10,696,577
Down $389,070 (-3.5%) from 2023
Liabilities
Up$2,733,873
Up $175,989 (+6.9%) from 2023
Net Assets
Down$7,962,704
Down $565,059 (-6.6%) from 2023
Revenue
Down$7,460,041
Down $257,955 (-3.3%) from 2023
Expenses
Down$8,025,100
Down $1,019,283 (-11%) from 2023
Net Income
Up-$565,059
Up $761,328 (+57%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,696,577
- Liabilities
- $2,733,873
- Net assets
- $7,962,704
- Revenue
- $7,460,041
- Expenses
- $8,025,100
- Net income
- -$565,059
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 7, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $7,764,087
Mission and Program Overview
Mission
The operation of 252 apartments recognized as a continuing care retirement community for the aged.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,999,258 | $6,019,553 | ▲ $20,295 |
| Cash and Non-Interest-Bearing Accounts | $2,573,890 | $2,931,546 | ▲ $357,656 |
| Prepaid Expenses and Deferred Charges | $436,727 | $437,872 | ▲ $1,145 |
| Accounts Receivable | $1,307,194 | $350,084 | ▼ $957,110 |
| Savings and Temporary Cash Investments | $135,725 | $141,019 | ▲ $5,294 |
| Inventories for Sale or Use | $85,601 | $81,444 | ▼ $4,157 |
| Total Assets | $11,085,647 | $10,696,577 | ▼ $389,070 |
| Other Assets Total | $547,252 | $735,059 | ▲ $187,807 |
| Liabilities | |||
| Other Liabilities | $2,053,237 | $2,161,613 | ▲ $108,376 |
| Deferred Revenue | $346,598 | $337,744 | ▼ $8,854 |
| Accounts Payable and Accrued Expenses | $158,049 | $234,516 | ▲ $76,467 |
| Total Liabilities | $2,557,884 | $2,733,873 | ▲ $175,989 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,527,763 | $7,962,704 | ▼ $565,059 |
| Total Net Assets Fund Balance | $8,527,763 | $7,962,704 | ▼ $565,059 |
| Total Liabilities and Net Assets / Fund Balance | $11,085,647 | $10,696,577 | ▼ $389,070 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,783,518 | $9,491,006 | $14,274,524 |
| Equipment | $1,236,035 | $4,722,226 | $5,958,261 |
| Other Assets Org | $352 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Carpenter | Chairman |
| Douglas W Day | President |
| Charles K Bens Jr | Secretary |
| Richard Kaminsky | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Timothy K Baumgartel Teck Contracting | Contractor | PO BOX 104, Gibsonia, PA 15044 | $382,417 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $39,245
- Program Service Revenue
- $6,620,898
- Investment Income
- $24,018
- Other Revenue
- $775,880
- Change in Net Assets
- $-565,059
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,505,164 |
| Salaries, Compensation, and Employee Benefits | $2,519,936 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $2,261,626 | - | - | $2,261,626 |
| Other Salaries and Wages | $1,940,831 | $86,764 | - | $2,027,595 |
| Depreciation Depletion | $1,129,879 | - | - | $1,129,879 |
| Occupancy | $325,280 | - | - | $325,280 |
| Other Employee Benefits | $280,336 | $9,944 | - | $290,280 |
| All Other Expenses | $191,906 | $92,348 | - | $284,254 |
| Payroll Taxes | $140,286 | $6,430 | - | $146,716 |
| Other Expenses | $129,477 | $278,238 | - | $129,477 |
| Travel | $65,687 | $40,487 | - | $106,174 |
| Pension Plan Contributions | $53,310 | $2,035 | - | $55,345 |
| Insurance | - | $12,042 | - | $12,042 |
| Advertising | - | $11,293 | - | $11,293 |
| Fees for Services Legal | - | $5,288 | - | $5,288 |
| Fees for Services Accounting | - | $2,537 | - | $2,537 |
| Office Expenses | $55 | - | - | $55 |
| Total Functional Expenses | $7,477,694 | $547,406 | $0 | $8,025,100 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Funded Security Deposits | $1,218,492 |
| Security Deposits | $696,021 |
| Intercompany Payables | $152,404 |
| Refundable Application Fee | $40,500 |
| Funded Sec.dep.- Nonaccruing Int. | $20,285 |
| Funded Sec Deposit - Interest | $13,694 |
| Due to Sb Auto | $5,637 |
| Restaurant Sales Tax Payable | $3,630 |
| Refundable Pet Sec. Dep. | $3,000 |
| Resident Refunds | $2,419 |
| Due to St Barnabas Health System | $2,272 |
| Entrance Fee Payable-zollweg | $1,996 |
| Due to Deere Corp | $340 |
| Due to St Barnabas Charities | $280 |
| Due to St. Barnabas Communities | $238 |
| Drink Tax-allegheny Cnty | $164 |
| Baking Sales Tax Payable | $132 |
| Sb Charters Sales Tax Payable | $82 |
| Gratuity Payable | $27 |
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 35% controlled entity
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Management services provided by affiliate.”
Form 990, Part VI, Section A, Line 7B
“Reserved powers: the board of trustees of st. Barnabas communities, inc. Shall hold and exercise the following powers over the corporation: (a) to elect and remove, with or without cause, any and all directors of the corporation; (b) to elect and remove, with or without cause, any and all officers of the corporation; (c) to approve annual capital and operating budgets of the corporation and all amendments thereto; and (d) to approve all amendments to the articles of incorporation and bylaws of the corporation and to approve any other action which is outside the ordinary course of the corporation's operations and affairs and such matters as would by law be required to be submitted to corporate members of the corporation if it were a membership corporation.”
Form 990, Part VI, Section B, Line 11B
“Hap senior care inc. Has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The form 990 is then provided to the board of directors for review before it is filed. A draft copy 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 clarification 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, Part VI, Section B, Line 12C
“Each officer, director, and trustee is asked to disclose relationships and interest annually.”
Form 990, Part VI, Section B, Line 15
“The health system maintains a compensation committee that reviews/recommends salary for each director annually. The committee routinely (not annually) solicits the advice of a compensation consultant when determining wages.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 and form 1023 available to the public upon request. 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
- The Village at St Barnabas Inc
- EIN
- 54-2153828
- Phone
- 7244430700
- Address
- 5850 MERIDIAN ROAD, GIBSONIA, PA 15044
Signing Officer
- Name
- Douglas W Day
- Title
- President
- Phone
- 7244430700
- Signed
- 2025-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Douglas W Day
- Formed
- 2005
- Legal Domicile
- Pa
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 93
- Volunteers
- 56
Preparer
- Firm
- Samuel D Kramer CPA Cfp & Assoc Pc
- Address
- 1500 ARDMORE BLVD STE 205, PITTSBURGH, PA 15221
- Phone
- 4123512150
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“No changes to oversight or selection process.”
Financial Statement Notes
PART X, LINE 2:
“Gaap requires the health system to evaluate tax positions taken by the health system and recognize a tax liability or asset if the health system has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service (irs). The health system has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. Generally, tax returns for years ended december 31, 2021 and thereafter remain subject to examination by the federal and state tax authorities.”
Part X - Fin 48 Footnote
“Accounting principles generally accepted in the united states of america require the village to evaluate tax positons taken by the village and recognize a tax liability or asset if the village has taken an uncertain positon that more likely than not would be sustained upon examination by the internal revenue services (irs). The village has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. Generally, tax returns for years ended december 31, 2021, and thereafter remain subject to examination by federal and state tax authorities.”
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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 280336 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 290280 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUB-CONTRACTED LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 278238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 554214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 404807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 129477 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 554214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 404807 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 278238 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 129477 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2053237 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2161613 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86764 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1940831 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2027595 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 2261626 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2261626 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6430 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 140286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 146716 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2035 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53310 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55345 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 436727 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 437872 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS W DAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6620898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6620898 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28069 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 600000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19177 |
| IRS990/PYOtherExpensesAmt | 0 | 6141866 |
| IRS990/PYOtherRevenueAmt | 0 | 380404 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7290346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1326387 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2302517 |
| IRS990/PYTotalExpensesAmt | 0 | 9044383 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7717996 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -565059 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 39245 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 347367 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7062911 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135725 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141019 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 246295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 391727 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4784 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2856 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1700 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2782 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 403849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7333115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7432019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7436983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7428699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8424048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38054864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 391727 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2856 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2782 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 403849 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 38301159 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7372360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7460088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7498636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7464651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8505424 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 38301159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7764087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7464872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7501492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7466351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8508206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 38705008 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1236035 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4722226 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5958261 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4783518 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9491006 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14274524 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10237 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 472233 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 50595 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 89928 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 80744 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 10970 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 352 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNEMPLOYMENT COLLATERAL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM ST BARNABAS THE ARBORS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE FROM ST BARNABAS NURSING HOME |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DUE FROM ST BARNABAS WOODLANDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | W/C TRUST-UPMC CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | DUE FROM ST BARNABAS WASHINGON PLAC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | DUE FROM MEDICAL CENTER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 152404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 82 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 164 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 2419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 696021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 20285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 1218492 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 11 | 13694 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 12 | 2272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 13 | 280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 14 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 15 | 340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 16 | 5637 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 17 | 27 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 18 | 238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE APPLICATION FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTERCOMPANY PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BAKING SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SB CHARTERS SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | RESTAURANT SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DRINK TAX-ALLEGHENY CNTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ENTRANCE FEE PAYABLE-ZOLLWEG |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | RESIDENT REFUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | FUNDED SEC.DEP.- NONACCRUING INT. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | FUNDED SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | FUNDED SEC DEPOSIT - INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 12 | DUE TO ST BARNABAS HEALTH SYSTEM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 13 | DUE TO ST BARNABAS CHARITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 14 | REFUNDABLE PET SEC. DEP. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 15 | DUE TO DEERE CORP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 16 | DUE TO SB AUTO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 17 | GRATUITY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 18 | DUE TO ST. BARNABAS COMMUNITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAAP REQUIRES THE HEALTH SYSTEM TO EVALUATE TAX POSITIONS TAKEN BY THE HEALTH SYSTEM AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE HEALTH SYSTEM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE HEALTH SYSTEM HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE VILLAGE TO EVALUATE TAX POSITONS TAKEN BY THE VILLAGE AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE VILLAGE HAS TAKEN AN UNCERTAIN POSITON THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE VILLAGE HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2021, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X - FIN 48 FOOTNOTE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6019553 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 735059 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2161613 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
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