Civic Intelligence

St. Barnabas Communities Inc.

990 • Fiscal year 2012 • EIN 54-2153831

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileWWW.STBARNABASHEALTHSYSTEM.COM
5850 Meridian Road15044
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$188,762

Up $57,288 (+44%) from 2011

Net Assets

Up

$159,089

Up $46,069 (+41%) from 2011

Liabilities

Up

$29,673

Up $11,219 (+61%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$447,619

Up $52,274 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2010: $72,706Liabilities 2010: $22,247Net Assets 2010: $50,4592010Assets 2011: $131,474Liabilities 2011: $18,454Net Assets 2011: $113,0202011Assets 2012: $188,762Liabilities 2012: $29,673Net Assets 2012: $159,0892012Assets 2013: $333,884Liabilities 2013: $189,145Net Assets 2013: $144,7392013Assets 2014: $317,618Liabilities 2014: $54,883Net Assets 2014: $262,7352014Assets 2015: $406,608Liabilities 2015: $76,591Net Assets 2015: $330,0172015Assets 2016: $547,447Liabilities 2016: $243,631Net Assets 2016: $303,8162016Assets 2017: $398,507Liabilities 2017: $130,902Net Assets 2017: $267,6052017Assets 2018: $303,227Liabilities 2018: $143,644Net Assets 2018: $159,5832018Assets 2019: $406,023Liabilities 2019: $173,506Net Assets 2019: $232,5172019Assets 2020: $406,790Liabilities 2020: $108,722Net Assets 2020: $298,0682020Assets 2021: $419,635Liabilities 2021: $115,250Net Assets 2021: $304,3852021Assets 2022: $473,992Liabilities 2022: $197,918Net Assets 2022: $276,0742022Assets 2023: $562,458Liabilities 2023: $393,415Net Assets 2023: $169,0432023Assets 2024: $402,610Liabilities 2024: $221,297Net Assets 2024: $181,3132024

Highlighted filing

2012

Assets$188,762
Liabilities$29,673
Net Assets$159,089
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $496,6792010Expenses 2011: $395,3452011Expenses 2012: $447,6192012Revenue 2013: $824,190Expenses 2013: $838,540Net Income 2013: -$14,3502013Revenue 2014: $992,633Expenses 2014: $874,637Net Income 2014: $117,9962014Revenue 2015: $994,146Expenses 2015: $926,864Net Income 2015: $67,2822015Revenue 2016: $1,015,040Expenses 2016: $1,041,241Net Income 2016: -$26,2012016Revenue 2017: $1,039,004Expenses 2017: $1,075,217Net Income 2017: -$36,2132017Revenue 2018: $971,559Expenses 2018: $1,079,581Net Income 2018: -$108,0222018Revenue 2019: $1,174,626Expenses 2019: $1,101,692Net Income 2019: $72,9342019Revenue 2020: $1,167,462Expenses 2020: $1,101,911Net Income 2020: $65,5512020Revenue 2021: $1,145,042Expenses 2021: $1,138,725Net Income 2021: $6,3172021Revenue 2022: $1,142,427Expenses 2022: $1,170,738Net Income 2022: -$28,3112022Revenue 2023: $1,219,294Expenses 2023: $1,326,329Net Income 2023: -$107,0352023Revenue 2024: $1,383,068Expenses 2024: $1,370,798Net Income 2024: $12,2702024

Highlighted filing

2012

Revenue-
Expenses$447,619
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.3
Gross Receipts
$493,688
Mission and Program Overview

Mission

Support services to affiliated non-profit organizations

Filing and Contact Details

Filer

EIN
54-2153831
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COMMUNITIES 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 PURSUANT TO SECTION 501(A) OF THE CODE. COMMUNITIES FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'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. COMMUNITIES' POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTERST 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. GERNERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2009, AND THEREAFTER REMAIN SUBJECT TO EXAMINTATION BY FEDERAL AND STATE TAX AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF ST. BARNABAS HEALTH SYSTEM APPROVES BOARD MEMBERS AND BUDGETS VOTED ON BY ST. BARNABAS COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT COPY IS PROVIDED TO EVERY BOARD 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 NECCESSARY PERSONNEL ABLE TO EXPLAIN OR CLARIFY. EACH MEMBER IS ASKED TO SIGN OFF ON A FORM THAT THEY RECEIVED AND REVEIWED THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH OFFICER, DIRECTOR, AND TRUSTEE IS ASKED TO DISCLOSE RELATIONSHIPS AND INTERESTS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3ST. BARNABAS 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/GeneralExplanation/Explanation4ST. BARNABAS HEALTH SYSTEM'S BOARD MAINTAINS A COMPENSATION COMMITTEE THAT REVIEWS/RECOMMENDS SALARY FOR KEY EMPLOYEES ANNUALLY. THE COMMITTEE ROUTINELY (NOT ANNUALLY) SOLICITS THE ADVICE OF A COMPENSATION CONSULTANT WHEN DETERMINING WAGES.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON 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.
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg3false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0542153829
IRS990ScheduleR/Form990ScheduleRPartII/EIN1542153830
IRS990ScheduleR/Form990ScheduleRPartII/EIN2542153828
IRS990ScheduleR/Form990ScheduleRPartII/EIN3251552913
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE WASHINGTON PLACE AT ST BARNABA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11THE WOODLANDS AT ST BARNABAS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12THE VILLAGE AT ST BARNABAS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13ST BARNABAS HEALTH SYSTEM
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EXEMPT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1EXEMPT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2EXEMPT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3EXEMPT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus19
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus29
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus39
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0true
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved030112
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1195544
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2174139
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved35638
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0SERVICE FEE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1SERVICE FEE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2SERVICE FEE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3SERVICE FEE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THE WASHINGTON PLACE AT ST BARNABA
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11THE VILLAGE AT ST BARNABAS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12THE WOODLANDS AT ST BARNABAS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13ST BARNABAS HEALTH SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3M

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$188,762
Liabilities
$29,673
Net assets
$159,089
Revenue
-
Expenses
$447,619
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.22$0.18$1.38$1.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.39$0.17$1.22$1.33$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.28$1.14$1.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$1.15$1.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$1.17$1.10$0.07
2019Summary only. Only limited summary data is available for this year.$0.41$0.17$0.23$1.17$1.10$0.07
2018Summary only. Only limited summary data is available for this year.$0.30$0.14$0.16$0.97$1.08$0.11
2017Summary only. Only limited summary data is available for this year.$0.40$0.13$0.27$1.04$1.08$0.04
2016Summary only. Only limited summary data is available for this year.$0.55$0.24$0.30$1.02$1.04$0.03
2015Summary only. Only limited summary data is available for this year.$0.41$0.08$0.33$0.99$0.93$0.07
2014Summary only. Only limited summary data is available for this year.$0.32$0.05$0.26$0.99$0.87$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.14$0.82$0.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.50