Civic Intelligence

St. Barnabas Communities Inc.

990 • Fiscal year 2013 • EIN 54-2153831

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.STBARNABASHEALTHSYSTEM.COM
5850 Meridian Road15044

(724) 443-0700

Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$170,968

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$333,884

Up $145,122 (+77%) from 2012

Net Assets

Down

$144,739

Down $14,350 (-9.0%) from 2012

Liabilities

Up

$189,145

Up $159,472 (+537%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

$824,190

No earlier filing loaded for comparison.

Expenses

Up

$838,540

Up $390,921 (+87%) from 2012

Net Income

-$14,350

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2013

Assets$333,884
Liabilities$189,145
Net Assets$144,739
Open 2013 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

2013

Revenue$824,190
Expenses$838,540
Net Income-$14,350
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$824,190
Mission and Program Overview

Mission

Support services to affiliated non-profit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,500$165,598▲ $19,098
Accounts Receivable$704$152,398▲ $151,694
Land, Buildings, and Equipment, Net$17,027$13,854▼ $3,173
Prepaid Expenses and Deferred Charges$617$558▼ $59
Total Assets$188,762$333,884▲ $145,122
Other Assets Total$23,914$1,476▼ $22,438
Liabilities
Accounts Payable and Accrued Expenses$13,702$170,772▲ $157,070
Other Liabilities$15,971$18,373▲ $2,402
Total Liabilities$29,673$189,145▲ $159,472
Net Assets / Fund Balance
Unrestricted Net Assets$159,089$144,739▼ $14,350
Total Net Assets Fund Balance$159,089$144,739▼ $14,350
Total Liabilities and Net Assets / Fund Balance$188,762$333,884▲ $145,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,507$6,024$18,531
Leasehold Improvements$1,347$649$1,996
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas W DayPres/sectPT$170,968$170,968

Board Members and Trustees

NameTitle
Joseph ScalettaChairman
James D TurcoCFO
Gary BogartMember
Winfield SmathersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$824,190
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,635
Other Expenses$370,905
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$328,553-$328,553
Other Salaries and Wages-$194,517-$194,517
Current Officers, Directors, Trustees, and Key Employees-$170,968-$170,968
Grants to Domestic Orgs$50,000--$50,000
Payroll Taxes-$23,753-$23,753
Insurance-$22,028-$22,028
Pension Plan Contributions-$15,691-$15,691
Other Employee Benefits-$12,706-$12,706
Other Expenses-$10,104-$10,104
Travel-$9,513-$9,513
Depreciation Depletion-$3,172-$3,172
Advertising-$158-$158
Office Expenses-$-2,623-$-2,623
Total Functional Expenses$50,000$788,540$0$838,540
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
25-1552912-3-$50,000
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
The Village at St Barnabas IncRelated OfficerService FeeNo$351,756
St Barnabas Health System - W DayFather of OfficService FeeNo$328,554
The Woodlands at St Barnabas IncRelated OfficerService FeeNo$305,669
St Barnabas Land Trust - W DayFather of OfficService FeeNo$105,000
The Washington Place at St BarnabaRelated OfficerService FeeNo$61,765
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expense$18,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No

Governance Explanations

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

“The board of st. Barnabas health system, inc. Approves board members and budgets voted on by st. Barnabas communities, inc.”

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

“A 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 necessary personnel able to explain or clarify. Each member is asked to sign off on a form that they received and reveiwed 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

“St. 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.”

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

“St. 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.”

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

EIN
54-2153831
Phone
7244430700

Signing Officer

Name
James D Turco
Title
CFO
Phone
7244430700
Signed
2014-11-10
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
5

Preparer

Preparer
James R Hune CPA
Phone
4126359088
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Communities 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 interest expense and penalties in general and administrative expense. 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 december 31, 2010, 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITIES 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 INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSE. 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 DECEMBER 31, 2010, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013854
IRS990ScheduleD/TotalLiabilityAmt018373
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST BARNABAS CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0251552912
IRS990ScheduleI/RecipientTable/USAddress/AddressLine105850 MERIDIAN ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0GIBSONIA
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode015044
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS W DAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/SECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170968
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THE WASHINGTON PLACE AT ST BARNABA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1THE VILLAGE AT ST BARNABAS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2THE WOODLANDS AT ST BARNABAS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ST BARNABAS HEALTH SYSTEM - W DAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4ST BARNABAS LAND TRUST - W DAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FATHER OF OFFIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FATHER OF OFFIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt061765
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1351756
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2305669
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3328554
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4105000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SERVICE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SERVICE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4SERVICE FEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF ST. BARNABAS HEALTH SYSTEM, INC. APPROVES BOARD MEMBERS AND BUDGETS VOTED ON BY ST. BARNABAS COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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 NECESSARY PERSONNEL ABLE TO EXPLAIN OR CLARIFY. EACH MEMBER IS ASKED TO SIGN OFF ON A FORM THAT THEY RECEIVED AND REVEIWED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER, DIRECTOR, AND TRUSTEE IS ASKED TO DISCLOSE RELATIONSHIPS AND INTERESTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ST. 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/SupplementalInformationDetail/ExplanationTxt4ST. 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/SupplementalInformationDetail/ExplanationTxt5UPON 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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE WASHINGTON PLACE AT ST BARNABA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11THE WOODLANDS AT ST BARNABAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12THE VILLAGE AT ST BARNABAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13ST BARNABAS HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0542153829
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1542153830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2542153828
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3251552913
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105847 MERIDIAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine115850 MERIDIAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine125850 MERIDIAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine135850 MERIDIAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GIBSONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1GIBSONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2GIBSONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3GIBSONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode015044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode115044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode215044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode315044
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt061765
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1351756
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2305669
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3328554
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SERVICE FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SERVICE FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2SERVICE FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3SERVICE FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE WASHINGTON PLACE AT ST BARNABA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11THE VILLAGE AT ST BARNABAS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12THE WOODLANDS AT ST BARNABAS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13ST BARNABAS HEALTH SYSTEM INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,884
Liabilities
$189,145
Net assets
$144,739
Revenue
$824,190
Expenses
$838,540
Net income
-$14,350
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