Civic Intelligence

St. Barnabas Clinical Services Inc.

990 • Fiscal year 2012 • EIN 54-2153832

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

Organization ProfileWWW.STBARNABASHEALTHSYSTEM.COM
5827 Meridian Road15044
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% 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

96th percentile

265%

Faster asset growth than 96% 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 / Assets92nd percentile

Assets

Up

$115,755

Up $84,030 (+265%) from 2011

Net Assets

Down

$21,510

Down $1,442 (-6.3%) from 2011

Liabilities

Up

$94,245

Up $85,472 (+974%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$286,102

Up $33,763 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2012

Assets$115,755
Liabilities$94,245
Net Assets$21,510
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$286,102
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
$284,660
Mission and Program Overview

Mission

Support services to affiliated non-profit organizations

Filing and Contact Details

Filer

EIN
54-2153832
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CLINICAL SERVICES HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT COPORATION AS DESCRIBED IN SECITON 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. 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 21, 2009 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 COMPENSATION CONSULTANT WHEN DETERMINING WAGES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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 COMPENSATION CONSULTANT WHEN DETERMINING WAGES.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON RECEIVING A REQUEST FOR SUCH DATA, THE INFORMATION IS PROMPLTY COPIED AND PROVIDED EITHER IN PERSON OR THROUGH CERTIFIFED MAIL TO THE INDIVIDUAL MAKING THE REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0510511632
IRS990ScheduleR/Form990ScheduleRPartII/EIN1510511634
IRS990ScheduleR/Form990ScheduleRPartII/EIN2510511616
IRS990ScheduleR/Form990ScheduleRPartII/EIN3510511617
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ST BARNABAS NURSING HOME
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11VALENCIA WOODS AT ST BARNABAS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12THE ARBORS AT ST BARNABAS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13NEW ST BARNABAS MEDICAL CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EXEMPT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1EXEMPT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2EXEMPT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3EXEMPT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus19
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus29
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus33
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0true
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0124740
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved113760
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved256847
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved389314
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0SERVICE FEE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1SERVICE FEE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2SERVICE FEE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3SERVICE FEE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ST BARNABAS NURSING HOME INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ST BARNABAS MEDICAL CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12VALENCIA WOODS AT ST BARNABAS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13THE ARBORS AT ST BARNABAS
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3L
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false

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
$115,755
Liabilities
$94,245
Net assets
$21,510
Revenue
-
Expenses
$286,102
Net income
-
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