Civic Intelligence

St Barnabas Nursing Home C/O Michelle Holcombe CFO

990 • Fiscal year 2012 • EIN 62-0970099

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 23, 2012

Organization ProfileWWW.ST-BARNABAS.ORG
950 Siskin Drive37403-1309
Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets89th percentile

Assets

Down

$12,320,500

Down $1,402,518 (-10%) from 2011

Net Assets

Down

$1,323,884

Down $327,025 (-20%) from 2011

Liabilities

Down

$10,996,616

Down $1,075,493 (-8.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,752,750

Down $7,911 (-0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$12,320,500
Liabilities$10,996,616
Net Assets$1,323,884
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$8,752,750
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 23, 2012
Return Version
2011v1.2
Gross Receipts
$8,428,225
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.

Filing and Contact Details

Filer

EIN
62-0970099
Raw XML AppendixShowing 400 of 563 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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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,320,500
Liabilities
$10,996,616
Net assets
$1,323,884
Revenue
-
Expenses
$8,752,750
Net income
-
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