Civic Intelligence

St. Barnabas Clinical Services Inc.

990 • Fiscal year 2013 • EIN 54-2153832

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

Organization ProfileWWW.STBARNABASHEALTHSYSTEM.COM
5827 Meridian Road15044

(724) 443-0700

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% 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

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

96th percentile

$172,476

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

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

Asset Growth

94th percentile

83%

Faster asset growth than 94% 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 / Assets87th percentile

Assets

Up

$212,319

Up $96,564 (+83%) from 2012

Net Assets

Up

$63,400

Up $41,890 (+195%) from 2012

Liabilities

Up

$148,919

Up $54,674 (+58%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

$638,390

No earlier filing loaded for comparison.

Expenses

Up

$596,500

Up $310,398 (+108%) from 2012

Net Income

$41,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2013

Assets$212,319
Liabilities$148,919
Net Assets$63,400
Open 2013 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

2013

Revenue$638,390
Expenses$596,500
Net Income$41,890
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
$638,390
Mission and Program Overview

Mission

Support services to affiliated non-profit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$141,538-
Cash and Non-Interest-Bearing Accounts$101,375$60,452▼ $40,923
Land, Buildings, and Equipment, Net$10,026$8,970▼ $1,056
Prepaid Expenses and Deferred Charges$617$558▼ $59
Total Assets$115,755$212,319▲ $96,564
Other Assets Total$3,737$801▼ $2,936
Liabilities
Accounts Payable and Accrued Expenses$83,897$137,469▲ $53,572
Other Liabilities$10,348$11,450▲ $1,102
Total Liabilities$94,245$148,919▲ $54,674
Net Assets / Fund Balance
Unrestricted Net Assets$21,510$63,400▲ $41,890
Total Net Assets Fund Balance$21,510$63,400▲ $41,890
Total Liabilities and Net Assets / Fund Balance$115,755$212,319▲ $96,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,970$2,649$11,619
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen TabacchiPresidentPT$172,476$172,476

Board Members and Trustees

NameTitle
John S TurnbullChair
James D TurcoCFO
Brooks M BarlettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$638,390
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,222
Salaries, Compensation, and Employee Benefits$254,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$321,281--$321,281
Current Officers, Directors, Trustees, and Key Employees-$172,476-$172,476
Other Salaries and Wages$56,104--$56,104
Payroll Taxes$14,270--$14,270
Travel-$6,956-$6,956
Insurance-$6,455-$6,455
Other Employee Benefits$6,292--$6,292
Pension Plan Contributions$5,136--$5,136
Other Expenses$4,992--$4,992
Depreciation Depletion$1,396--$1,396
Office Expenses-$1,142-$1,142
Total Functional Expenses$409,471$187,029$0$596,500
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 Arbors at St Barnabas IncRelated OfficerService FeeNo$260,740
St Barnabas Nursing Home IncRelated OfficerService FeeNo$254,323
Valencia Woods at St Barnabas IncRelated OfficerService FeeNo$109,120
St Barnabas Medical Center IncRelated OfficerService FeeNo$14,207
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,418
Due to Related Parties$32
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

“St. Barnabas health systems, 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 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, Page 6, Part VI, Line 12C

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

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

“The 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.”

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

“The 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.”

Form 990, Page 6, Part VI, Line 19

“Upon 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.”

Filing and Contact Details

Filer

EIN
54-2153832
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
Karen Tabacchi
Formed
2005
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Preparer
James R Hune CPA
Phone
4126359088
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Clinical 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. Clinical services' policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administractive 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, 2010, and thereafter remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 457 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/SupportedOrganizationName/BusinessNameLine10ST BARNABAS NURSING HOME INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11VALENCIA WOODS AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12THE ARBORS AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13ST BARNABAS MEDICAL CENTER INC
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLINICAL 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. CLINICAL SERVICES' POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRACTIVE 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, 2010, 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/TotalLiabilityAmt011450
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN TABACCHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ST BARNABAS NURSING HOME INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ST BARNABAS MEDICAL CENTER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2VALENCIA WOODS AT ST BARNABAS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3THE ARBORS AT ST BARNABAS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3RELATED OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114207
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2109120
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3260740
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SERVICE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SERVICE FEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. BARNABAS HEALTH SYSTEMS, INC. HOLDS RESERVE POWERS OVER THE ELECTION AND APPROVAL OVER ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2EACH OFFICER, DIRECTOR, AND TRUSTEE IS ASKED TO DISCLOSE RELATIONSHIPS AND INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5UPON 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.
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/BusinessNameLine10ST BARNABAS NURSING HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11VALENCIA WOODS AT ST BARNABAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12THE ARBORS AT ST BARNABAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13ST BARNABAS MEDICAL CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510511632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510511634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2510511616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3510511617
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/AddressLine105827 MERIDIAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1185 CHARITY PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1285 CHARITY PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine135830 MERIDIAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GIBSONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1VALENCIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2VALENCIA
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/ZIPCode116006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode216066
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode315044
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0254323
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt114207
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2109120
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3260740
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SERVICE FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SERVICE FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2SERVICE FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3SERVICE FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ST BARNABAS NURSING HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ST BARNABAS MEDICAL CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12VALENCIA WOODS AT ST BARNABAS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13THE ARBORS AT ST BARNABAS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115755
IRS990/TotalAssetsEOYAmt0212319
IRS990/TotalAssetsGrp/BOYAmt0115755
IRS990/TotalAssetsGrp/EOYAmt0212319
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596500
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$212,319
Liabilities
$148,919
Net assets
$63,400
Revenue
$638,390
Expenses
$596,500
Net income
$41,890
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