Civic Intelligence

St Barnabas Nursing Home

EIN 62-0970099 • 501(c)3 • Signal Mountain, TN

Profile

St. Barnabas is a healing ministry, providing healthcare and retirement living within an environment of quality, caring, and compassion for all.

17 Northfield RoadSignal Mountain, TN 37377

www.st-barnabas.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-7112%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $274,885 (-100%) from 2016

Liabilities

Down

$0

Down $28,183 (-100%) from 2016

Net Assets

Down

$0

Down $246,702 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$3,469

Down $1,196 (-26%) from 2016

Expenses

Up

$250,171

Up $174,737 (+232%) from 2016

Net Income

Down

-$246,702

Down $175,933 (-249%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2011: $13,723,018Liabilities 2011: $12,072,109Net Assets 2011: $1,650,9092011Assets 2012: $12,320,500Liabilities 2012: $10,996,616Net Assets 2012: $1,323,8842012Assets 2013: $12,121,699Liabilities 2013: $10,764,901Net Assets 2013: $1,356,7982013Assets 2014: $11,705,834Liabilities 2014: $10,741,399Net Assets 2014: $964,4352014Assets 2015: $345,654Liabilities 2015: $28,183Net Assets 2015: $317,4712015Assets 2016: $274,885Liabilities 2016: $28,183Net Assets 2016: $246,7022016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,760,6612011Expenses 2012: $8,752,7502012Expenses 2013: $8,079,9802013Revenue 2014: $7,734,001Expenses 2014: $8,126,364Net Income 2014: -$392,3632014Revenue 2015: -$466,117Expenses 2015: $180,847Net Income 2015: -$646,9642015Revenue 2016: $4,665Expenses 2016: $75,434Net Income 2016: -$70,7692016Revenue 2017: $3,469Expenses 2017: $250,171Net Income 2017: -$246,7022017

Highlighted filing

2017

Revenue$3,469
Expenses$250,171
Net Income-$246,702
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,469
Expenses
$250,171
Net income
-$246,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.25$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$0.00$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.47$0.18$0.65
2014Detailed filing. Detailed filing data is available for this year.$11.7$10.7$0.96$7.73$8.13$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$10.8$1.36$8.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$11.0$1.32$8.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$12.1$1.65$8.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$3,469
Mission and Program Overview

Mission

St. Barnabas is a healing ministry, providing healthcare and retirement living within an environment of quality, caring, and compassion for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,009$0▼ $228,009
Prepaid Expenses and Deferred Charges$46,876$0▼ $46,876
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$274,885$0▼ $274,885
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$28,183--
Total Liabilities$28,183$0▼ $28,183
Net Assets / Fund Balance
Unrestricted Net Assets$246,702$0▼ $246,702
Total Net Assets Fund Balance$246,702$0▼ $246,702
Total Liabilities and Net Assets / Fund Balance$274,885$0▼ $274,885
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gaines CampbellChairman
Hon Rev Samuel PayneVice Chair
Clark TaylorDirector
Keith SanfordDirector
Lynah SherrillDirector
Mark KeownDirector
Peggy ParkerDirector
Rick GovanDirector
Susan Pettway ColmoreDirector
Viston TaylorDirector
Michelle HolcombeCFO
Tom KaleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,469
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-246,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,512
Other Expenses$97,659
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$152,512--$152,512
Insurance$46,876--$46,876
Other Expenses$38,625--$38,625
Information Technology$10,325--$10,325
Fees for Services Accounting-$1,800-$1,800
Fees for Services Legal-$33-$33
Total Functional Expenses$248,338$1,833$0$250,171
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metropolitan MinistriesChattanooga, TN501(c)(3)Prevent Homelessness by Providing Emergency Assistance$150,512
Center for Creative Arts Hamilton County Board of EducationChattanooga, TNGovernmentalDestination Imagination Enhance Educational Experiences and Learning$2,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of the 990 was reviewed by board members and approved and signed by the chairman of the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Reviews the cfo's compensation.”

Form 990, Part VI, Section C, Line 19

“Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
St Barnabas Nursing Home
EIN
62-0970099
Phone
4238474100
Address
17 NORTHFIELD ROAD, SIGNAL MOUNTAIN, TN 37377
Doing Business As
St Barnabas Senior Living Services

Signing Officer

Name
Gaines Campbell
Title
Chairman of Board of Directors
Phone
4238474100
Signed
2017-08-11

Organization Details

Principal Officer
Michelle Holcombe
Formed
1976
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Barry R Huggins
Phone
4237560052
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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/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt015851019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07731314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08110246
IRS990ScheduleA/Total509Grp/TotalAmt015851019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07734001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08111724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015855221
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150512
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENTAL
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DESTINATION IMAGINATION ENHANCE EDUCATIONAL EXPERIENCES AND LEARNING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PREVENT HOMELESSNESS BY PROVIDING EMERGENCY ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR CREATIVE ARTS HAMILTON COUNTY BOARD OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1METROPOLITAN MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0626000638
IRS990ScheduleI/RecipientTable/RecipientEIN1270203084
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03074 HICKORY VALLEY RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11112 MCCALLIE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037421
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137404
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CENTER FOR CREATIVE ARTS HAMILTON COUNTY BOARD OF EDUCATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1METROPOLITAN MINISTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0626000638
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1270203084
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1150512
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVERNMENTAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501 (C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03074 HICKORY VALLEY RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11112 MCCALLIE AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1CHATTANOOGA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd037421
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd137404
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 WAS REVIEWED BY BOARD MEMBERS AND APPROVED AND SIGNED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWS THE CFO'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0274885
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0274885
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028183
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt028183
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248338
IRS990/TotalProgramServiceRevenueAmt03469
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 NORTHFIELD ROAD
IRS990/USAddress/CityNm0SIGNAL MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037377
IRS990/VotingMembersGoverningBodyCnt011

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