Civic Intelligence

St Barnabas Nursing Home C/O Michelle Holcombe CFO

990 • Fiscal year 2014 • EIN 62-0970099

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

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

(423) 847-4100

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

20th percentile

-5.1%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$160,292

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$11,705,834

Down $415,865 (-3.4%) from 2013

Net Assets

Down

$964,435

Down $392,363 (-29%) from 2013

Liabilities

Down

$10,741,399

Down $23,502 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

$7,734,001

No earlier filing loaded for comparison.

Expenses

Up

$8,126,364

Up $46,384 (+0.6%) from 2013

Net Income

-$392,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$11,705,834
Liabilities$10,741,399
Net Assets$964,435
Open 2014 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

2014

Revenue$7,734,001
Expenses$8,126,364
Net Income-$392,363
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$7,734,001
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
Land, Buildings, and Equipment, Net$10,203,651$9,856,167▼ $347,484
Cash and Non-Interest-Bearing Accounts$1,099,788$1,148,416▲ $48,628
Accounts Receivable$684,081$482,078▼ $202,003
Prepaid Expenses and Deferred Charges$13,948$160,484▲ $146,536
Intangible Assets$30,390--
Inventories for Sale or Use$19,648$10,369▼ $9,279
Total Assets$12,121,699$11,705,834▼ $415,865
Other Assets Total$70,193$48,320▼ $21,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,200,000$10,200,000→ $0
Accounts Payable and Accrued Expenses$523,908$482,936▼ $40,972
Other Liabilities$40,993$29,581▼ $11,412
Unsecured Notes Loans Payable$0$28,882▲ $28,882
Total Liabilities$10,764,901$10,741,399▼ $23,502
Net Assets / Fund Balance
Unrestricted Net Assets$1,337,873$964,196▼ $373,677
Temporarily Rstr Net Assets$18,925$239▼ $18,686
Total Net Assets Fund Balance$1,356,798$964,435▼ $392,363
Total Liabilities and Net Assets / Fund Balance$12,121,699$11,705,834▼ $415,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,167,670$1,986,435$11,154,105
Equipment$688,497$636,161$1,324,658
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WildgenAdministratorFT$150,783$9,509$160,292
Michelle HolcombeCFOFT$109,395-$109,395

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
Tom KaleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,155
Program Service Revenue
$7,711,159
Investment Income
$2,687
Other Revenue
$0
All Other Contributions
$20,155
Change in Net Assets
$-392,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,786,523
Other Expenses$3,339,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,141,141$749,836-$3,890,977
Interest$742,624--$742,624
Depreciation Depletion$413,926--$413,926
Other Salaries and Wages$257,245$61,408-$318,653
Payroll Taxes$245,987$57,826-$303,813
Occupancy$291,085--$291,085
Current Officers, Directors, Trustees, and Key Employees$220,454$52,626-$273,080
Fees for Services Other$209,503--$209,503
Insurance$118,952$18,409-$137,361
All Other Expenses$38,965$54,242-$93,207
Fees for Services Legal-$91,014-$91,014
Other Expenses$70,854--$70,854
Office Expenses$57$58,881-$58,938
Information Technology$18,611--$18,611
Advertising$13,694--$13,694
Fees for Services Accounting-$10,153-$10,153
Travel$104$3,341-$3,445
Conferences and Meetings$579$1,747-$2,326
Total Functional Expenses$6,966,881$1,159,483$0$8,126,364
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
Resident Trust/tenant Deposits$29,581
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 11

“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

“The board of directors performs a review of ceo and administrator performance and adjusts salary and awards bonuses as needed.”

Form 990, Part VI, Section C, Line 19

“Documents will be made available upon request.”

Filing and Contact Details

Filer

EIN
62-0970099
Phone
4238474100

Signing Officer

Name
Gaines Campbell
Title
Chairman of Board of Directors
Phone
4238474100
Signed
2014-11-11

Organization Details

Principal Officer
David Wildgen
Formed
1976
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
213
Volunteers
18

Preparer

Preparer
Barry R Huggins
Phone
4237560052
Raw XML AppendixShowing 400 of 483 raw XML fields

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IRS990/PrincipalOfficerNm0DAVID WILDGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME PATIENT R
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07692269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07692269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02648
IRS990/PYOtherExpensesAmt03311551
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08028885
IRS990/PYRevenuesLessExpensesAmt032914
IRS990/PYSalariesCompEmpBnftPaidAmt04768429
IRS990/PYTotalExpensesAmt08079980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08112894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-392363
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07711159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07711159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08028885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08406724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09052048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08670919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041869735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06495
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt042035224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07731314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08110246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08426378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09075445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08691841
IRS990ScheduleA/Total509Grp/TotalAmt042035224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07734001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08111724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08427125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09076389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08692480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042041719
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09167670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01986435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011154105
IRS990ScheduleD/EquipmentGrp/BookValueAmt0688497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0636161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01324658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST/TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09856167
IRS990ScheduleD/TotalLiabilityAmt029581
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID WILDGEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt1THE BOARD OF DIRECTORS PERFORMS A REVIEW OF CEO AND ADMINISTRATOR PERFORMANCE AND ADJUSTS SALARY AND AWARDS BONUSES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,705,834
Liabilities
$10,741,399
Net assets
$964,435
Revenue
$7,734,001
Expenses
$8,126,364
Net income
-$392,363
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