Civic Intelligence

Washington Place At

EIN 54-2153829 • 501(c)3 • Gibsonia, PA

Profile

Operation of a recognized independent living & continuing care retirement community

5847 Meridian RoadGibsonia, PA 15044

www.stbarnabashealthsystem.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$548,364

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$707,344

Down $75,212 (-9.6%) from 2023

Liabilities

Down

$253,608

Down $27,568 (-9.8%) from 2023

Net Assets

Down

$453,736

Down $47,644 (-9.5%) from 2023

Revenue

Down

$1,366,887

Down $89,548 (-6.1%) from 2023

Expenses

Down

$1,414,531

Down $194,303 (-12%) from 2023

Net Income

Up

-$47,644

Up $104,755 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $432,757Liabilities 2010: $204,491Net Assets 2010: $228,2662010Assets 2011: $445,632Liabilities 2011: $172,826Net Assets 2011: $272,8062011Assets 2012: $512,050Liabilities 2012: $212,999Net Assets 2012: $299,0512012Assets 2013: $462,333Liabilities 2013: $233,717Net Assets 2013: $228,6162013Assets 2014: $513,229Liabilities 2014: $198,299Net Assets 2014: $314,9302014Assets 2015: $434,530Liabilities 2015: $235,101Net Assets 2015: $199,4292015Assets 2016: $504,714Liabilities 2016: $322,762Net Assets 2016: $181,9522016Assets 2017: $558,633Liabilities 2017: $465,106Net Assets 2017: $93,5272017Assets 2018: $1,379,038Liabilities 2018: $1,029,361Net Assets 2018: $349,6772018Assets 2019: $1,083,922Liabilities 2019: $438,395Net Assets 2019: $645,5272019Assets 2020: $864,908Liabilities 2020: $154,915Net Assets 2020: $709,9932020Assets 2021: $995,817Liabilities 2021: $188,629Net Assets 2021: $807,1882021Assets 2022: $767,079Liabilities 2022: $113,296Net Assets 2022: $653,7832022Assets 2023: $782,556Liabilities 2023: $281,176Net Assets 2023: $501,3802023Assets 2024: $707,344Liabilities 2024: $253,608Net Assets 2024: $453,7362024

Highlighted filing

2024

Assets$707,344
Liabilities$253,608
Net Assets$453,736

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,029,0382010Expenses 2011: $1,086,6032011Expenses 2012: $1,215,0262012Revenue 2013: $1,301,328Expenses 2013: $1,371,763Net Income 2013: -$70,4352013Revenue 2014: $1,355,668Expenses 2014: $1,269,354Net Income 2014: $86,3142014Revenue 2015: $1,416,316Expenses 2015: $1,531,817Net Income 2015: -$115,5012015Revenue 2016: $1,579,704Expenses 2016: $1,597,181Net Income 2016: -$17,4772016Revenue 2017: $1,562,550Expenses 2017: $1,650,975Net Income 2017: -$88,4252017Revenue 2018: $2,469,691Expenses 2018: $2,213,541Net Income 2018: $256,1502018Revenue 2019: $3,019,413Expenses 2019: $2,723,563Net Income 2019: $295,8502019Revenue 2020: $1,631,583Expenses 2020: $1,567,117Net Income 2020: $64,4662020Revenue 2021: $1,513,366Expenses 2021: $1,416,171Net Income 2021: $97,1952021Revenue 2022: $1,582,962Expenses 2022: $1,736,367Net Income 2022: -$153,4052022Revenue 2023: $1,456,435Expenses 2023: $1,608,834Net Income 2023: -$152,3992023Revenue 2024: $1,366,887Expenses 2024: $1,414,531Net Income 2024: -$47,6442024

Highlighted filing

2024

Revenue$1,366,887
Expenses$1,414,531
Net Income-$47,644

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.25$0.45$1.37$1.41$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.28$0.50$1.46$1.61$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.11$0.65$1.58$1.74$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.19$0.81$1.51$1.42$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.15$0.71$1.63$1.57$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.44$0.65$3.02$2.72$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.03$0.35$2.47$2.21$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.47$0.09$1.56$1.65$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.32$0.18$1.58$1.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.20$1.42$1.53$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.20$0.31$1.36$1.27$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.23$1.30$1.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.21$0.30$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.17$0.27$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.20$0.23$1.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,513,366
Mission and Program Overview

Mission

Operation of a recognized independent living & continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$713,817$691,510▼ $22,307
Cash and Non-Interest-Bearing Accounts-$253,618-
Savings and Temporary Cash Investments$102,646--
Accounts Receivable$38,206$31,840▼ $6,366
Other Notes and Loans Receivable, Net-$10,998-
Inventories for Sale or Use$1,241$1,241→ $0
Total Assets$864,908$995,817▲ $130,909
Other Assets Total$8,998$6,610▼ $2,388
Liabilities
Other Liabilities$136,257$111,811▼ $24,446
Deferred Revenue-$39,167-
Accounts Payable and Accrued Expenses$18,658$37,651▲ $18,993
Total Liabilities$154,915$188,629▲ $33,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$709,993$807,188▲ $97,195
Total Net Assets Fund Balance$709,993$807,188▲ $97,195
Total Liabilities and Net Assets / Fund Balance$864,908$995,817▲ $130,909

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$544,967$176,503$721,470
Equipment$146,543$429,922$576,465
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen TabacchiChairperson
Douglas DayPresident/secretary
James D TurcoCFO
Helen BartlettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,806
Program Service Revenue
$1,444,560
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,990
Change in Net Assets
$97,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,513,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,513,366
Total Revenue per Form 990
$1,513,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,121,556
Salaries, Compensation, and Employee Benefits$294,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$305,892--$305,892
Other Salaries and Wages$188,345$69,063-$257,408
Occupancy$153,244$5,038-$158,282
Depreciation Depletion$80,956--$80,956
Payroll Taxes$14,332$5,163-$19,495
Insurance$17,099--$17,099
All Other Expenses$15,033$1,138-$16,171
Office Expenses$787$13,703-$14,490
Other Expenses$53,803$10,313-$10,313
Other Employee Benefits$4,867$4,886-$9,753
Travel$7,732$491-$8,223
Pension Plan Contributions$6,782$1,177-$7,959
Information Technology-$633-$633
Advertising-$607-$607
Total Functional Expenses$1,297,669$118,502$0$1,416,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,416,171
Total Expenses per Audited Statements$1,416,171
Total Expenses per Form 990$1,416,171
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Due to Related Parties$76,692
Accrued Payroll$23,538
Refundable Advance$11,577
Use Tax Payable$4
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

Decisions of the governing board are subject to approval by the board of st. Barnabas communities, inc.

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990 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 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, 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

Upon receiving a request for such data, the information is promplty copied and provided either in person or through certified mail to the individual making the request.

Filing and Contact Details

Filer

Filer Name
Washington Place at
EIN
54-2153829
Phone
7244430700
Address
5847 MERIDIAN ROAD, GIBSONIA, PA 15044

Signing Officer

Name
James D Turco
Title
CFO
Phone
7244430700
Signed
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas W Day
Formed
2005
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
1
Employees
24
Volunteers
0

Preparer

Firm
Samuel D Kramer CPA Cfp & Assoc Pc
Address
1500 ARDMORE BLVD STE 205, PITTSBURGH, PA 15221
Preparer
Samuel D Kramer
Phone
4123512150
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes to oversight or selection process.

Financial Statement Notes

PART II, LINE 3:

Washington place has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (code) and is exempt from federal income taxes on related income purusant to section 501(a) of the code. Washington place follows the guidance for accounting for uncertainty in income taxes recognized in washington place's 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. Washington place'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, tax returns for years ended decemeber 31, 2017, and thereafter remain subject to examination by federal and state tax authorities.

PART X, LINE 2:

Washington place has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (code) and is exempt from federal income taxes on related income purusant to section 501(a) of the code. Washington place follows the guidance for accounting for uncertainty in income taxes recognized in washington place's 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. Washington place'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, tax returns for years ended decemeber 31, 2017, and thereafter remain subject to examination by federal and state tax authorities.

Part X - Fin 48 Footnote

Washington place has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (code) and is exempt from federal income taxes on related income purusant to section 501(a) of the code. Washington place follows the guidance for accounting for uncertainty in income taxes recognized in washington place's 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. Washington place'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, tax returns for years ended decemeber 31, 2018, and thereafter remain subject to examination by federal and state tax authorities.

Raw XML AppendixShowing 400 of 614 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/BooksInCareOfDetail/PhoneNum07246879355
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt09753
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc1RESTAURANT EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110313
IRS990/OtherExpensesGrp/ProgramServicesAmt0267855
IRS990/OtherExpensesGrp/ProgramServicesAmt1180942
IRS990/OtherExpensesGrp/ProgramServicesAmt253803
IRS990/OtherExpensesGrp/TotalAmt0274145
IRS990/OtherExpensesGrp/TotalAmt1180942
IRS990/OtherExpensesGrp/TotalAmt253803
IRS990/OtherExpensesGrp/TotalAmt310313
IRS990/OtherLiabilitiesGrp/BOYAmt0136257
IRS990/OtherLiabilitiesGrp/EOYAmt0111811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257408
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010998
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05163
IRS990/PayrollTaxesGrp/ProgramServicesAmt014332
IRS990/PayrollTaxesGrp/TotalAmt019495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06782
IRS990/PensionPlanContributionsGrp/TotalAmt07959
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS W DAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BARBER AND BEAUTY REVE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01430195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01430195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01320453
IRS990/PYOtherRevenueAmt01429
IRS990/PYProgramServiceRevenueAmt01586061
IRS990/PYRevenuesLessExpensesAmt064466
IRS990/PYSalariesCompEmpBnftPaidAmt0246664
IRS990/PYTotalExpensesAmt01567117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01631583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01444560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0458823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0671044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01444560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01587490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02920091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02010862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01562468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09525471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010196515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01513366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01631583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03019413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02469685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01562468
IRS990ScheduleA/Total509Grp/TotalAmt010196515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01513366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01631583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03019413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02469691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01562550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010196603
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0576465
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01416171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0544967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176503
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0721470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3USE TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01513366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WASHINGTON PLACE HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURUSANT TO SECTION 501(A) OF THE CODE. WASHINGTON PLACE FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN WASHINGTON PLACE'S 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. WASHINGTON PLACE'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, TAX RETURNS FOR YEARS ENDED DECEMEBER 31, 2017, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WASHINGTON PLACE HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURUSANT TO SECTION 501(A) OF THE CODE. WASHINGTON PLACE FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN WASHINGTON PLACE'S 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. WASHINGTON PLACE'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, TAX RETURNS FOR YEARS ENDED DECEMEBER 31, 2017, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2WASHINGTON PLACE HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURUSANT TO SECTION 501(A) OF THE CODE. WASHINGTON PLACE FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN WASHINGTON PLACE'S 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. WASHINGTON PLACE'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, TAX RETURNS FOR YEARS ENDED DECEMEBER 31, 2018, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 3:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X - FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0691510
IRS990ScheduleD/TotalExpensesPerForm990Amt01416171
IRS990ScheduleD/TotalLiabilityAmt0111811
IRS990ScheduleD/TotalRevenuePerForm990Amt01513366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01513366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01416171
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0369729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1362600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2322781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN TABACCHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES D TURCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DOUGLAS DAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRPERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0369729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1362600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2322781
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE BOARD OF ST. BARNABAS COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 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 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 OFFICER, DIRECTOR, AND TRUSTEE IS ASKED TO DISCLOSE RELATIONSHIPS AND INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON RECEIVING A REQUEST FOR SUCH DATA, THE INFORMATION IS PROMPLTY COPIED AND PROVIDED EITHER IN PERSON OR THROUGH CERTIFIED MAIL TO THE INDIVIDUAL MAKING THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES TO OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

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