Civic Intelligence

St Barbara'S Memorial Nursing Home Inc

EIN 55-0458916 • 501(c)3 • Monongah, WV

View Organization Page

Profile

As health care providers we have the opportunity and the responsiblity to change the resident's lives through exceptional care in a kind and loving environment. This cannot be compromised.

PO Box 9066Monongah, WV 26554

n/A

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$134,817

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$17,639,681

Up $2,314,266 (+15%) from 2023

Liabilities

Up

$171,561

Up $61,302 (+56%) from 2023

Net Assets

Up

$17,468,120

Up $2,252,964 (+15%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin72nd percentile

Revenue

Up

$7,604,040

Up $1,182,338 (+18%) from 2023

Expenses

Up

$6,235,066

Up $165,875 (+2.7%) from 2023

Net Income

Up

$1,368,974

Up $1,016,463 (+288%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $7,462,921Liabilities 2012: $91,256Net Assets 2012: $7,371,6652012Assets 2013: $7,722,012Liabilities 2013: $130,184Net Assets 2013: $7,591,8282013Assets 2014: $8,540,994Liabilities 2014: $204,485Net Assets 2014: $8,336,5092014Assets 2015: $8,733,273Liabilities 2015: $236,597Net Assets 2015: $8,496,6762015Assets 2016: $8,813,227Liabilities 2016: $158,421Net Assets 2016: $8,654,8062016Assets 2017: $10,126,303Liabilities 2017: $140,397Net Assets 2017: $9,985,9062017Assets 2018: $10,572,962Liabilities 2018: $252,302Net Assets 2018: $10,320,6602018Assets 2019: $10,951,540Liabilities 2019: $190,524Net Assets 2019: $10,761,0162019Assets 2020: $12,674,639Liabilities 2020: $247,310Net Assets 2020: $12,427,3292020Assets 2021: $15,209,796Liabilities 2021: $128,641Net Assets 2021: $15,081,1552021Assets 2022: $14,374,170Liabilities 2022: $140,764Net Assets 2022: $14,233,4062022Assets 2023: $15,325,415Liabilities 2023: $110,259Net Assets 2023: $15,215,1562023Assets 2024: $17,639,681Liabilities 2024: $171,561Net Assets 2024: $17,468,1202024

Highlighted filing

2024

Assets$17,639,681
Liabilities$171,561
Net Assets$17,468,120
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2012: $4,373,779Expenses 2012: $3,830,186Net Income 2012: $543,5932012Expenses 2013: $3,996,9102013Revenue 2014: $4,425,505Expenses 2014: $4,240,677Net Income 2014: $184,8282014Revenue 2015: $4,828,917Expenses 2015: $4,614,318Net Income 2015: $214,5992015Revenue 2016: $5,364,834Expenses 2016: $4,941,109Net Income 2016: $423,7252016Revenue 2017: $5,876,642Expenses 2017: $5,120,054Net Income 2017: $756,5882017Revenue 2018: $5,500,459Expenses 2018: $5,376,199Net Income 2018: $124,2602018Revenue 2019: $5,948,983Expenses 2019: $5,323,507Net Income 2019: $625,4762019Revenue 2020: $7,397,272Expenses 2020: $5,624,674Net Income 2020: $1,772,5982020Revenue 2021: $7,208,848Expenses 2021: $6,005,948Net Income 2021: $1,202,9002021Revenue 2022: $6,967,298Expenses 2022: $5,665,049Net Income 2022: $1,302,2492022Revenue 2023: $6,421,702Expenses 2023: $6,069,191Net Income 2023: $352,5112023Revenue 2024: $7,604,040Expenses 2024: $6,235,066Net Income 2024: $1,368,9742024

Highlighted filing

2024

Revenue$7,604,040
Expenses$6,235,066
Net Income$1,368,974
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,639,681
Liabilities
$171,561
Net assets
$17,468,120
Revenue
$7,604,040
Expenses
$6,235,066
Net income
$1,368,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.17$17.5$7.60$6.24$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.11$15.2$6.42$6.07$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.14$14.2$6.97$5.67$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.13$15.1$7.21$6.01$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.25$12.4$7.40$5.62$1.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.19$10.8$5.95$5.32$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.25$10.3$5.50$5.38$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.14$9.99$5.88$5.12$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.16$8.65$5.36$4.94$0.42
2015Detailed filing. Detailed filing data is available for this year.$8.73$0.24$8.50$4.83$4.61$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.54$0.20$8.34$4.43$4.24$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.13$7.59$4.00
2012Summary only. Only limited summary data is available for this year.$7.46$0.09$7.37$4.37$3.83$0.54
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 8, 2022
Return Version
2021v4.0
Gross Receipts
$6,967,298
Mission and Program Overview

Mission

As health care providers we have the opportunity and the responsiblity to change the resident's lives through exceptional care in a kind and loving environment. This cannot be compromised.

As health care providers we have the opportunity and the responsibility to change the resident's lives through exceptional care in a kind and loving environment. This cannot be compromised.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,461,428$13,613,679▼ $847,749
Investments Other Securities$9,277,734$7,627,011▼ $1,650,723
Cash and Non-Interest-Bearing Accounts$3,553,924$4,311,610▲ $757,686
Accounts Receivable$1,557,444$1,510,644▼ $46,800
Pd in Cap Srpls Land Bldg Eqp Fund$619,727$619,727→ $0
Land, Buildings, and Equipment, Net$521,896$484,247▼ $37,649
Savings and Temporary Cash Investments$184,942$291,035▲ $106,093
Prepaid Expenses and Deferred Charges$103,737$112,290▲ $8,553
Inventories for Sale or Use$8,193$35,954▲ $27,761
Total Assets$15,209,796$14,374,170▼ $835,626
Other Assets Total$1,926$1,379▼ $547
Liabilities
Accounts Payable and Accrued Expenses$128,641$140,764▲ $12,123
Total Liabilities$128,641$140,764▲ $12,123
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,081,155$14,233,406▼ $847,749
Total Liabilities and Net Assets / Fund Balance$15,209,796$14,374,170▼ $835,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$169,074$1,278,676$1,447,750
Buildings$312,473$897,319$1,209,792
Land$2,700-$2,700
Other Securities$7,627,011--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcy G FarinacciExecutive DiFT$122,759$122,759

Board Members and Trustees

NameTitle
Mark DemaryPresident
John DemaryDirector
John UrsoDirector
Tom DragichDirector
Christopher WolfeSecretary
James TarletonTreasurer
David BookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,435
Program Service Revenue
$6,103,605
Investment Income
$747,258
Other Revenue
$0
All Other Contributions
$663
Change in Net Assets
$1,302,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,458,252
Other Expenses$2,206,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,853,941--$2,853,941
Insurance$483,151--$483,151
All Other Expenses$398,672--$398,672
Other Employee Benefits$298,570--$298,570
Payroll Taxes$182,982--$182,982
Other Expenses$147,598--$147,598
Fees for Service Investment Mgmnt Fees$141,713--$141,713
Current Officers, Directors, Trustees, and Key Employees$122,759--$122,759
Depreciation Depletion$101,588--$101,588
Fees for Services Other$80,657--$80,657
Fees for Services Accounting$62,356--$62,356
Office Expenses$14,685--$14,685
Advertising$9,403--$9,403
Fees for Services Legal$1,115--$1,115
Total Functional Expenses$5,665,049$0$0$5,665,049
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's policy is for the form 990 to be reviewed during a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The administrator as the operating officer has the ability to assess any possible conflicts of interests and accounts those at the quarterly meetings.”

Form 990, Page 6, Part VI, Line 19

“Published in the newspaper with notice.”

Filing and Contact Details

Filer

Filer Name
ST BARBARA'S MEMORIAL NURSING HOME
EIN
55-0458916
Phone
3045345220
Address
PO BOX 9066, MONONGAH, WV 26554
Doing Business As
ST BARBARA'S MEMORIAL NURSING HOME

Signing Officer

Name
Mark Demary
Title
President
Phone
3045345220
Signed
2022-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Demary
Formed
1957
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
102

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
Mary C Fleece
Phone
3046245564
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“There was no change in the oversight process related to audit the financial statements. However, for the period ending june 30, 2022 an audit was not required or performed. The financial statements were compiled with a report notation that the accountant was not independent with respect to the entity.”

Raw XML Appendix384 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.

Path#Value
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IRS990/ActivityOrMissionDesc0AS HEALTH CARE PROVIDERS WE HAVE THE OPPORTUNITY AND THE RESPONSIBILITY TO CHANGE THE RESIDENT'S LIVES THROUGH EXCEPTIONAL CARE IN A KIND AND LOVING ENVIRONMENT. THIS CANNOT BE COMPROMISED.
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd026554
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IRS990/CashNonInterestBearingGrp/EOYAmt04311610
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101588
IRS990/DepreciationDepletionGrp/TotalAmt0101588
IRS990/Desc0COMMUNITY CHURCH RELATED NURSING HOME WHICH IS A FIFTY-SEVEN (57) BED SKILLED NURSING FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ST BARBARA'S MEMORIAL NURSING HOME
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARK DEMARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS FOR THE FORM 990 TO BE REVIEWED DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATOR AS THE OPERATING OFFICER HAS THE ABILITY TO ASSESS ANY POSSIBLE CONFLICTS OF INTERESTS AND ACCOUNTS THOSE AT THE QUARTERLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLISHED IN THE NEWSPAPER WITH NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS RELATED TO AUDIT THE FINANCIAL STATEMENTS. HOWEVER, FOR THE PERIOD ENDING JUNE 30, 2022 AN AUDIT WAS NOT REQUIRED OR PERFORMED. THE FINANCIAL STATEMENTS WERE COMPILED WITH A REPORT NOTATION THAT THE ACCOUNTANT WAS NOT INDEPENDENT WITH RESPECT TO THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MONONGAH
IRS990/USAddress/StateAbbreviationCd0WV
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IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DEMARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03045345220
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST BARBARA'S MEMORIAL NURSING HOME
ReturnHeader/Filer/BusinessNameControlTxt0STBA
ReturnHeader/Filer/EIN0550458916
ReturnHeader/Filer/PhoneNum03045345220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9066
ReturnHeader/Filer/USAddress/CityNm0MONONGAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550357807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TETRICK & BARTLETT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1916
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0263021916
ReturnHeader/PreparerPersonGrp/PhoneNum03046245564
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY C FLEECE
ReturnHeader/ReturnTs02022-12-08T13:32:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMARY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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