Civic Intelligence

St Barnabas Nursing Home C/O Michelle Holcombe CFO

990 • Fiscal year 2015 • EIN 62-0970099

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 11, 2015

Organization ProfileWWW.ST-BARNABAS.ORG
950 Siskin DriveChattanooga, TN 37403-1309

(423) 847-4100

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

139%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$91,754

Higher top officer pay than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$345,654

Down $11,360,180 (-97%) from 2014

Net Assets

Down

$317,471

Down $646,964 (-67%) from 2014

Liabilities

Down

$28,183

Down $10,713,216 (-100%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$466,117

Down $8,200,118 (-106%) from 2014

Expenses

Down

$180,847

Down $7,945,517 (-98%) from 2014

Net Income

Down

-$646,964

Down $254,601 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$345,654
Liabilities$28,183
Net Assets$317,471
Open 2015 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

2015

Revenue-$466,117
Expenses$180,847
Net Income-$646,964
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$8,001,362
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$9,856,167--
Accounts Receivable$482,078--
Cash and Non-Interest-Bearing Accounts$1,148,416$241,974▼ $906,442
Prepaid Expenses and Deferred Charges$160,484$103,680▼ $56,804
Inventories for Sale or Use$10,369--
Total Assets$11,705,834$345,654▼ $11,360,180
Other Assets Total$48,320$0▼ $48,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,200,000--
Other Liabilities$29,581$0▼ $29,581
Unsecured Notes Loans Payable$28,882--
Accounts Payable and Accrued Expenses$482,936$28,183▼ $454,753
Total Liabilities$10,741,399$28,183▼ $10,713,216
Net Assets / Fund Balance
Unrestricted Net Assets$964,196$317,471▼ $646,725
Temporarily Rstr Net Assets$239$0▼ $239
Total Net Assets Fund Balance$964,435$317,471▼ $646,964
Total Liabilities and Net Assets / Fund Balance$11,705,834$345,654▼ $11,360,180
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WildgenAdministratorFT$86,999$4,755$91,754
Michelle HolcombeCFOFT$58,778-$58,778

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
$0
Program Service Revenue
$1,325
Investment Income
$-467,442
Other Revenue
$0
Change in Net Assets
$-646,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,313
Salaries, Compensation, and Employee Benefits$54,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$51,012$5,791-$56,803
Fees for Services Accounting-$35,533-$35,533
Payroll Taxes$32,074$2,077-$34,151
Other Employee Benefits$13,006--$13,006
Current Officers, Directors, Trustees, and Key Employees$2,154$5,000-$7,154
Information Technology$5,926--$5,926
Office Expenses-$2,444-$2,444
All Other Expenses$409$633-$1,042
Advertising$834--$834
Other Expenses$785$2,476-$785
Fees for Services Other$399--$399
Occupancy$369--$369
Other Salaries and Wages$223--$223
Depreciation Depletion$175--$175
Fees for Services Legal-$140-$140
Total Functional Expenses$126,753$54,094$0$180,847
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
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

Filer Name
St Barnabas Nursing Home
EIN
62-0970099
Phone
4238474100
Address
950 SISKIN DRIVE, CHATTANOOGA, TN 37403-1309
Doing Business As
St Barnabas Senior Living Services

Signing Officer

Name
Gaines Campbell
Title
Chairman of Board of Directors
Phone
4238474100
Signed
2015-12-11

Organization Details

Principal Officer
David Wildgen
Formed
1976
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
176
Volunteers
0

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
651 E 4TH ST STE 200, CHATTANOOGA, TN 37403
Preparer
Barry R Huggins
Phone
4237560052
Raw XML AppendixShowing 400 of 461 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0482936
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028183
IRS990/AccountsReceivableGrp/BOYAmt0482078
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ST. BARNABAS IS A HEALING MINISTRY, PROVIDING HEALTHCARE AND RETIREMENT LIVING WITHIN AN ENVIRONMENT OF QUALITY, CARING, AND COMPASSION FOR ALL.
IRS990/AdvertisingGrp/ProgramServicesAmt0834
IRS990/AdvertisingGrp/TotalAmt0834
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0633
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0409
IRS990/AllOtherExpensesGrp/TotalAmt01042
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE HOLCOMBE
IRS990/BooksInCareOfDetail/PhoneNum04238474100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0950 SISKIN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037403
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01148416
IRS990/CashNonInterestBearingGrp/EOYAmt0241974
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02154
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07154
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-467442
IRS990/CYOtherExpensesAmt0126313
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01325
IRS990/CYRevenuesLessExpensesAmt0-646964
IRS990/CYSalariesCompEmpBnftPaidAmt054534
IRS990/CYTotalExpensesAmt0180847
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-466117
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0175
IRS990/DepreciationDepletionGrp/TotalAmt0175
IRS990/Desc0WE OFFER COMPLETE NURSING CARE. THE PROGRAM EXPENSES REPRESENT THE AMOUNTS PAID AFTER THE SALE OF THE NURSING HOME WHICH WERE FOR NURSING SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ST BARNABAS SENIOR LIVING SERVICES
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0176
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0126753
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035533
IRS990/FeesForServicesAccountingGrp/TotalAmt035533
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0140
IRS990/FeesForServicesLegalGrp/TotalAmt0140
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0399
IRS990/FeesForServicesOtherGrp/TotalAmt0399
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GAINES CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1HON REV SAMUEL PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM KALE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK KEOWN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN PETTWAY COLMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK GOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNAH SHERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm8CLARK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9VISTON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10PEGGY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID WILDGEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE HOLCOMBE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1186999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1258778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-467479
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08000000
IRS990/GrossReceiptsAmt08001362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05926
IRS990/InformationTechnologyGrp/TotalAmt05926
IRS990/InsuranceGrp/ManagementAndGeneralAmt05791
IRS990/InsuranceGrp/ProgramServicesAmt051012
IRS990/InsuranceGrp/TotalAmt056803
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010369
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09856167
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08467479
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. BARNABAS IS A HEALING MINISTRY, PROVIDING HEALTHCARE AND RETIREMENT LIVING WITHIN AN ENVIRONMENT OF QUALITY, CARING, AND COMPASSION FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010200000
IRS990/NetAssetsOrFundBalancesBOYAmt0964435
IRS990/NetAssetsOrFundBalancesEOYAmt0317471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-467479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-467479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0369
IRS990/OccupancyGrp/TotalAmt0369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02444
IRS990/OfficeExpensesGrp/TotalAmt02444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048320
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013006
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL ADJUSTMENTS
IRS990/OtherExpensesGrp/Desc2PENALTIES LATE FEES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES AND DR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02476
IRS990/OtherExpensesGrp/ProgramServicesAmt011329
IRS990/OtherExpensesGrp/ProgramServicesAmt18058
IRS990/OtherExpensesGrp/ProgramServicesAmt2785
IRS990/OtherExpensesGrp/TotalAmt011329
IRS990/OtherExpensesGrp/TotalAmt18058
IRS990/OtherExpensesGrp/TotalAmt22476
IRS990/OtherExpensesGrp/TotalAmt3785
IRS990/OtherLiabilitiesGrp/BOYAmt029581
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02077
IRS990/PayrollTaxesGrp/ProgramServicesAmt032074
IRS990/PayrollTaxesGrp/TotalAmt034151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103680
IRS990/PrincipalOfficerNm0DAVID WILDGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02687
IRS990/PYOtherExpensesAmt03339841
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07711159
IRS990/PYRevenuesLessExpensesAmt0-392363
IRS990/PYSalariesCompEmpBnftPaidAmt04786523
IRS990/PYTotalExpensesAmt08126364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07734001
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-646964
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07711159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08028885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08406724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09052048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033200141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05893
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt033344708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07731314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08110246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08426378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09075445
IRS990ScheduleA/Total509Grp/TotalAmt033344708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07734001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08111724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08427125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09076389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033350601
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NURSING HOME BUILDING AND EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SISKIN HOSPITAL FOR PHYSICAL REHABILITATION INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0621220402
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt08000000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APRAISAL AND NEGOTIATED PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0ONE SISKIN PLAZA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd037403
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensation2Ind00
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/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
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0239
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011705834
IRS990/TotalAssetsEOYAmt0345654
IRS990/TotalAssetsGrp/BOYAmt011705834
IRS990/TotalAssetsGrp/EOYAmt0345654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0176
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126753

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,654
Liabilities
$28,183
Net assets
$317,471
Revenue
-$466,117
Expenses
$180,847
Net income
-$646,964
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