Civic Intelligence

Stbarnabas Clinical Services Inc

EIN 54-2153832 • 501(c)3 • Gibsonia, PA

Profile

Support services to affiliated non-profit organizations

5827 Meridian RoadGibsonia, PA 15044

www.stbarnabashealthsystem.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,533,551

Up $158,772 (+6.7%) from 2023

Liabilities

Up

$304,492

Up $10,124 (+3.4%) from 2023

Net Assets

Up

$2,229,059

Up $148,648 (+7.1%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Up

$2,110,740

Up $410,813 (+24%) from 2023

Expenses

Up

$1,962,092

Up $185,405 (+10%) from 2023

Net Income

Up

$148,648

Up $225,408 (+294%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,533,551
Liabilities$304,492
Net Assets$2,229,059
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,110,740
Expenses$1,962,092
Net Income$148,648
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,533,551
Liabilities
$304,492
Net assets
$2,229,059
Revenue
$2,110,740
Expenses
$1,962,092
Net income
$148,648
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$2,110,740
Mission and Program Overview

Mission

Support services to affiliated non-profit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$2,027,285-
Accounts Receivable$214,010--
Cash and Non-Interest-Bearing Accounts$37,312$37,286▼ $26
Land, Buildings, and Equipment, Net$23,893$20,136▼ $3,757
Prepaid Expenses and Deferred Charges$456$495▲ $39
Total Assets$2,374,779$2,533,551▲ $158,772
Other Assets Total$2,099,108$448,349▼ $1,650,759
Liabilities
Other Liabilities$161,513$257,173▲ $95,660
Deferred Revenue$131,293--
Accounts Payable and Accrued Expenses$1,562$47,319▲ $45,757
Total Liabilities$294,368$304,492▲ $10,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,080,411$2,229,059▲ $148,648
Total Net Assets Fund Balance$2,080,411$2,229,059▲ $148,648
Total Liabilities and Net Assets / Fund Balance$2,374,779$2,533,551▲ $158,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,136$121,711$141,847
Investment Program Related Org$2,027,285--
Other Assets Org$19,587--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen TabacchiPresident/secretary-$525,630$22,734$548,364
Michelle JenkinsHighly Compensated EmployeFT$168,976$19,196$188,172

Board Members and Trustees

NameTitle
Kathleen FinnChairwomen
Jv ConradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,872
Program Service Revenue
$1,805,868
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$148,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,264,075
Other Expenses$698,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,115,044--$1,115,044
Payments to Affiliates$619,037--$619,037
Payroll Taxes$63,207--$63,207
Other Employee Benefits$55,705--$55,705
Pension Plan Contributions$30,119--$30,119
Information Technology$24,118--$24,118
Occupancy$12,000--$12,000
Depreciation Depletion$3,757--$3,757
Travel$2,540--$2,540
Advertising$2,301--$2,301
All Other Expenses$1,792--$1,792
Other Expenses$1,489--$1,489
Fees for Services Accounting$1,487--$1,487
Insurance$1,044--$1,044
Fees for Services Legal$238--$238
Total Functional Expenses$1,962,092$0$0$1,962,092
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Erc Liabilty$131,293
Due to Health System$115,300
Pension Due to Sbhs$5,368
Intercompany Payable - Nursing Home$4,727
Intercompany Payable - Medical Center$248
Due to Arbors$206
Use Tax Payable$31
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“St. Barnabas clinical services inc. Has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The form 990 is then provided to the board of directors for review before it is filed. A 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 received and reviewed the 990.”

Form 990, Part VI, Section B, Line 12C

“Each officer, director, and trustee is asked to disclose relationships and interest annually.”

Form 990, Part VI, Section B, Line 15

“The health system maintains a compensation committee that reviews/recommends salary for each director annually. The committee routinely (not annually) solicits the advice of a compensation consultant when determining wages.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 and form 1023 available to the public upon request. 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
Stbarnabas Clinical Services Inc
EIN
54-2153832
Phone
7244430700
Address
5827 MERIDIAN ROAD, GIBSONIA, PA 15044

Signing Officer

Name
Karen Tabacchi
Title
President
Phone
7244430700
Signed
2025-11-10

Organization Details

Principal Officer
Karen Tabacchi
Formed
2005
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
10
Volunteers
0

Preparer

Firm
Samuel D Kramer CPA Cfp & Assoc Pc
Address
1500 ARDMORE BLVD STE 205, PITTSBURGH, PA 15221
Phone
4123512150
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes to oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires the health system to evaluate tax positions taken by the health system and recognize a tax liability or asset if the health system has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service (irs). The health system has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. Generally, tax returns for years ended december 31, 2021 and thereafter remain subject to examination by the federal and state tax authorities.”

Part X - Fin 48 Footnote

“Accounting principles generally accepted in the united states of america require clinical services to evaluate tax positons taken by clinical services and recognize a tax liability or asset if clinical services has taken an uncertain positon that more likely than not would be sustained upon examination by the internal revenue services (irs). Clinical services has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. Generally, tax returns for years ended december 31, 2021, and thereafter remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 818 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0554760
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01288079
IRS990/PYRevenuesLessExpensesAmt0-76760
IRS990/PYSalariesCompEmpBnftPaidAmt01221927
IRS990/PYTotalExpensesAmt01776687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01699927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0304872
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01805868
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SAME INDIVIDUAL SERVES AS PRESIDENT OF EACH ORGANIZATION AND HOLDS ULTIMATE AUTHORITY REGARDING CONTROL AND MANAGEMENT DECISIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ST. BARNABAS CLINICAL SERVICES, INC. PROVIDES MANAGEMENT SERVICES TO SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV - SECTION C (LINE 1)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART I - SECTION G - COLUMN VI
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt06
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510511632
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1510511617
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2510511616
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3251543389
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4251840419
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5542153829
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST BARNABAS NURSING HOME INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ST BARNABAS MEDICAL CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2THE ARBORS AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3FOSNIGHT PERSONAL CARE HOME INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4HAP SENIOR CARE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5THE WASHINGTON PLACE AT ST BARANAB
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02027285
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN HAP SENIOR CARE, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt196650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3246293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt445985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt537168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt619587
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT COLLATERAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM MEDICAL CENTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM NURSING HOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTERCOMPANY RECEIVABLE - HEALTH SYSTEM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INTERCOMPANY RECEIVABLE - NURSING HOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INTERCOMPANY RECEIVABLE - ARBORS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6INTERCOMPANY RECEIVABLE - HAP SENIOR CARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3115300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5131293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USE TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION DUE TO SBHS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ARBORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO HEALTH SYSTEM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INTERCOMPANY PAYABLE - NURSING HOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ERC LIABILTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6INTERCOMPANY PAYABLE - MEDICAL CENTER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES THE HEALTH SYSTEM TO EVALUATE TAX POSITIONS TAKEN BY THE HEALTH SYSTEM AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE HEALTH SYSTEM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE HEALTH SYSTEM HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE CLINICAL SERVICES TO EVALUATE TAX POSITONS TAKEN BY CLINICAL SERVICES AND RECOGNIZE A TAX LIABILITY OR ASSET IF CLINICAL SERVICES HAS TAKEN AN UNCERTAIN POSITON THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). CLINICAL SERVICES HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2021, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X - FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020136
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0448349
IRS990ScheduleD/TotalBookValueProgramRltdAmt02027285
IRS990ScheduleD/TotalLiabilityAmt0257173
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0525630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1168976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN TABACCHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHELLE JENKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1HIGHLY COMPENSATED EMPLOYE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0548364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1188172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KAREN TABACCHI, PRESIDENT/SECRETARY RECEIVES AN ANNUAL VEHICLE ALLOWANCE FOR $ 2,461. THE AMOUNT IS INCLUDED IN HER GROSS WAGES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. BARNABAS CLINICAL SERVICES INC. HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. A 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 RECEIVED AND REVIEWED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER, DIRECTOR, AND TRUSTEE IS ASKED TO DISCLOSE RELATIONSHIPS AND INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HEALTH SYSTEM MAINTAINS A COMPENSATION COMMITTEE THAT REVIEWS/RECOMMENDS SALARY FOR EACH DIRECTOR ANNUALLY. THE COMMITTEE ROUTINELY (NOT ANNUALLY) SOLICITS THE ADVICE OF A COMPENSATION CONSULTANT WHEN DETERMINING WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES TO OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

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