Civic Intelligence

Washington Place at St. Barnabas Inc.

990 • Fiscal year 2015 • EIN 54-2153829

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

Organization ProfileWWW.STBARNABASHEALTHSYSTEM.COM
5847 Meridian RoadGibsonia, PA 15044

(724) 443-0700

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$434,530

Down $78,699 (-15%) from 2014

Net Assets

Down

$199,429

Down $115,501 (-37%) from 2014

Liabilities

Up

$235,101

Up $36,802 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Up

$1,416,316

Up $60,648 (+4.5%) from 2014

Expenses

Up

$1,531,817

Up $262,463 (+21%) from 2014

Net Income

Down

-$115,501

Down $201,815 (-234%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$434,530
Liabilities$235,101
Net Assets$199,429
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,416,316
Expenses$1,531,817
Net Income-$115,501
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,416,316
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$166,717$204,192▲ $37,475
Savings and Temporary Cash Investments$31,957$25,264▼ $6,693
Prepaid Expenses and Deferred Charges$31,524$3,925▼ $27,599
Accounts Receivable$3,788--
Inventories for Sale or Use$2,381$2,381→ $0
Total Assets$513,229$434,530▼ $78,699
Other Assets Total$276,862$198,768▼ $78,094
Liabilities
Other Liabilities$174,338$215,525▲ $41,187
Accounts Payable and Accrued Expenses$12,833$13,550▲ $717
Deferred Revenue$11,128$6,026▼ $5,102
Total Liabilities$198,299$235,101▲ $36,802
Net Assets / Fund Balance
Unrestricted Net Assets$314,930$199,429▼ $115,501
Total Net Assets Fund Balance$314,930$199,429▼ $115,501
Total Liabilities and Net Assets / Fund Balance$513,229$434,530▼ $78,699

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$140,295$138,413$278,708
Equipment$63,897$81,990$145,887
Other Assets Org$92,710--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert MeiselChairperson
Douglas W DayPresident
James D TurcoCFO
Helen BartlettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,556
Program Service Revenue
$454,383
Investment Income
$63
Other Revenue
$943,314
All Other Contributions
$18,556
Change in Net Assets
$-115,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,416,316
Total Revenue per Audited Statements
$1,416,316
Total Revenue per Form 990
$1,416,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,449
Other Expenses$705,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,208--$729,208
Payments to Affiliates-$137,137-$137,137
Insurance$81,599$100-$81,699
All Other Expenses$54,978$16,313-$71,291
Payroll Taxes$52,970--$52,970
Other Expenses$49,814$3,495-$49,814
Other Employee Benefits$31,767--$31,767
Depreciation Depletion-$30,326-$30,326
Travel$21,285$2,787-$24,072
Pension Plan Contributions$12,504--$12,504
Advertising$5,904$738-$6,642
Office Expenses$1,131$122-$1,253
Information Technology-$713-$713
Fees for Services Legal-$339-$339
Total Functional Expenses$1,210,118$321,699$0$1,531,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,531,817
Total Expenses per Audited Statements$1,531,817
Total Expenses per Form 990$1,531,817
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
St Barnabas Land Trust - W DayFather of OfficLease AmountNo$126,250
The Woodlands at St Barnabas IncRelated OfficerMobile Security ServNo$84,605
St Barnabas Communities IncRelated OfficerService FeeNo$66,137
The Woodlands at St Barnabas IncRelated OfficerSecurity ServicesNo$38,236
New St Barnabas Medical CenterRelated OfficerMobile Security ServNo$7,441
St Barnabas Health Sys - W DayFather of OfficMobile Security ServNo$6,020
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$106,646
Due to Related Parties$74,009
Prepaid Rent$22,059
Accrued Payroll$11,811
Refundable Application Fees$1,000
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Washington place delegates control over management duties to their parent company, st. Barnabas communities, inc.”

Form 990, Page 6, Part VI, Line 7B

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

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

“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 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 officer, director and trustee is asked to disclose relationships and interests annually.”

Form 990, Page 6, Part VI, Line 15A

“The health system's board 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, Page 6, Part VI, Line 15B

“The health system's board maintains a compensation committee that reviews/recommends salary for each officer annually. The committee routinely (not annually) solicits the advice of a compensation consultant when determining wages.”

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
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
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas W Day
Formed
2005
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
40
Volunteers
2

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

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2012, and thereafter remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 640 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018556
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0352
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01397697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01355568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01301183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01241026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01130791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06426265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0905
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01241026
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01241271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01131143
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IRS990ScheduleD/EquipmentGrp/BookValueAmt063897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145887
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0278708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt192710
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REFUNDABLE APPLICATION FEES
IRS990ScheduleD/RevenueSubtotalAmt01416316
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, 2012, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204192
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0198768
IRS990ScheduleD/TotalExpensesPerForm990Amt01531817
IRS990ScheduleD/TotalLiabilityAmt0215525
IRS990ScheduleD/TotalRevenuePerForm990Amt01416316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01416316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01531817
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ST BARNABAS HEALTH SYS - W DAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ST BARNABAS LAND TRUST - W DAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ST BARNABAS COMMUNITIES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3THE WOODLANDS AT ST BARNABAS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4THE WOODLANDS AT ST BARNABAS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5NEW ST BARNABAS MEDICAL CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FATHER OF OFFIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FATHER OF OFFIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06020
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1126250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt266137
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt338236
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt484605
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt57441
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MOBILE SECURITY SERV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASE AMOUNT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SERVICE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SECURITY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4MOBILE SECURITY SERV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5MOBILE SECURITY SERV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WASHINGTON PLACE DELEGATES CONTROL OVER MANAGEMENT DUTIES TO THEIR PARENT COMPANY, ST. BARNABAS COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE BOARD OF ST. BARNABAS COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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 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/ExplanationTxt3EACH OFFICER, DIRECTOR AND TRUSTEE IS ASKED TO DISCLOSE RELATIONSHIPS AND INTERESTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HEALTH SYSTEM'S BOARD 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/ExplanationTxt5THE HEALTH SYSTEM'S BOARD MAINTAINS A COMPENSATION COMMITTEE THAT REVIEWS/RECOMMENDS SALARY FOR EACH OFFICER ANNUALLY. THE COMMITTEE ROUTINELY (NOT ANNUALLY) SOLICITS THE ADVICE OF A COMPENSATION CONSULTANT WHEN DETERMINING WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE KEAN THEATRE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE VILLAGE AT ST BARNABAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE WOODLANDS AT ST BARNABAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE ARBORS AT ST BARNABAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ST BARNABAS NURSING HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST BARNABAS HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6VALENCIA WOODS AT ST BARNABAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7NEW ST BARNABAS MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8ST BARNABAS CHARITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9ST BARNABAS LAND TRUST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10ST BARNABAS COMMUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510511623
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1542153828
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2542153830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3510511616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4510511632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5251552913
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6510511634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7510511617

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,530
Liabilities
$235,101
Net assets
$199,429
Revenue
$1,416,316
Expenses
$1,531,817
Net income
-$115,501
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