Civic Intelligence

St Barnabas Nursing Home C/O Michelle Holcombe CFO

990 • Fiscal year 2016 • EIN 62-0970099

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.ST-BARNABAS.ORG
17 Northfield RoadSignal Mountain, TN 37377

(423) 847-4100

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

6.04x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1517%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 235.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$274,885

Down $70,769 (-20%) from 2015

Net Assets

Down

$246,702

Down $70,769 (-22%) from 2015

Liabilities

Flat

$28,183

Flat from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$4,665

Up $470,782 (+101%) from 2015

Expenses

Down

$75,434

Down $105,413 (-58%) from 2015

Net Income

Up

-$70,769

Up $576,195 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$274,885
Liabilities$28,183
Net Assets$246,702
Open 2016 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

2016

Revenue$4,665
Expenses$75,434
Net Income-$70,769
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,665
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$241,974$228,009▼ $13,965
Prepaid Expenses and Deferred Charges$103,680$46,876▼ $56,804
Total Assets$345,654$274,885▼ $70,769
Liabilities
Accounts Payable and Accrued Expenses$28,183$28,183→ $0
Total Liabilities$28,183$28,183→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$317,471$246,702▼ $70,769
Total Net Assets Fund Balance$317,471$246,702▼ $70,769
Total Liabilities and Net Assets / Fund Balance$345,654$274,885▼ $70,769
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Michelle HolcombeCFO$11,000$11,000

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
$4,665
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-70,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,026
Salaries, Compensation, and Employee Benefits$7,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$56,804--$56,804
Information Technology$7,644--$7,644
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Fees for Services Accounting-$3,524-$3,524
Payroll Taxes$1,408--$1,408
Fees for Services Legal-$54-$54
Total Functional Expenses$65,856$9,578$0$75,434
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

“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
2017-01-10

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
Raw XML Appendix380 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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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 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0345654
IRS990/TotalAssetsEOYAmt0274885
IRS990/TotalAssetsGrp/BOYAmt0345654
IRS990/TotalAssetsGrp/EOYAmt0274885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065856
IRS990/TotalFunctionalExpensesGrp/TotalAmt075434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028183
IRS990/TotalLiabilitiesEOYAmt028183
IRS990/TotalLiabilitiesGrp/BOYAmt028183
IRS990/TotalLiabilitiesGrp/EOYAmt028183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246702
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065856
IRS990/TotalProgramServiceRevenueAmt04665
IRS990/TotalReportableCompFromOrgAmt011000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0317471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246702
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 NORTHFIELD ROAD
IRS990/USAddress/CityNm0SIGNAL MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037377
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ST-BARNABAS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAINES CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum04238474100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST BARNABAS NURSING HOME
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MICHELLE HOLCOMBE CFO
ReturnHeader/Filer/BusinessNameControlTxt0STBA
ReturnHeader/Filer/EIN0620970099
ReturnHeader/Filer/PhoneNum04238474100
ReturnHeader/Filer/USAddress/AddressLine1Txt017 NORTHFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0SIGNAL MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621046406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON HICKEY & MURCHISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02215 OLAN MILLS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04237560052
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY R HUGGINS
ReturnHeader/ReturnTs02017-01-10T13:02:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,885
Liabilities
$28,183
Net assets
$246,702
Revenue
$4,665
Expenses
$75,434
Net income
-$70,769
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