Civic Intelligence

St. Barnabas Clinical Services Inc.

990 • Fiscal year 2011 • EIN 54-2153832

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

5827 Meridian Road15044
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-3.9%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$31,725

Down $1,283 (-3.9%) from 2010

Net Assets

Up

$22,952

Up $5,011 (+28%) from 2010

Liabilities

Down

$8,773

Down $6,294 (-42%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$252,339

Up $11,256 (+4.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $33,008Liabilities 2010: $15,067Net Assets 2010: $17,9412010Assets 2011: $31,725Liabilities 2011: $8,773Net Assets 2011: $22,9522011Assets 2012: $115,755Liabilities 2012: $94,245Net Assets 2012: $21,5102012Assets 2013: $212,319Liabilities 2013: $148,919Net Assets 2013: $63,4002013Assets 2014: $126,994Liabilities 2014: $58,608Net Assets 2014: $68,3862014Assets 2015: $1,342,419Liabilities 2015: $102,033Net Assets 2015: $1,240,3862015Assets 2016: $1,593,973Liabilities 2016: $116,047Net Assets 2016: $1,477,9262016Assets 2017: $1,362,368Liabilities 2017: $134,337Net Assets 2017: $1,228,0312017Assets 2018: $1,929,123Liabilities 2018: $98,365Net Assets 2018: $1,830,7582018Assets 2019: $1,781,876Liabilities 2019: $109,919Net Assets 2019: $1,671,9572019Assets 2020: $2,207,052Liabilities 2020: $116,384Net Assets 2020: $2,090,6682020Assets 2021: $2,152,047Liabilities 2021: $59,061Net Assets 2021: $2,092,9862021Assets 2022: $2,341,563Liabilities 2022: $184,392Net Assets 2022: $2,157,1712022Assets 2023: $2,374,779Liabilities 2023: $294,368Net Assets 2023: $2,080,4112023Assets 2024: $2,533,551Liabilities 2024: $304,492Net Assets 2024: $2,229,0592024

Highlighted filing

2011

Assets$31,725
Liabilities$8,773
Net Assets$22,952

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $241,0832010Expenses 2011: $252,3392011Expenses 2012: $286,1022012Revenue 2013: $638,390Expenses 2013: $596,500Net Income 2013: $41,8902013Revenue 2014: $862,105Expenses 2014: $857,119Net Income 2014: $4,9862014Revenue 2015: $2,069,544Expenses 2015: $897,543Net Income 2015: $1,172,0012015Revenue 2016: $1,462,546Expenses 2016: $1,027,397Net Income 2016: $435,1492016Revenue 2017: $885,565Expenses 2017: $1,135,458Net Income 2017: -$249,8932017Revenue 2018: $1,606,996Expenses 2018: $1,192,537Net Income 2018: $414,4592018Revenue 2019: $1,281,189Expenses 2019: $1,439,989Net Income 2019: -$158,8002019Revenue 2020: $1,435,887Expenses 2020: $1,548,205Net Income 2020: -$112,3182020Revenue 2021: $1,211,208Expenses 2021: $1,208,890Net Income 2021: $2,3182021Revenue 2022: $1,175,973Expenses 2022: $1,251,572Net Income 2022: -$75,5992022Revenue 2023: $1,699,927Expenses 2023: $1,776,687Net Income 2023: -$76,7602023Revenue 2024: $2,110,740Expenses 2024: $1,962,092Net Income 2024: $148,6482024

Highlighted filing

2011

Revenue-
Expenses$252,339
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$257,350
Mission and Program Overview

Mission

Support services to affiliated non-profit organizations

Filing and Contact Details

Filer

EIN
54-2153832
Raw XML AppendixShowing 400 of 439 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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IRS990/Description0ST. BARNABAS CLINICAL SERVICES, INC. (CLINICAL SERVICES) IS A PENNSYLVANIA NOT-FOR-PROFIT CORPORATION LOCATED IN GIBSONIA, PENNSYLVANIA, ESTABLISHED TO PROVIDE MANAGEMENT SERVICES TO ITS FOLLOWING CONTROLLED ENTITIES: THE ARBORS AT ST. BARNABAS, INC., VALENCIA WOODS AT ST. BARNABAS, INC., ST. BARNABAS MEDICAL CENTER, INC., AND ST. BARNABAS NURSING HOME, INC. CLINICAL SERVICES IS A CONTROLLED ENTITY OF ST. BARNABAS HEALTH SYSTEM, INC.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CLINICAL SERVICES 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. CLINICAL SERVICES FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN CLINICAL SERVICES' 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. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. CLINICAL SERVICES' 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 DECEMBER 31, 2007, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0ST. BARNABAS HEALTH SYSTEM HOLDS RESERVE POWERS OVER THE ELECTION AND APPROVAL OVER ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1A 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 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 RECEVIED AND REVIEWED THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH OFFICER, DIRECTOR, AND TRUSTEE IS ASKED TO DISCLOSE RELATIONSHIPS AND INTEREST ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE HEALTH SYSTEM BOARD MAINTAINS A COMPENSATION COMMITTEE THAT REVIEWS/RECOMMENDS SALARY FOR EACH OFFICER ANNUALLY. THE COMMITTEE ROUTINELY (NOT ANNUALLY) SOLICITS THE ADVICES OF A OMPENSATION CONSULTANT WHEN DETERMINING WAGES.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON RECEIVING A REQUEST FOR SUCH DATEA, THE INFORMATION IS PROMPLTY COPIED AND PROVIDED EITHER IN PERSON OR THROUGH CERTIFIFED MAIL TO THE INDIVIDUAL MAKING THE REQUEST.
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IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105827 MERIDIAN ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0GIBSONIA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015044
IRS990/TheBooksAreInCareOf/NamePerson0JAMES D TURCO
IRS990/TheBooksAreInCareOf/TelephoneNumber07246879355
IRS990/TotalAssets/BOY033008
IRS990/TotalAssetsBOY033008
IRS990/TotalAssets/EOY031725
IRS990/TotalAssetsEOY031725
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear0252339
IRS990/TotalExpensesPriorYear0241083
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0252339
IRS990/TotalFunctionalExpenses/Total0252339
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY015067
IRS990/TotalLiabilitiesBOY015067
IRS990/TotalLiabilities/EOY08773
IRS990/TotalLiabilitiesEOY08773
IRS990/TotalLiabNetAssetsFundBalances/BOY033008
IRS990/TotalLiabNetAssetsFundBalances/EOY031725
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY017941
IRS990/TotalNetAssetsFundBalances/EOY022952
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0252339
IRS990/TotalProgramServiceRevenue0257350
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0155099
IRS990/TotalRevenueCurrentYear0257350
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0252569
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0257350
IRS990/TotalRevenue/TotalRevenueColumn0257350
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.30$2.23$2.11$1.96$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.29$2.08$1.70$1.78$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.18$2.16$1.18$1.25$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.09$1.21$1.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.12$2.09$1.44$1.55$0.11
2019Summary only. Only limited summary data is available for this year.$1.78$0.11$1.67$1.28$1.44$0.16
2018Summary only. Only limited summary data is available for this year.$1.93$0.10$1.83$1.61$1.19$0.41
2017Summary only. Only limited summary data is available for this year.$1.36$0.13$1.23$0.89$1.14$0.25
2016Summary only. Only limited summary data is available for this year.$1.59$0.12$1.48$1.46$1.03$0.44
2015Summary only. Only limited summary data is available for this year.$1.34$0.10$1.24$2.07$0.90$1.17
2014Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.86$0.86$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$0.64$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.09$0.02$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.02$0.24