Civic Intelligence

St. Barnabas Communities Inc.

990 • Fiscal year 2020 • EIN 54-2153831

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.STBARNABASHEALTHSYSTEM.COM
5850 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

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$347,317

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$406,790

Up $767 (+0.2%) from 2019

Net Assets

Up

$298,068

Up $65,551 (+28%) from 2019

Liabilities

Down

$108,722

Down $64,784 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin51st percentile

Revenue

Down

$1,167,462

Down $7,164 (-0.6%) from 2019

Expenses

Up

$1,101,911

Up $219 (+0.0%) from 2019

Net Income

Down

$65,551

Down $7,383 (-10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$406,790
Liabilities$108,722
Net Assets$298,068
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

2020

Revenue$1,167,462
Expenses$1,101,911
Net Income$65,551
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,167,462
Mission and Program Overview

Mission

Support services to affiliated non-profit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,731$86,359▼ $27,372
Accounts Receivable$71,484$58,008▼ $13,476
Land, Buildings, and Equipment, Net$10,044$8,273▼ $1,771
Prepaid Expenses and Deferred Charges$1,445$526▼ $919
Total Assets$406,023$406,790▲ $767
Other Assets Total$209,319$253,624▲ $44,305
Liabilities
Accounts Payable and Accrued Expenses$107,037$92,072▼ $14,965
Other Liabilities$66,469$16,650▼ $49,819
Total Liabilities$173,506$108,722▼ $64,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,517$298,068▲ $65,551
Total Net Assets Fund Balance$232,517$298,068▲ $65,551
Total Liabilities and Net Assets / Fund Balance$406,023$406,790▲ $767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,273$30,535$38,808
Other Assets Org$600--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas W DayPresidentPT$278,362$68,955$347,317

Board Members and Trustees

NameTitle
Joseph ScalettaChairperson
James D TurcoCFO
Gary BogartSecretary
Winfield SmathersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,167,021
Investment Income
$441
Other Revenue
$0
Change in Net Assets
$65,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,233
Other Expenses$510,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$478,893--$478,893
Current Officers, Directors, Trustees, and Key Employees-$465,498-$465,498
Comp Disqual Persons$50,280--$50,280
Other Employee Benefits$3,304$30,590-$33,894
Payroll Taxes$2,993$27,713-$30,706
Pension Plan Contributions$1,058$9,797-$10,855
Travel$6,737--$6,737
Depreciation Depletion$3,505--$3,505
All Other Expenses$2,562--$2,562
Other Expenses$2,371--$2,371
Office Expenses$2,169--$2,169
Insurance$1,041--$1,041
Total Functional Expenses$568,313$533,598$0$1,101,911
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 Woodlands at St Barnabas IncRelated OfficerService FeeNo$570,791
The Village at St Barnabas IncRelated OfficerService FeeNo$520,306
St Barnabas Land Trust - W DayFather of OfficService FeeNo$69,024
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expense$16,650
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 35% controlled entity
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

“Decisions subject to approval of members st. Barnabas health system, inc. Holds reserve powers over the election and approval over all board members”

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

Filer Name
St Barnabas Communities Inc
EIN
54-2153831
Phone
7244430700
Address
5850 MERIDIAN ROAD, GIBSONIA, PA 15044

Signing Officer

Name
James D Turco
Title
CFO
Phone
7244430700
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas W Day
Formed
2005
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
2
Employees
6

Preparer

Firm
Creese Smith Hune & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237
Preparer
James R Hune CPA
Phone
4126359088
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from prior years.”

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 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, 2013, and thereafter remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 475 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/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt269024
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE VILLAGE AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THE WOODLANDS AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ST BARNABAS LAND TRUST INC
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt030535
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0253024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNEMPLOYMENT COLLATERAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016650
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 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, 2013, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0253624
IRS990ScheduleD/TotalLiabilityAmt016650
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt068955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS W DAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THE VILLAGE AT ST BARNABAS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1THE WOODLANDS AT ST BARNABAS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ST BARNABAS LAND TRUST - W DAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FATHER OF OFFIC
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0520306
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1570791
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt269024
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SERVICE FEE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: THE VILLAGE AT ST. BARNABAS, INC. (A) NAME OF PERSON: THE WOODLANDS AT ST. BARNABAS, INC. (A) NAME OF PERSON: ST. BARNABAS LAND TRUST, INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS SUBJECT TO APPROVAL OF MEMBERS ST. BARNABAS HEALTH SYSTEM, INC. HOLDS RESERVE POWERS OVER THE ELECTION AND APPROVAL OVER ALL BOARD MEMBERS
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/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE WOODLANDS AT ST BARNABAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE VILLAGE AT ST BARNABAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST BARNABAS HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0542153830
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05850 MERIDIAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15850 MERIDIAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25850 MERIDIAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GIBSONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GIBSONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2GIBSONIA
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0520306
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1570791
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2478893
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt369024
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SERVICE FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SERVICE FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2SERVICE FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3SERVICE FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE VILLAGE AT ST BARNABAS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE WOODLANDS AT ST BARNABAS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ST BARNABAS HEALTH SYSTEM INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ST BARNABAS LAND TRUST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3L
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,790
Liabilities
$108,722
Net assets
$298,068
Revenue
$1,167,462
Expenses
$1,101,911
Net income
$65,551
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